Clearwater Analytics Holdings, Inc. (CWAN)
NYSE: CWAN · Real-Time Price · USD
19.24
-0.13 (-0.67%)
At close: Aug 15, 2025, 4:00 PM
19.49
+0.25 (1.30%)
After-hours: Aug 15, 2025, 7:41 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
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
551.09451.8368.17303.43252.02203.22
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Revenue Growth (YoY)
36.68%22.72%21.34%20.40%24.01%20.96%
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Cost of Revenue
162.27122.99107.1387.7867.8653.26
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Gross Profit
388.83328.82261.04215.64184.16149.96
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Selling, General & Admin
198.75157.72151.81114.6983.0166.12
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Research & Development
164.68150.56123.9394.1272.1955.26
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Operating Expenses
363.43308.27275.73208.81155.2170.38
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Operating Income
25.420.54-14.696.8328.96-20.42
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Interest Expense
-12.2----25.68-22.85
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Interest & Investment Income
8.628.626.41.14--
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Currency Exchange Gain (Loss)
-3.230.10.70.1-0.1-0.06
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Other Non Operating Income (Expenses)
-44.85-51.05-13.31-11.690.02-
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EBT Excluding Unusual Items
-26.26-21.79-20.9-3.623.2-43.33
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Merger & Restructuring Charges
-24.34-8.31-2.05-1.71--
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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
-50.57-30.06-22.87-5.34-7.61-43.33
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Income Tax Expense
-458.43-457.650.221.360.490.9
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Earnings From Continuing Operations
407.86427.59-23.08-6.7-8.09-44.23
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Minority Interest in Earnings
-1.5-3.211.46-1.27-0.12-
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Net Income
406.36424.38-21.63-7.97-8.21-44.23
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Net Income to Common
406.36424.38-21.63-7.97-8.21-44.23
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Shares Outstanding (Basic)
119219200186178804
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Shares Outstanding (Diluted)
245254200186178804
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Shares Change (YoY)
17.09%27.38%7.61%4.44%-77.91%-
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EPS (Basic)
3.411.94-0.11-0.04-0.05-0.05
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EPS (Diluted)
1.661.68-0.11-0.04-0.05-0.05
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Free Cash Flow
85.1769.0678.9850.25-1.67-10.29
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Free Cash Flow Per Share
0.350.270.400.27-0.01-0.01
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Gross Margin
70.56%72.78%70.90%71.07%73.07%73.79%
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Operating Margin
4.61%4.55%-3.99%2.25%11.49%-10.05%
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Profit Margin
73.74%93.93%-5.87%-2.63%-3.26%-21.76%
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Free Cash Flow Margin
15.46%15.29%21.45%16.56%-0.66%-5.06%
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EBITDA
58.8432.72-4.7611.9731.95-18.15
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EBITDA Margin
10.68%7.24%-1.29%3.94%12.68%-8.93%
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D&A For EBITDA
33.4412.189.935.142.992.27
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EBIT
25.420.54-14.696.8328.96-20.42
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EBIT Margin
4.61%4.55%-3.99%2.25%11.49%-10.05%
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Updated May 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q