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    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Weighted Average Number Of Diluted Shares Outstanding 314.20NA303.90297.83291.86NA282.27278.27272.89NA259.15118.65NANANANA
Weighted Average Number Of Shares Outstanding Basic 314.20NA303.90297.83291.86NA282.27278.27272.89NA259.15118.65NANANANA
Earnings Per Share Basic -0.30-0.30-0.30-0.35-0.52-0.37-0.41-0.42-0.41-0.42-0.37-0.74NANANANA
Earnings Per Share Diluted -0.30-0.30-0.30-0.35-0.52-0.37-0.41-0.42-0.41-0.42-0.37-0.74NANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Revenue From Contract With Customer Excluding Assessed Tax 217.24213.18200.18189.28174.30168.67151.73139.41126.14119.93102.5788.3477.0370.3261.5053.85
Revenues 217.24213.18200.18189.28174.30168.67151.73139.41126.14119.93102.5788.3477.0370.3261.5053.85
Cost Of Goods And Services Sold 61.2257.0656.5557.9258.1453.9553.1849.5145.7846.1537.3030.0123.8420.9219.0617.69
Gross Profit 156.02156.13143.63131.37116.16114.7298.5589.9080.3673.7865.2758.3353.1949.4142.4436.16
Operating Expenses 267.37240.81252.26250.73282.25229.70217.45207.21191.84187.46160.02144.3798.3381.71182.4463.66
Research And Development Expense 97.5786.9591.2485.6884.8971.8170.1064.4757.6656.6947.7033.2324.3121.8644.9218.88
General And Administrative Expense 38.4433.9531.8736.3435.3535.2133.0429.9827.4830.1525.3337.9415.5112.0193.768.33
Selling And Marketing Expense 131.35119.91128.62127.77128.62122.68114.31112.75106.70100.6286.9973.2158.5147.8443.7636.45
Operating Income Loss -111.35-84.68-108.63-119.37-166.09-114.98-118.90-117.31-111.48-113.68-94.75-86.05-45.14-32.30-140.00-27.49
Allocated Share Based Compensation Expense 95.3288.8789.5192.1679.2976.0375.3968.8757.3758.0749.6834.5213.359.74120.077.07
Income Tax Expense Benefit 2.4731.191.571.671.652.231.871.510.690.430.682.17-0.110.26-0.75-0.11
Income Taxes Paid Net 1.811.702.382.101.881.801.501.510.710.430.790.430.520.190.27NA
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -1.743.74-2.000.220.84NANANANANANANANANANANA
Other Comprehensive Income Loss Net Of Tax -3.6011.040.04-5.355.003.60-3.51-4.00-4.71-1.040.26-0.09-0.18-0.48-0.491.20
Net Income Loss -92.97-94.10-92.67-103.42-152.56-105.88-116.05-117.63-112.99-114.44-95.67-88.17-44.53-31.76-138.14-26.30
Comprehensive Income Net Of Tax -96.57-83.06-92.63-108.78-147.55-102.28-119.56-121.64-117.70-115.48-95.41-88.26-44.71-32.24-138.63-25.09

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Assets 2439.632460.812361.672327.642292.822344.852313.632324.922317.502342.731309.821317.98NA526.12NANA
Liabilities 1594.411650.391572.611566.251547.971575.371529.731528.291481.431492.45338.68314.43NA257.73NANA
Liabilities And Stockholders Equity 2439.632460.812361.672327.642292.822344.852313.632324.922317.502342.731309.821317.98NA526.12NANA
Stockholders Equity 845.22810.41789.06761.39744.85769.48783.90796.62836.07850.28971.141003.54-330.09-306.25-292.00-170.53

