Schedule 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 June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Geographic markets: | | | | | | | | | | | | | | | | United States | $ | 164,348 | | | 58% | | $ | 143,246 | | | 61% | | $ | 320,760 | | | 58% | | $ | 270,656 | | | 60% | International | 117,937 | | | 42% | | 91,740 | | | 39% | | 232,645 | | | 42% | | 181,567 | | | 40% | Total revenue | $ | 282,285 | | | 100% | | $ | 234,986 | | | 100% | | $ | 553,405 | | | 100% | | $ | 452,223 | | | 100% | Subscriptions and services: | | | | | | | | | | | | | | | | Confluent Platform - License | $ | 30,630 | | | 11% | | $ | 26,958 | | | 12% | | $ | 61,688 | | | 11% | | $ | 46,325 | | | 10% | Confluent Platform - PCS(1) | 89,678 | | | 32% | | 80,381 | | | 34% | | 176,788 | | | 32% | | 161,074 | | | 36% | Confluent Cloud(2) | 150,524 | | | 53% | | 117,363 | | | 50% | | 293,266 | | | 53% | | 224,205 | | | 49% | Subscription | 270,832 | | | 96% | | 224,702 | | | 96% | | 531,742 | | | 96% | | 431,604 | | | 95% | Services | 11,453 | | | 4% | | 10,284 | | | 4% | | 21,663 | | | 4% | | 20,619 | | | 5% | Total revenue | $ | 282,285 | | | 100% | | $ | 234,986 | | | 100% | | $ | 553,405 | | | 100% | | $ | 452,223 | | | 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 and six months ended June 30, 2025
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Schedule of Activity of Deferred Contract Acquisition Costs |
The following table summarizes the activity of deferred contract acquisition costs (in thousands): | | | | | | | | | | | | | Six Months Ended June 30, | | 2025 | | 2024 | Beginning balance | $ | 118,739 | | | $ | 119,752 | | Capitalization of contract acquisition costs | 25,646 | | | 25,028 | | Amortization of deferred contract acquisition costs | (28,254) | | | (26,096) | | Ending balance | $ | 116,131 | | | $ | 118,684 | |
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