Confluent Results Presentation Deck slide image

Confluent Results Presentation Deck

GAAP to Non-GAAP Reconciliations (in thousands, except percentages) Total revenue Operating loss on a GAAP basis Add: Stock-based compensation expense Add: Employer taxes on employee stock transactions Add: Amortization of acquired intangibles Add: Acquisition-related expenses Add: Restructuring and other related charges Non-GAAP operating loss Non-GAAP operating margin Q3'22 $151,732 $(118,900) 75,393 1,369 (42,138) (27.8%) Q3'23 $200,181 $(108,632) 89,514 2,473 129 5,065 529 (10,922) (5.5%) 37
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