Confluent Results Presentation Deck

Total Revenue Cloud Revenue Non-GAAP Operating Margin Guidance Non-GAAP Net Income (Loss) Per Share Q4'23 $204M-$205M 21%-22% YOY ~$97.5M 43% YOY 0%-1% ~$0.05 FY'23 $768M-$769M 31% YOY N/A ~ (9%) $(0.01)-0.00 Additional: • Q4'23 Cloud Revenue: Represents a sequential add of approximately $6M, and accounts for approximately 48% of total revenue based on the midpoint of our total revenue guide • Q4'23 FCF Margin: 0% to 1% 30

View entire presentation