Confluent Inc Cl A (CFLT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 776,952 | 585,944 | 387,864 | 236,577 | 149,805 |
| Cost of Goods | 229,670 | 202,415 | 137,292 | 75,476 | 49,369 |
| Gross Profit | 547,282 | 383,529 | 250,572 | 161,101 | 100,436 |
| Operating Expenses | 1,026,725 | 846,618 | 590,484 | 394,752 | 198,913 |
| Operating Income | -478,773 | -462,674 | -339,620 | -233,175 | -98,108 |
| Other Income | 72,099 | 16,416 | -7 | 3,140 | 3,061 |
| Pre-tax Income | -406,674 | -446,258 | -339,627 | -230,035 | -95,047 |
| Income Tax | 36,072 | 6,293 | 3,174 | -207 | -5 |
| Net Income Continuous | -442,746 | -452,551 | -342,801 | -229,828 | -95,042 |
| Net Income | $-442,746 | $-452,551 | $-342,801 | $-229,828 | $-95,042 |
| EPS Basic Total Ops | -1.47 | -1.62 | -1.82 | -2.21 | -0.99 |
| EPS Basic Continuous Ops | -1.47 | -1.62 | -1.82 | -2.21 | -0.99 |
| EPS Diluted Total Ops | -1.47 | -1.62 | -1.82 | -2.21 | -0.99 |
| EPS Diluted Continuous Ops | -1.47 | -1.62 | -1.82 | -2.21 | -0.99 |
| EPS Diluted Before Non-Recurring Items | -1.12 | -1.60 | -1.75 | N/A | N/A |
| EBITDA(a) | $-457,667 | $-422,807 | $-306,834 | $-214,285 | $-88,829 |