Clearwater Analytics Holdings, Inc. (CWAN)
NYSE: CWAN · Real-Time Price · USD
24.37
+0.78 (3.31%)
At close: May 12, 2025, 4:00 PM
24.37
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT

CWAN Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
475.95451.8368.17303.43252.02203.22
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Revenue Growth (YoY)
23.21%22.72%21.34%20.40%24.01%20.96%
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Cost of Revenue
128.73122.99107.1387.7867.8653.26
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Gross Profit
347.22328.82261.04215.64184.16149.96
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Selling, General & Admin
169.14157.72151.81114.6983.0166.12
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Research & Development
150.28150.56123.9394.1272.1955.26
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Operating Expenses
319.43308.27275.73208.81155.2170.38
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Operating Income
27.7920.54-14.696.8328.96-20.42
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Interest Expense
-----25.68-22.85
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Interest & Investment Income
8.268.626.41.14--
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Currency Exchange Gain (Loss)
-0.720.10.70.1-0.1-0.06
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Other Non Operating Income (Expenses)
-50.77-51.05-13.31-11.690.02-
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EBT Excluding Unusual Items
-15.44-21.79-20.9-3.623.2-43.33
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Merger & Restructuring Charges
-8.31-8.31-2.05-1.71--
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Gain (Loss) on Sale of Investments
0.040.040.09---
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Asset Writedown
-----0.5-
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Other Unusual Items
-----10.3-
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Pretax Income
-23.72-30.06-22.87-5.34-7.61-43.33
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Income Tax Expense
-456-457.650.221.360.490.9
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Earnings From Continuing Operations
432.29427.59-23.08-6.7-8.09-44.23
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Minority Interest in Earnings
-3.3-3.211.46-1.27-0.12-
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Net Income
428.99424.38-21.63-7.97-8.21-44.23
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Net Income to Common
428.99424.38-21.63-7.97-8.21-44.23
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Shares Outstanding (Basic)
225219200186178804
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Shares Outstanding (Diluted)
252254200186178804
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Shares Change (YoY)
23.10%27.38%7.61%4.44%-77.91%-
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EPS (Basic)
1.901.94-0.11-0.04-0.05-0.05
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EPS (Diluted)
1.711.68-0.11-0.04-0.05-0.05
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Free Cash Flow
83.569.0678.9850.25-1.67-10.29
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Free Cash Flow Per Share
0.330.270.400.27-0.01-0.01
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Gross Margin
72.95%72.78%70.90%71.07%73.07%73.79%
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Operating Margin
5.84%4.55%-3.99%2.25%11.49%-10.05%
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Profit Margin
90.13%93.93%-5.87%-2.63%-3.26%-21.76%
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Free Cash Flow Margin
17.54%15.29%21.45%16.56%-0.66%-5.06%
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EBITDA
40.5732.72-4.7611.9731.95-18.15
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EBITDA Margin
8.52%7.24%-1.29%3.94%12.68%-8.93%
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D&A For EBITDA
12.7812.189.935.142.992.27
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EBIT
27.7920.54-14.696.8328.96-20.42
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EBIT Margin
5.84%4.55%-3.99%2.25%11.49%-10.05%
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q