Clearwater Analytics Holdings, Inc. (CWAN)
NYSE: CWAN · Real-Time Price · USD
21.71
-0.02 (-0.09%)
At close: Dec 5, 2025, 4:00 PM EST
21.70
-0.01 (-0.05%)
After-hours: Dec 5, 2025, 7:37 PM EST

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
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
640.38451.8368.17303.43252.02203.22
Upgrade
Revenue Growth (YoY)
50.91%22.72%21.34%20.40%24.01%20.96%
Upgrade
Cost of Revenue
201.55122.99107.1387.7867.8653.26
Upgrade
Gross Profit
438.83328.82261.04215.64184.16149.96
Upgrade
Selling, General & Admin
241.43157.72151.81114.6983.0166.12
Upgrade
Research & Development
180.12150.56123.9394.1272.1955.26
Upgrade
Operating Expenses
421.55308.27275.73208.81155.2170.38
Upgrade
Operating Income
17.2820.54-14.696.8328.96-20.42
Upgrade
Interest Expense
-27.25----25.68-22.85
Upgrade
Interest & Investment Income
8.628.626.41.14--
Upgrade
Currency Exchange Gain (Loss)
0.10.10.70.1-0.1-0.06
Upgrade
Other Non Operating Income (Expenses)
-46.78-51.05-13.31-11.690.02-
Upgrade
EBT Excluding Unusual Items
-48.02-21.79-20.9-3.623.2-43.33
Upgrade
Merger & Restructuring Charges
-17.01-8.31-2.05-1.71--
Upgrade
Gain (Loss) on Sale of Investments
0.170.040.09---
Upgrade
Asset Writedown
-----0.5-
Upgrade
Other Unusual Items
-----10.3-
Upgrade
Pretax Income
-64.85-30.06-22.87-5.34-7.61-43.33
Upgrade
Income Tax Expense
-457.43-457.650.221.360.490.9
Upgrade
Earnings From Continuing Operations
392.58427.59-23.08-6.7-8.09-44.23
Upgrade
Minority Interest in Earnings
-0.04-3.211.46-1.27-0.12-
Upgrade
Net Income
392.54424.38-21.63-7.97-8.21-44.23
Upgrade
Net Income to Common
392.54424.38-21.63-7.97-8.21-44.23
Upgrade
Shares Outstanding (Basic)
256219200186178804
Upgrade
Shares Outstanding (Diluted)
283254200186178804
Upgrade
Shares Change (YoY)
27.27%27.38%7.61%4.44%-77.91%-
Upgrade
EPS (Basic)
1.531.94-0.11-0.04-0.05-0.05
Upgrade
EPS (Diluted)
1.401.68-0.11-0.04-0.05-0.05
Upgrade
Free Cash Flow
82.0369.0678.9850.25-1.67-10.29
Upgrade
Free Cash Flow Per Share
0.290.270.400.27-0.01-0.01
Upgrade
Gross Margin
68.53%72.78%70.90%71.07%73.07%73.79%
Upgrade
Operating Margin
2.70%4.55%-3.99%2.25%11.49%-10.05%
Upgrade
Profit Margin
61.30%93.93%-5.87%-2.63%-3.26%-21.76%
Upgrade
Free Cash Flow Margin
12.81%15.29%21.45%16.56%-0.66%-5.06%
Upgrade
EBITDA
76.7932.72-4.7611.9731.95-18.15
Upgrade
EBITDA Margin
11.99%7.24%-1.29%3.94%12.68%-8.93%
Upgrade
D&A For EBITDA
59.512.189.935.142.992.27
Upgrade
EBIT
17.2820.54-14.696.8328.96-20.42
Upgrade
EBIT Margin
2.70%4.55%-3.99%2.25%11.49%-10.05%
Upgrade
Updated Nov 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q