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Confluent (CFLT) EBITDA

Annual EBITDA

-$430.01 M
+$25.05 M+5.50%

December 31, 2023

Summary

Performance

1-Year Change

+5.5%

3-Year Change

-85.66%

5-Year Change

-343.74%

15-Year Change

-343.74%

CFLT EBITDA Chart

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Highlights

Sector Rank

1.24%
CFLT annual EBITDA is higher than 1.24% of companies in Technology sector

High & Low

All-time High

-$96.91 M

3-Year Low

-$455.05 M

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
CFLT previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 11, 2025
CFLT next annual earnings announcement is scheduled for Feb 11, 2025

OtherCFLTprofitabilitymetrics:

Annual Revenue

$776.95 M
CFLT annual revenue is $776.95 million

Annual Net Income

-$442.75 M
CFLT annual net profit is -$442.75 million

Annual EBIT

-$443.92 M
CFLT annual earnings before interest & taxes is -$443.92 million

Annual EPS

-$1.47
CFLT annual earnings per share is -$1.47

Quarterly EBITDA

-$87.96 M
+$14.55 M+14.19%

September 30, 2024

Summary

Performance

3-Month Change

+14.19%

1-Year Change

-8.92%

3-Year Change

-8.92%

5-Year Change

-8.92%

CFLT Quarterly EBITDA Chart

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Highlights

Sector Rank

2.85%
CFLT quarterly EBITDA is higher than 2.85% of companies in Technology sector

High & Low

All-time High

-$27.06 M

3-Year Low

-$129.59 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CFLT previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 11, 2025
CFLT next earnings announcement is scheduled for Feb 11, 2025

OtherCFLTprofitabilitymetrics:

Quarterly Revenue

$250.20 M
CFLT quarterly revenue is $250.20 million

Quarterly Net Income

-$74.14 M
CFLT quarterly net profit is -$74.14 million

Quarterly EBIT

-$93.66 M
CFLT quarterly earnings before interest & taxes is -$93.66 million

Quarterly EPS

-$0.23
CFLT quarterly earnings per share is -$0.23

TTM EBITDA

-$378.26 M
+$16.53 M+4.19%

September 30, 2024

Summary

Performance

3-Month Change

+4.19%

1-Year Change

+12.03%

3-Year Change

+12.03%

5-Year Change

+12.03%

CFLT TTM EBITDA Chart

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Highlights

Sector Rank

1.77%
CFLT TTM EBITDA is higher than 1.77% of companies in Technology sector

High & Low

All-time High

-$33.12 M

3-Year Low

-$474.41 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CFLT previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 11, 2025
CFLT next earnings announcement is scheduled for Feb 11, 2025

OtherCFLTprofitabilitymetrics:

TTM Revenue

$915.61 M
CFLT TTM revenue is $915.61 million

TTM Net Income

-$351.11 M
CFLT TTM net profit is -$351.11 million

TTM EBIT

-$398.04 M
CFLT TTM earnings before interest & taxes is -$398.04 million

TTM EPS

-$1.11
CFLT TTM earnings per share is -$1.11

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

-$430.01 M
CFLT annual EBITDA is -$430.01 million

Annual Net Income

-$442.75 M
CFLT annual net profit is -$442.75 million

Annual Interest Expense

-
CFLT annual interest expense value is unknown

Annual Income Tax

$36.07 M
CFLT annual income tax is $36.07 million

Annual D&A

$13.91 M
CFLT annual depreciation & amortization is $13.91 million

CFLT EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+5.5%-8.9%+12.0%
3 y3 years-85.7%-8.9%+12.0%
5 y5 years-343.7%-8.9%+12.0%

CFLT EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-28.0%+5.5%-8.9%+32.1%-12.6%+20.3%
5 y5-year-343.7%+5.5%-225.1%+37.0%-1042.2%+20.3%
alltimeall time-343.7%+5.5%-225.1%+37.0%-1042.2%+20.3%

Confluent EBITDA History

DateAnnualQuarterlyTTM
Sep 2024
-
-$87.96 M(-14.2%)
-$378.26 M(-4.2%)
Jun 2024
-
-$102.51 M(-4.2%)
-$394.80 M(-3.1%)
Mar 2024
-
-$107.04 M(+32.5%)
-$407.46 M(-5.2%)
Dec 2023
-$430.01 M(-5.5%)
-$80.76 M(-22.7%)
-$430.01 M(-6.9%)
Sep 2023
-
-$104.49 M(-9.3%)
-$461.75 M(-2.6%)
Jun 2023
-
-$115.17 M(-11.1%)
-$474.08 M(-0.1%)
Mar 2023
-
-$129.59 M(+15.2%)
-$474.41 M(+4.3%)
Dec 2022
-$455.05 M
-$112.50 M(-3.7%)
-$455.05 M(+0.0%)
Sep 2022
-
-$116.83 M(+1.1%)
-$455.04 M(+5.3%)
Jun 2022
-
-$115.50 M(+4.8%)
-$432.07 M(+7.5%)
DateAnnualQuarterlyTTM
Mar 2022
-
-$110.23 M(-2.0%)
-$401.86 M(+19.6%)
Dec 2021
-$335.99 M(+45.1%)
-$112.49 M(+19.9%)
-$335.99 M(+31.5%)
Sep 2021
-
-$93.85 M(+10.0%)
-$255.42 M(-15.2%)
Jun 2021
-
-$85.29 M(+92.3%)
-$301.08 M(+24.0%)
Mar 2021
-
-$44.36 M(+39.0%)
-$242.85 M(+4.9%)
Dec 2020
-$231.61 M(+139.0%)
-$31.92 M(-77.1%)
-$231.61 M(+16.0%)
Sep 2020
-
-$139.51 M(+415.6%)
-$199.69 M(+231.8%)
Jun 2020
-
-$27.06 M(-18.3%)
-$60.18 M(+81.7%)
Mar 2020
-
-$33.12 M
-$33.12 M
Dec 2019
-$96.91 M
-
-

FAQ

  • What is Confluent annual EBITDA?
  • What is the all time high annual EBITDA for Confluent?
  • What is Confluent annual EBITDA year-on-year change?
  • What is Confluent quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Confluent?
  • What is Confluent quarterly EBITDA year-on-year change?
  • What is Confluent TTM EBITDA?
  • What is the all time high TTM EBITDA for Confluent?
  • What is Confluent TTM EBITDA year-on-year change?

What is Confluent annual EBITDA?

The current annual EBITDA of CFLT is -$430.01 M

What is the all time high annual EBITDA for Confluent?

Confluent all-time high annual EBITDA is -$96.91 M

What is Confluent annual EBITDA year-on-year change?

Over the past year, CFLT annual EBITDA has changed by +$25.05 M (+5.50%)

What is Confluent quarterly EBITDA?

The current quarterly EBITDA of CFLT is -$87.96 M

What is the all time high quarterly EBITDA for Confluent?

Confluent all-time high quarterly EBITDA is -$27.06 M

What is Confluent quarterly EBITDA year-on-year change?

Over the past year, CFLT quarterly EBITDA has changed by -$7.20 M (-8.92%)

What is Confluent TTM EBITDA?

The current TTM EBITDA of CFLT is -$378.26 M

What is the all time high TTM EBITDA for Confluent?

Confluent all-time high TTM EBITDA is -$33.12 M

What is Confluent TTM EBITDA year-on-year change?

Over the past year, CFLT TTM EBITDA has changed by +$51.74 M (+12.03%)