Clearwater Analytics Inc... (CWAN)
NYSE: CWAN
· Real-Time Price · USD
19.40
0.03 (0.15%)
At close: Aug 15, 2025, 9:53 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 | 551.09M | 475.95M | 451.8M | 424.36M | 403.19M | 386.28M | 368.17M | 351.84M | 333.72M | 317.25M | 303.43M | 290.5M | 278.44M | 265.9M | 252.02M | 237.02M | 225.88M | 212.56M |
Cost of Revenue | 162.27M | 128.73M | 122.99M | 118.25M | 113.91M | 110.97M | 107.62M | 101.77M | 97.47M | 91.44M | 87.78M | 84.99M | 80.06M | 74.71M | 67.86M | 61.73M | 56.27M | 54.14M |
Gross Profit | 388.83M | 347.21M | 328.82M | 306.11M | 289.29M | 275.31M | 260.55M | 250.07M | 236.25M | 225.82M | 215.64M | 205.51M | 198.38M | 191.19M | 184.16M | 175.29M | 169.61M | 158.42M |
Operating Income | 1.06M | 20.36M | 13.91M | 15.28M | 2.06M | -9.79M | -16.75M | -15.46M | -10.74M | -2.48M | 5.12M | 1.9M | 10.32M | 17.76M | 28.46M | -33.69M | -24.45M | -20.72M |
Interest Income | 4.72M | 6.56M | 8.62M | 8.17M | 7.61M | 7.11M | 6.4M | 5.7M | 4.66M | 3.33M | 1.97M | 693K | n/a | n/a | n/a | n/a | n/a | 25.32M |
Pretax Income | -50.57M | -23.71M | -30.06M | 3.73M | -3.17M | -15.57M | -22.87M | -21.39M | -21.37M | -11.25M | -5.33M | -3.68M | -12.29M | -10.3M | -7.61M | -76.46M | -53.65M | -46.8M |
Net Income | 406.2M | 428.99M | 424.38M | 911K | -4.59M | -15.08M | -22.39M | -20.18M | -21.33M | -12.64M | -6.83M | -4.76M | -10.04M | -8.03M | -5.01M | -74.48M | -54.66M | -47.64M |
Selling & General & Admin | 223.09M | 177.45M | 166.03M | 149.38M | 150.15M | 152.65M | 153.63M | 150.78M | 139.05M | 127.38M | 116.4M | 112.35M | 103.82M | 95.29M | 83.01M | 92.56M | 81.3M | 71.08M |
Research & Development | 164.68M | 150.28M | 150.56M | 143.12M | 138.76M | 133.24M | 123.67M | 114.75M | 107.94M | 100.93M | 94.12M | 91.27M | 84.24M | 78.15M | 72.69M | 67.42M | 63.77M | 59.06M |
Other Expenses | n/a | -5.33M | -5.09M | -5.09M | -5.09M | 244K | -186K | -186K | -186K | -186K | -85K | -232K | -102K | -89K | -82K | 49.06M | 48.84M | 48.82M |
Operating Expenses | 389.45M | 328.54M | 316.58M | 290.82M | 287.23M | 285.1M | 277.3M | 265.53M | 246.99M | 228.3M | 210.53M | 203.62M | 188.06M | 173.44M | 155.7M | 208.98M | 194.06M | 159.2M |
Interest Expense | 13.46M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 693K | 1.1M | 1.52M | 1.95M | 9.55M | 17.66M | 25.68M | 25.26M | 16.96M | 8.45M |
Selling & Marketing Expenses | 94.63M | 70.57M | 63.43M | 61.86M | 58.99M | 54.91M | 57.12M | 51.93M | 47.15M | 45.93M | 43.22M | 45.01M | 44.89M | 43.85M | 39.06M | 35.13M | 29.67M | 25.15M |
Cost & Expenses | 551.71M | 457.27M | 439.57M | 409.07M | 401.13M | 396.07M | 384.91M | 367.3M | 344.46M | 319.74M | 298.31M | 288.61M | 268.12M | 248.15M | 223.56M | 270.71M | 250.33M | 213.34M |
Income Tax Expense | -458.43M | -456M | -457.65M | -104K | 108K | -145K | 217K | 217K | 915K | 1.39M | 1.36M | 910K | 702K | 680K | 487K | 1.13M | 1.01M | 841K |
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) | -0.07 | 0.02 | -0.01 | 0.00 | -0.02 | -0.09 | -0.13 | -0.12 | -0.12 | -0.06 | -0.03 | -0.02 | -0.05 | -0.05 | -0.03 | -0.43 | -0.31 | -0.28 |
EPS (Diluted) | -0.07 | 0.02 | -0.00 | 0.00 | -0.02 | -0.09 | -0.13 | -0.12 | -0.12 | -0.06 | -0.03 | -0.02 | -0.04 | -0.03 | -0.02 | -0.42 | -0.31 | -0.28 |
EBITDA | 7.66M | 29.02M | 21.18M | 21.69M | 10.94M | -558K | -6.82M | -10.32M | -6.7M | 303K | 6.42M | 6.68M | 14.52M | 21.53M | 31.95M | -30.82M | -21.81M | -18.3M |
EBIT | 15.64M | 19.48M | 12.23M | 13.61M | 381K | -10.59M | -16.75M | -20.9M | -16.18M | -10.58M | -3.06M | -11.23M | -2.8M | 7.3M | 18.01M | -33.76M | -24.51M | -20.8M |
Depreciation & Amortization | 6.6M | 9.54M | 8.94M | 8.08M | 12.46M | 13.85M | 15.6M | 16.24M | 15.14M | 15.31M | 11.96M | 9.51M | 7.03M | 3.27M | 2.99M | 2.87M | 2.64M | 2.42M |