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
Q2'22
$(117,631)
68,866
1,670
946
669
$(45,480)
$(0.16)
$(0.16)
278,268,980
278,268,980
Q2'23
$(103,425)
92,159
3,599
127
5,198
943
950
507
$58
$0.00
$0.00
297,827,200
339,296,142
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