CFLT Margins & Profitability 2021-2025

Gross, EBITDA, operating, and net margin trends

Margins

Profit margins across the income statement

Gross Margin: 74.7%
EBITDA Margin: -28.8%
Op. Margin: -31.5%
Net Margin: -25.2%

Op. margin of -31.5% is up 9.0% YoY — cost efficiency is improving. Net margin at -25.2% and gross margin of 74.7% — earnings take a bigger bite when COGS stays lean..

Gross Margin (%)

Revenue left after direct cost of goods sold

EBITDA Margin (%)

Operating profitability independent of capital structure

Operating & Net Margins (%)

How much of each dollar becomes profit