NasdaqGS - Delayed Quote USD

Confluent, Inc. (CFLT)

29.75 +0.86 (+2.98%)
At close: April 26 at 4:00 PM EDT
29.75 0.00 (0.00%)
After hours: April 26 at 7:55 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
776,952.00
776,952.00
585,944.00
387,864.00
236,577.00
Cost of Revenue
229,670.00
229,670.00
202,415.00
137,292.00
75,476.00
Gross Profit
547,282.00
547,282.00
383,529.00
250,572.00
161,101.00
Operating Expense
991,201.00
991,201.00
846,203.00
590,192.00
394,276.00
Operating Income
-443,919.00
-443,919.00
-462,674.00
-339,620.00
-233,175.00
Net Non Operating Interest Income Expense
--
--
--
2,020.00
4,113.00
Other Income Expense
37,245.00
37,245.00
16,416.00
-7.00
3,140.00
Pretax Income
-406,674.00
-406,674.00
-446,258.00
-339,627.00
-230,035.00
Tax Provision
36,072.00
36,072.00
6,293.00
3,174.00
-207.00
Net Income Common Stockholders
-442,746.00
-442,746.00
-452,551.00
-342,801.00
-229,828.00
Diluted NI Available to Com Stockholders
-442,746.00
-442,746.00
-452,551.00
-342,801.00
-229,828.00
Basic EPS
-1.47
--
-1.62
-1.82
-1.02
Diluted EPS
-1.47
--
-1.62
-1.82
-1.02
Basic Average Shares
300,727.49
--
280,080.36
188,627.72
224,261.48
Diluted Average Shares
300,727.49
--
280,080.36
188,627.72
224,261.48
Total Operating Income as Reported
-478,773.00
-478,773.00
-462,674.00
-339,620.00
-233,175.00
Total Expenses
1,220,871.00
1,220,871.00
1,048,618.00
727,484.00
469,752.00
Net Income from Continuing & Discontinued Operation
-442,746.00
-442,746.00
-452,551.00
-342,801.00
-229,828.00
Normalized Income
-415,211.34
-415,211.34
-452,551.00
-342,801.00
-229,828.00
Interest Income
--
--
--
2,020.00
4,113.00
Net Interest Income
--
--
--
2,020.00
4,113.00
EBIT
-443,919.00
-443,919.00
-462,674.00
-339,620.00
-233,175.00
EBITDA
-430,009.00
-430,009.00
-455,054.00
-335,988.00
-231,608.00
Reconciled Cost of Revenue
229,670.00
229,670.00
202,415.00
137,292.00
75,476.00
Reconciled Depreciation
13,910.00
13,910.00
7,620.00
3,632.00
1,567.00
Net Income from Continuing Operation Net Minority Interest
-442,746.00
-442,746.00
-452,551.00
-342,801.00
-229,828.00
Total Unusual Items Excluding Goodwill
-34,854.00
-34,854.00
--
--
--
Total Unusual Items
-34,854.00
-34,854.00
--
--
--
Normalized EBITDA
-395,155.00
-395,155.00
-455,054.00
-335,988.00
-231,608.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,319.34
-7,319.34
--
--
--
12/31/2020 - 6/24/2021

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