v3.25.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Summary of Revenue Disaggregated by Geographic Markets

The following table sets forth revenue disaggregated by geographic markets based on the location of the customer and by subscription and service categories (dollars in thousands):

 

 

Three Months Ended March 31,

 

 

2025

 

 

2024

 

Geographic markets:

 

 

 

 

 

 

 

 

 

 

 

United States

$

156,412

 

 

 

58

%

 

$

127,410

 

 

 

59

%

International

 

114,708

 

 

 

42

%

 

 

89,827

 

 

 

41

%

Total revenue

$

271,120

 

 

 

100

%

 

$

217,237

 

 

 

100

%

Subscriptions and services:

 

Confluent Platform - License

$

31,058

 

 

 

11

%

 

$

19,367

 

 

 

9

%

Confluent Platform - PCS(1)

 

87,110

 

 

 

32

%

 

 

80,693

 

 

 

37

%

Confluent Cloud(2)

 

142,742

 

 

 

53

%

 

 

106,842

 

 

 

49

%

Subscription

 

260,910

 

 

 

96

%

 

 

206,902

 

 

 

95

%

Services

 

10,210

 

 

 

4

%

 

 

10,335

 

 

 

5

%

Total revenue

$

271,120

 

 

 

100

%

 

$

217,237

 

 

 

100

%

(1) PCS refers to post-contract customer support, maintenance, and upgrades.

(2) Includes revenue from WarpStream since the date of acquisition, which was not material for the three months ended March 31, 2025

Schedule of Activity of Deferred Contract Acquisition Costs

The following table summarizes the activity of deferred contract acquisition costs (in thousands):

 

 

Three Months Ended March 31,

 

 

2025

 

 

2024

 

Beginning balance

$

118,739

 

 

$

119,752

 

Capitalization of contract acquisition costs

 

10,410

 

 

 

9,732

 

Amortization of deferred contract acquisition costs

 

(13,931

)

 

 

(12,762

)

Ending balance

$

115,218

 

 

$

116,722