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 change rate from 2019 to Q3 2025.
  • Confluent, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was -$83.3M, a 11.1% increase year-over-year.
  • Confluent, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 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 Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

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

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$419M +$59.6M +12.5% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 -$479M -$16.1M -3.48% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 -$463M -$123M -36.2% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 -$340M -$106M -45.7% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$233M -$135M -138% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$98.1M 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.