Confluent Results Presentation Deck
GAAP to Non-GAAP Reconciliations
(in thousands, except percentages, share and per share data)
Net 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
Add: Amortization of debt issuance costs
Add: Income tax effects and adjustments
Non-GAAP net (loss) income
Non-GAAP net (loss) income per share, basic
Non-GAAP net (loss) income per share, diluted
Weighted-average shares used to compute net (loss) income per share, basic
Weighted-average shares used to compute net (loss) income per share, diluted
Q3'22
$(116,049)
75,393
1,369
958
293
$(38,036)
$(0.13)
$(0.13)
282,267,230
282,267,230
Q3'23
$(92,670)
89,514
2,473
129
5,065
529
961
328
$6,329
$0.02
$0.02
303,896,632
346,974,638
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