Confluent Results Presentation Deck
GAAP to Non-GAAP Reconciliations
(in thousands, except percentages)
Total revenue
Total gross profit on a GAAP basis
Add: Stock-based compensation expense
Add: Employer taxes on employee stock transactions
Add: Amortization of acquired intangibles
Non-GAAP total gross profit
Non-GAAP total gross margin
Subscription revenue
Subscription gross profit on a GAAP basis
Add: Stock-based compensation expense
Add: Employer taxes on employee stock transactions
Add: Amortization of acquired intangibles
Non-GAAP subscription gross profit
Non-GAAP subscription gross margin
Q2'22
$139,407
$89,898
8,346
150
$98,394
70.6%
Q2'22
$127,018
$91,410
6,018
70
$97,498
76.8%
Q2'23
$189,285
$131,365
10,039
393
127
$141,924
75.0%
Q2'23
$176,488
$132,300
6,914
265
127
$139,606
79.1%
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