Confluent | IPO Presentation Deck | 59 slides

Confluent · 2021-06
arc beats above · slides in the middle · loops below · scroll → 3 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Deck intelligence map

4
coverage by narrative range · generated from this deck JSON

Slide inventory

59
every slide · same image gating as the playbook
01
Slide 1
front_matter
03
This is a standard IPO 'deal terms' slide found in roadshow decks.summarize
04
The slide uses a 2x3 grid layout to present key company performance indicators.summarize
05
inspire_vision
Open slide detailLoop · Golden Circle
06
establish_context
Open slide detailLoop · Golden Circle
07
Uses a 'Then vs Now' comparison framework to illustrate industry disruption.establish_context
Open slide detailLoop · Why Now
08
Uses a classic 'Old vs New' framing to establish market shift.argue_timing
Open slide detailLoop · Why Now
09
The slide uses a screenshot of a Netflix-like UI to illustrate the concept of a rich front-end experience.present_solution
10
transition
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argue_timing
12
The slide uses a central diagram to contrast the limitations of traditional databases (static data) against modern needs.frame_problem
Open slide detailBeat · ProblemLoop · Cost Of Inaction
13
The slide uses a 'spaghetti diagram' to illustrate complexity and technical debt.frame_problem
Open slide detailBeat · ProblemLoop · Cost Of Inaction
14
transition
15
Slide 15 of the deck.show_traction
Open slide detailBeat · Traction
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The central icon represents the company's core technology (Query).present_solution
Open slide detailBeat · Solution
17
The slide uses a 'spaghetti diagram' to illustrate technical debt and architectural complexity.frame_problem
Open slide detailBeat · Solution
18
Uses a brain metaphor to represent the central nervous system concept.present_solution
Open slide detailBeat · Solution
19
The slide uses a layered hierarchy to show where Confluent sits relative to other major software categories and players.establish_context
20
Uses a hub-and-spoke diagram with a brain illustration to represent the 'central nervous system' metaphor.inspire_vision
21
The slide uses a grid layout to map industry verticals to specific functional use cases.present_solution
22
Uses a standard Challenge-Solution-Results framework.illustrate_case
23
Uses a classic Challenge-Solution-Results framework.illustrate_case
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Uses a classic Challenge-Solution-Results structure.illustrate_case
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Uses a standard Challenge-Solution-Results framework.illustrate_case
26
The slide uses bar charts to illustrate land-and-expand success across different industry verticals.show_traction
27
The slide uses a 2x4 grid layout to organize logos by industry.show_traction
28
present_solution
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present_solution
30
The slide uses a layered architecture diagram to illustrate the value-add of Confluent over base Apache Kafka.present_solution
31
The slide uses a growth curve to map five stages of customer adoption, from initial experimentation to a 'Central Nervous System' state.illustrate_case
32
The slide uses a circular flywheel diagram to show the synergy between PLG (Product-Led Growth) and SLG (Sales-Led Growth).present_framework
33
The slide uses a circular flywheel diagram to represent the bidirectional relationship between data sources and applications.present_framework
34
The slide uses a two-column layout to distinguish between legacy on-premise infrastructure and modern cloud providers.compare_peers
35
The table uses filled, half-filled, and empty circles to represent performance or feature parity across competitors.compare_peers
36
The slide uses a 2x3 grid layout to present strategic pillars.plan_implementation
37
The slide is split into two sections: the executive team (left) and the board of directors (right).other
38
transition
Open slide detailBeat · Financials
39
Includes detailed footnotes regarding data sources and exclusions.size_opportunity
Open slide detailBeat · Financials
40
The slide highlights the shift toward usage-based revenue for Confluent Cloud versus traditional subscription/license models for Confluent Platform.present_solution
Open slide detailBeat · Financials
41
show_traction
Open slide detailBeat · Financials
42
The slide uses stacked bar charts to show the shift in revenue composition over time.analyze_data
Open slide detailBeat · Financials
43
Includes CAGR and y/y growth metrics alongside a timeline of product milestones.show_traction
Open slide detailBeat · Financials
44
The slide highlights RPO as a superior metric to billings for their specific business model.show_traction
Open slide detailBeat · Financials
45
The slide uses stacked bar charts for the total customer count to distinguish between Confluent Platform and Confluent Cloud.show_traction
Open slide detailBeat · Financials
46
The slide includes a detailed footnote explaining the calculation methodology for NRR.analyze_data
Open slide detailBeat · Financials
47
Includes a disclaimer about non-GAAP definitions at the bottom.analyze_data
Open slide detailBeat · Financials
48
Includes Non-GAAP operating margin data at the bottom left.analyze_data
Open slide detailBeat · Financials
49
The chart demonstrates the 'Land and Expand' business model by showing how cohorts grow over time.show_traction
Open slide detailBeat · Financials
50
The chart uses a dual-bar structure to show revenue vs costs, with a trend line for margin percentage.show_traction
51
The slide uses arrows to indicate a progression from historical actuals to future targets.analyze_data
52
summarize
54
The slide provides detailed financial adjustments for stock-based compensation and employer taxes.analyze_data
55
The slide contains two distinct tables: one for Operating Expenses and one for R&D Expenses, both reconciled across FY'19, FY'20, Q1'20, and Q1'21.analyze_data
56
The slide presents two distinct tables for S&M and G&A expenses across four time periods (FY'19, FY'20, Q1'20, Q1'21).analyze_data
57
The slide contains two distinct financial tables: one for operating loss reconciliation and one for free cash flow reconciliation.analyze_data
58
Contains four sub-tables (1-4) detailing specific adjustments to GAAP revenue, cost of revenue, and sales/marketing expenses.analyze_data
59
front_matter