Confluent Investor Presentation Deck slide image

Confluent Investor Presentation Deck

GAAP to Non-GAAP Reconciliations (in thousands, except percentages) Total revenue General and administrative (G&A) expense on a GAAP basis Less: Stock-based compensation expense Less: Employer taxes on employee stock transactions Less: Common stock charitable donation expense Less: Acquisition-related expenses Non-GAAP G&A expense Non-GAAP G&A expense as a % of total revenue FY'21 $387,864 $108,936 33,078 2,532 13,290 $60,036 15.5% FY'22 $585,944 $125,710 44,402 720 1,104 $79,484 13.6% Q2'22 $139,407 $29,979 10,437 130 $19,412 13.9% Q2'23 $189,285 $36,343 13,811 412 281 $21,839 11.5% 55
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