Confluent Past Earnings Performance
Past criteria checks 0/6
Confluent's earnings have been declining at an average annual rate of -13.3%, while the Software industry saw earnings growing at 19.9% annually. Revenues have been growing at an average rate of 31.5% per year.
Key information
-13.3%
Earnings growth rate
10.2%
EPS growth rate
Software Industry Growth | 17.3% |
Revenue growth rate | 31.5% |
Return on equity | -35.9% |
Net Margin | -35.8% |
Next Earnings Update | 30 Apr 2025 |
Recent past performance updates
Recent updates
Confluent: Cloud Momentum Drives Re-Rating
Apr 20Some Confluent, Inc. (NASDAQ:CFLT) Shareholders Look For Exit As Shares Take 26% Pounding
Apr 01Confluent: A Software Powerhouse That's Just Too Pricey
Mar 31Is Confluent (NASDAQ:CFLT) Using Too Much Debt?
Mar 28Partnership With Databricks Will Integrate Data Streaming With Real-Time AI Analytics
Mar 20 Strategic partnerships and new products enhance Confluent's market reach and customer adoption, potentially boosting revenue and solidifying its leadership in data streaming.Confluent: Product Innovation Yet To Pay Off
Mar 06Confluent: Strong Subscription Momentum
Feb 26Confluent Q4 Earnings: The Stream Is Strong With Surging Profits And Bright Outlook
Feb 13There's Reason For Concern Over Confluent, Inc.'s (NASDAQ:CFLT) Massive 40% Price Jump
Feb 13Estimating The Fair Value Of Confluent, Inc. (NASDAQ:CFLT)
Jan 28Confluent: Excellent Growth At An Even Better Price
Jan 19At US$29.26, Is Confluent, Inc. (NASDAQ:CFLT) Worth Looking At Closely?
Jan 06Is Confluent (NASDAQ:CFLT) A Risky Investment?
Dec 16Confluent: Unlocking The Potential Of AI
Dec 13Subdued Growth No Barrier To Confluent, Inc. (NASDAQ:CFLT) With Shares Advancing 29%
Nov 21Confluent: After A Strong Quarter And A Share Price Spike Is There More To Come?
Nov 16Confluent: Strong Q3 Sets The Stage For A Festive Quarter
Nov 10A Look At The Fair Value Of Confluent, Inc. (NASDAQ:CFLT)
Oct 28Confluent: Expect Sizeable Stock Recovery And Strong Long-Term Performance
Oct 17Market Participants Recognise Confluent, Inc.'s (NASDAQ:CFLT) Revenues
Oct 07Confluent: From Buy To A Sell, Why I've Turned Bearish (Downgrade)
Sep 30Is Now An Opportune Moment To Examine Confluent, Inc. (NASDAQ:CFLT)?
Sep 16Confluent: Expanding Customer Base A Step In The Right Direction
Sep 06Confluent, Inc. (NASDAQ:CFLT) Just Reported, And Analysts Assigned A US$30.97 Price Target
Aug 03Calculating The Fair Value Of Confluent, Inc. (NASDAQ:CFLT)
Jul 15Investors Interested In Confluent, Inc.'s (NASDAQ:CFLT) Revenues
Jun 21Confluent's 2025 Outlook: Self-Sufficiency On The Cards
Jun 03Confluent: Q1 Review, Cloud Revenue Sees Acceleration, Maintaining 'Buy' Rating
May 25Confluent: A Promising Growth Story Given Increasing Usage On Platform And Robust Innovation
Apr 21Confluent: Share Price Rebound Is Overly Optimistic
Apr 08Confluent: Clear Growth Outlook With Possible Acceleration In FY25
Feb 14Confluent: The Multiple Will Most Likely Compress
Jan 16Revenue & Expenses Breakdown
How Confluent makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
31 Dec 24 | 964 | -345 | 704 | 421 |
30 Sep 24 | 916 | -351 | 663 | 370 |
30 Jun 24 | 866 | -370 | 646 | 359 |
31 Mar 24 | 820 | -383 | 638 | 338 |
31 Dec 23 | 777 | -443 | 642 | 349 |
30 Sep 23 | 732 | -455 | 646 | 333 |
30 Jun 23 | 684 | -478 | 632 | 311 |
31 Mar 23 | 634 | -492 | 610 | 290 |
31 Dec 22 | 586 | -453 | 582 | 264 |
30 Sep 22 | 537 | -461 | 548 | 246 |
30 Jun 22 | 488 | -441 | 512 | 223 |
31 Mar 22 | 437 | -411 | 481 | 192 |
31 Dec 21 | 388 | -343 | 421 | 160 |
30 Sep 21 | 338 | -260 | 354 | 126 |
30 Jun 21 | 297 | -303 | 381 | 124 |
31 Mar 21 | 263 | -241 | 316 | 110 |
31 Dec 20 | 237 | -230 | 288 | 105 |
31 Dec 19 | 150 | -95 | 140 | 58 |
Quality Earnings: CFLT is currently unprofitable.
Growing Profit Margin: CFLT is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CFLT is unprofitable, and losses have increased over the past 5 years at a rate of 13.3% per year.
Accelerating Growth: Unable to compare CFLT's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: CFLT is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (28.2%).
Return on Equity
High ROE: CFLT has a negative Return on Equity (-35.9%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
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Company Analysis | 2025/04/23 21:38 |
End of Day Share Price | 2025/04/23 00:00 |
Earnings | 2024/12/31 |
Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Confluent, Inc. is covered by 43 analysts. 34 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Adam Shepherd | Arete Research Services LLP |
William Power | Baird |
Raimo Lenschow | Barclays |