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Assets Current 2226.122251.662168.062139.662115.052198.122174.552192.022195.252226.071207.551213.61NA427.69NANA
Cash And Cash Equivalents At Carrying Value 336.37349.76317.04312.64343.46435.78503.41529.671047.591375.93582.70860.3544.1036.7952.4028.20
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 336.37349.76317.04312.64343.46435.78504.16530.421048.341376.68583.45861.1045.1137.8153.4229.22
Accounts Receivable Net Current 199.84229.96183.21188.71169.65178.19143.03149.39124.50137.49116.01117.18NA105.97NANA
Prepaid Expense And Other Assets Current 76.1076.9970.8964.2258.7257.2359.1455.6151.6744.9237.4832.04NA18.77NANA
Available For Sale Securities Debt Securities 1570.591551.011555.751534.911506.391491.041436.311427.86943.05640.09448.25183.53NA251.76NANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Property Plant And Equipment Gross 90.7179.4369.6461.8050.5341.2735.7629.8524.7719.5116.2813.21NA9.36NANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 29.0825.4121.6918.2115.0612.1810.118.036.285.084.394.15NA2.64NANA
Property Plant And Equipment Net 61.6354.0147.9543.6035.4729.0925.6521.8118.4914.4311.899.06NA6.72NANA
Goodwill 52.0052.0043.5043.5043.50NANANANANANANANANANANA
Finite Lived Intangible Assets Net 2.993.492.192.322.44NANANANANANANANANANANA
Intangible Assets Net Including Goodwill 54.9955.4945.6945.8145.94NANANANANANANANANANANA
Other Assets Noncurrent 14.2113.7819.8219.1716.6319.7620.7723.8114.9513.776.939.98NA10.24NANA
Available For Sale Debt Securities Amortized Cost Basis 1573.441552.011564.021545.231511.841501.121449.341437.35948.52640.88448.25183.46NA251.42NANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Liabilities Current 439.20487.02435.46423.36401.16424.33378.65376.18330.73348.19272.80248.98NA193.80NANA
Accounts Payable Current 1.886.711.992.4610.4521.4414.2415.538.157.593.331.83NA1.65NANA
Accrued Liabilities Current 15.2413.4714.3116.2718.7816.8019.5817.3816.7017.4513.1213.20NA7.22NANA
Other Liabilities Current 15.0013.3517.4915.9713.9514.4721.4513.719.2112.1611.9710.06NA5.30NANA
Contract With Customer Liability Current 330.52330.57300.62300.79295.69290.19258.85255.06235.12220.92179.70172.67NA142.90NANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Long Term Debt 1089.271088.311087.351086.391085.441084.501083.541082.581081.641080.70NANANANANANA
Other Liabilities Noncurrent 35.5235.237.197.939.258.769.4610.898.836.369.7611.67NA7.20NANA
Operating Lease Liability Noncurrent 13.2817.3919.4621.3923.2325.1427.0227.9829.6731.6433.7235.91NA40.44NANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Stockholders Equity 845.22810.41789.06761.39744.85769.48783.90796.62836.07850.28971.141003.54-330.09-306.25-292.00-170.53
Additional Paid In Capital 2584.662453.292348.872228.572103.261980.341892.471785.641703.451599.961605.341542.34NA99.58NANA
Retained Earnings Accumulated Deficit -1737.12-1644.15-1550.06-1457.38-1353.96-1201.40-1095.52-979.47-861.84-748.85-634.41-538.75NA-406.05NANA
Accumulated Other Comprehensive Income Loss Net Of Tax -2.331.27-9.77-9.81-4.45-9.46-13.06-9.55-5.54-0.830.21-0.05NA0.23NANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 100.9293.2593.3597.9783.2178.2277.6270.4658.9059.5150.3834.9113.459.84120.227.25

