Operating Income (Loss) in USD of Confluent, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Confluent, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2019 to Q3 2025.
  • Confluent, Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was -$83.3M, a 11.1% increase year-over-year.
  • Confluent, Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was -$387M, a 2.85% increase year-over-year.
  • Confluent, Inc. annual Operating Income (Loss) for 2024 was -$419M, a 12.5% increase from 2023.
  • Confluent, Inc. annual Operating Income (Loss) for 2023 was -$479M, a 3.48% decline from 2022.
  • Confluent, Inc. annual Operating Income (Loss) for 2022 was -$463M, a 36.2% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Confluent, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$387M -$83.3M +$10.4M +11.1% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-27
Q2 2025 -$397M -$96.4M +$11.9M +11% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 -$409M -$101M +$10.2M +9.14% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q4 2024 -$419M -$106M -$21.1M -24.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-18
Q3 2024 -$398M -$93.7M +$15M +13.8% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-27
Q2 2024 -$413M -$108M +$11M +9.23% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 -$424M -$111M +$54.7M +33% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q4 2023 -$479M -$84.7M +$30.3M +26.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-18
Q3 2023 -$509M -$109M +$10.3M +8.64% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$519M -$119M -$2.06M -1.76% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$517M -$166M -$54.6M -49% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$463M -$115M -$1.31M -1.15% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-18
Q3 2022 -$461M -$119M -$24.1M -25.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$437M -$117M -$31.3M -36.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$406M -$111M -$66.3M -147% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$340M -$114M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$94.8M +$45.2M +32.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$86M -$58.6M -213% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$45.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q3 2020 -$140M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$27.5M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05

Confluent, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$419M +$59.6M +12.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 -$479M -$16.1M -3.48% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$463M -$123M -36.2% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 -$340M -$106M -45.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$233M -$135M -138% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$98.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.