Clearwater Analytics Inc... (CWAN)
NYSE: CWAN
· Real-Time Price · USD
19.37
0.00 (0.00%)
At close: Aug 15, 2025, 10:16 AM
Clearwater Analytics Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 181.94M | 126.86M | 126.47M | 115.83M | 106.79M | 102.72M | 99.02M | 94.66M | 89.88M | 84.61M | 82.69M | 76.55M | 73.41M | 70.78M | 69.76M | 64.49M | 60.88M | 56.89M |
Cost of Revenue | 63.42M | 33.92M | 33.56M | 31.36M | 29.89M | 28.18M | 28.83M | 27.01M | 26.95M | 24.82M | 22.97M | 22.72M | 20.92M | 21.17M | 20.18M | 17.79M | 15.58M | 14.32M |
Gross Profit | 118.51M | 92.94M | 92.9M | 84.47M | 76.9M | 74.54M | 70.19M | 67.65M | 62.92M | 59.78M | 59.71M | 53.83M | 52.49M | 49.61M | 49.58M | 46.7M | 45.3M | 42.57M |
Operating Income | -14.58M | 7.08M | 1.22M | 7.34M | 4.72M | 636K | 2.59M | -5.89M | -7.13M | -6.32M | 3.88M | -1.16M | 1.13M | 1.28M | 653K | 7.26M | 8.56M | 11.98M |
Interest Income | n/a | n/a | 2.43M | 2.29M | 1.84M | 2.06M | 1.98M | 1.73M | 1.33M | 1.36M | 1.28M | 693K | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -26.5M | 8.49M | -36.84M | 4.28M | 355K | 2.14M | -3.05M | -2.62M | -12.05M | -5.15M | -1.57M | -2.6M | -1.93M | 765K | 85K | -11.21M | 65K | 3.46M |
Net Income | -23.23M | 6.51M | 419.28M | 3.63M | -430K | 1.9M | -4.19M | -1.87M | -10.92M | -5.42M | -1.97M | -3.03M | -2.23M | 398K | 101K | -8.31M | -211K | 3.41M |
Selling & General & Admin | 83.34M | 48.46M | 50.78M | 40.52M | 37.7M | 37.03M | 34.13M | 41.29M | 40.2M | 38M | 31.29M | 29.56M | 28.53M | 27.03M | 27.23M | 21.03M | 20M | 14.75M |
Research & Development | 49.76M | 37.4M | 40.9M | 36.62M | 35.36M | 37.68M | 33.47M | 32.25M | 29.85M | 28.1M | 24.55M | 25.44M | 22.84M | 21.29M | 21.7M | 18.41M | 16.74M | 15.84M |
Other Expenses | n/a | n/a | n/a | n/a | -5.33M | 244K | n/a | n/a | n/a | -186K | n/a | n/a | n/a | -85K | -147K | 130K | 13K | -78K |
Operating Expenses | 133.09M | 85.86M | 93.36M | 77.13M | 72.18M | 73.91M | 67.6M | 73.54M | 70.05M | 66.1M | 55.84M | 55M | 51.36M | 48.33M | 48.93M | 39.44M | 36.74M | 30.59M |
Interest Expense | 13.46M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 693K | 403K | 429K | 421K | 8.3M | 8.51M | 8.45M |
Selling & Marketing Expenses | 39.22M | 19.63M | 17.89M | 17.89M | 15.17M | 12.49M | 16.32M | 15.02M | 11.09M | 14.7M | 11.12M | 10.25M | 9.86M | 11.99M | 12.91M | 10.13M | 8.81M | 7.21M |
Cost & Expenses | 196.52M | 119.78M | 126.92M | 108.49M | 102.07M | 102.08M | 96.43M | 100.55M | 97M | 90.93M | 78.81M | 77.72M | 72.28M | 69.5M | 69.11M | 57.23M | 52.31M | 44.91M |
Income Tax Expense | -2.35M | 1.55M | -457.14M | -486K | 79K | -98K | 401K | -274K | -174K | 264K | 401K | 424K | 298K | 237K | -49K | 216K | 276K | 44K |
Shares Outstanding (Basic) | 270.63M | 237.32M | 226.57M | 219.01M | 218.35M | 213.26M | 206.19M | 201.58M | 158.41M | 192.99M | 190.02M | 237.87M | 237.55M | 246.92M | 177.7M | 177.45M | 172.95M | 172.95M |
Shares Outstanding (Diluted) | 270.63M | 246.21M | 258.13M | 231.47M | 218.35M | 255.46M | 206.19M | 201.58M | 158.41M | 192.99M | 190.02M | 237.87M | 237.55M | 246.92M | 252.3M | 235.98M | 172.95M | 172.95M |
EPS (Basic) | -0.09 | 0.03 | -0.03 | 0.02 | -0.00 | 0.01 | -0.02 | -0.01 | -0.07 | -0.03 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.05 | -0.00 | 0.02 |
EPS (Diluted) | -0.09 | 0.03 | -0.02 | 0.02 | -0.00 | 0.01 | -0.02 | -0.01 | -0.07 | -0.03 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | -0.04 | -0.00 | 0.02 |
EBITDA | 10.57M | 10.23M | 4.67M | 7.34M | 6.79M | 2.38M | 5.18M | -3.41M | -4.71M | -3.87M | 1.67M | 217K | 2.29M | 2.24M | 1.94M | 8.05M | 9.3M | 12.66M |
EBIT | -13.03M | 7.08M | 1.22M | 7.34M | 3.84M | -166K | 2.59M | -5.89M | -7.13M | -6.32M | -1.57M | -1.16M | -1.53M | 1.19M | -9.73M | 7.26M | 8.57M | 11.9M |
Depreciation & Amortization | 23.61M | 3.15M | 3.45M | n/a | 2.94M | 2.55M | 2.59M | 4.37M | 4.33M | 4.3M | 3.24M | 3.27M | 4.49M | 959K | 789K | 792K | 735K | 677K |