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Net Cash Provided By Used In Operating Activities -25.9512.23-9.06-29.06-77.77-27.08-41.75-33.47-55.03-23.88-18.03-43.17-19.99-20.39-9.18NA
Net Cash Provided By Used In Investing Activities -16.778.09-11.52-28.94-52.48-49.55-12.72-491.81-311.73-604.91140.8049.6813.85-1.7516.42NA
Net Cash Provided By Used In Financing Activities 30.0010.9726.1827.4937.738.2528.197.3338.471013.358.24809.4713.466.5616.91NA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Net Cash Provided By Used In Operating Activities -25.9512.23-9.06-29.06-77.77-27.08-41.75-33.47-55.03-23.88-18.03-43.17-19.99-20.39-9.18NA
Net Income Loss -92.97-94.10-92.67-103.42-152.56-105.88-116.05-117.63-112.99-114.44-95.67-88.17-44.53-31.76-138.14-26.30
Increase Decrease In Accounts Receivable -29.3647.45-5.1519.36-8.0748.496.05-25.2412.7821.64-0.986.125.7318.01-1.74NA
Increase Decrease In Accounts Payable -4.934.76-0.49-7.39-11.327.13-1.007.280.184.411.37-0.470.84-0.221.53NA
Deferred Income Tax Expense Benefit 0.611.860.010.010.01-0.280.020.020.00-0.39-0.002.30-0.57-0.30-0.91NA
Share Based Compensation 95.3288.8789.5192.1679.2976.0375.3968.8757.3758.0749.6834.5213.359.74120.07NA
Amortization Of Financing Costs 0.950.961.001.000.940.961.000.900.94NANANANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Net Cash Provided By Used In Investing Activities -16.778.09-11.52-28.94-52.48-49.55-12.72-491.81-311.73-604.91140.8049.6813.85-1.7516.42NA
Payments To Acquire Property Plant And Equipment 0.191.120.360.810.551.011.041.180.891.360.561.030.640.350.21NA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Net Cash Provided By Used In Financing Activities 30.0010.9726.1827.4937.738.2528.197.3338.471013.358.24809.4713.466.5616.91NA
Payments For Repurchase Of Common Stock NA0.00NANANA0.08NANANANANANANANANANA

    2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Revenues 217.24213.18200.18189.28174.30168.67151.73139.41126.14119.93102.5788.3477.0370.3261.5053.85
Confluent Cloud 106.84100.0391.6083.5873.6468.3756.9246.9838.9133.7826.8119.6713.9210.877.776.56
Post Contract Customer Support 80.6979.6576.2872.3767.9466.5864.6960.4756.0652.6147.7243.3040.1136.6933.5330.23
Subscription 206.90202.79189.27176.49160.57155.34138.73127.02113.92108.1992.4078.5267.9963.2254.5046.97
License 19.3723.1121.3920.5418.9920.3817.1219.5718.9521.8017.8715.5513.9615.6613.2110.19
Service 10.3410.4010.9112.8013.7313.3213.0012.3912.2211.7410.179.829.047.117.006.88
Subscription And Circulation 206.90202.79189.27176.49160.57155.34138.73127.02113.92108.1992.4078.5267.9963.2254.5046.97
US 127.41127.64119.37113.91103.94100.4695.1387.5678.9974.3266.2656.8149.2844.1241.5736.03
Non Us 89.8385.5580.8175.3870.3668.2156.6151.8547.1545.6136.3131.5327.7526.2019.9317.82
Revenue From Contract With Customer Excluding Assessed Tax 217.24213.18200.18189.28174.30168.67151.73139.41126.14119.93102.5788.3477.0370.3261.5053.85
Confluent Cloud 106.84100.0391.6083.5873.6468.3756.9246.9838.9133.7826.8119.6713.9210.877.776.56
Post Contract Customer Support 80.6979.6576.2872.3767.9466.5864.6960.4756.0652.6147.7243.3040.1136.6933.5330.23
Subscription 206.90202.79189.27176.49160.57155.34138.73127.02113.92108.1992.4078.5267.9963.2254.5046.97
License 19.3723.1121.3920.5418.9920.3817.1219.5718.9521.8017.8715.5513.9615.6613.2110.19
Service 10.3410.4010.9112.8013.7313.3213.0012.3912.2211.7410.179.829.047.117.006.88
Subscription And Circulation 206.90202.79189.27176.49160.57155.34138.73127.02113.92108.1992.4078.5267.9963.2254.5046.97
US 127.41127.64119.37113.91103.94100.4695.1387.5678.9974.3266.2656.8149.2844.1241.5736.03
Non Us 89.8385.5580.8175.3870.3668.2156.6151.8547.1545.6136.3131.5327.7526.2019.9317.82

Plots across concepts


IncomeStatement
Operating Income Loss
Expenses
Income Tax Expense Benefit
Balance Sheet
Finite Lived Intangible Assets Net
Assets
Derivative Assets
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Finite Lived Intangible Assets Net
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Derivative Liabilities
Current Liabilities
Accounts Payable Current
Noncurrent Liabilities
Operating Lease Liability Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Income Loss
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Payments For Repurchase Of Common Stock
Shares
Weighted Average Number Of Diluted Shares Outstanding
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization

Line plots across dimensions of each concept