Clearwater Analytics Holdings, Inc. (CWAN)
NYSE: CWAN · Real-Time Price · USD
23.45
-0.09 (-0.38%)
Mar 6, 2026, 4:00 PM EST - Market closed
CWAN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 731.37 | 451.8 | 368.17 | 303.43 | 252.02 | Upgrade
|
| Revenue Growth (YoY) | 61.88% | 22.72% | 21.34% | 20.40% | 24.01% | Upgrade
|
| Cost of Revenue | 239.22 | 122.99 | 107.13 | 87.78 | 67.86 | Upgrade
|
| Gross Profit | 492.15 | 328.82 | 261.04 | 215.64 | 184.16 | Upgrade
|
| Selling, General & Admin | 294.91 | 166.02 | 153.86 | 114.69 | 83.01 | Upgrade
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| Research & Development | 196.23 | 150.56 | 123.93 | 94.12 | 72.19 | Upgrade
|
| Operating Expenses | 491.13 | 316.58 | 277.79 | 208.81 | 155.2 | Upgrade
|
| Operating Income | 1.01 | 12.23 | -16.75 | 6.83 | 28.96 | Upgrade
|
| Interest Expense | -45.66 | -4.33 | -4.73 | - | -25.68 | Upgrade
|
| Interest & Investment Income | - | - | - | 1.14 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.1 | 0.1 | 0.7 | 0.1 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.67 | -38.11 | -2.18 | -11.69 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | -41.08 | -30.1 | -22.96 | -3.62 | 3.2 | Upgrade
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| Merger & Restructuring Charges | -8.7 | - | - | -1.71 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.11 | 0.04 | 0.09 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -0.5 | Upgrade
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| Other Unusual Items | - | - | - | - | -10.3 | Upgrade
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| Pretax Income | -49.67 | -30.06 | -22.87 | -5.34 | -7.61 | Upgrade
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| Income Tax Expense | -9.42 | -457.65 | 0.22 | 1.36 | 0.49 | Upgrade
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| Earnings From Continuing Operations | -40.25 | 427.59 | -23.08 | -6.7 | -8.09 | Upgrade
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| Minority Interest in Earnings | 1.45 | -3.21 | 1.46 | -1.27 | -0.12 | Upgrade
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| Net Income | -38.81 | 424.38 | -21.63 | -7.97 | -8.21 | Upgrade
|
| Net Income to Common | -38.81 | 424.38 | -21.63 | -7.97 | -8.21 | Upgrade
|
| Shares Outstanding (Basic) | 271 | 219 | 200 | 186 | 178 | Upgrade
|
| Shares Outstanding (Diluted) | 271 | 254 | 200 | 186 | 178 | Upgrade
|
| Shares Change (YoY) | 6.67% | 27.38% | 7.61% | 4.44% | -77.91% | Upgrade
|
| EPS (Basic) | -0.14 | 1.94 | -0.11 | -0.04 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.14 | 1.68 | -0.11 | -0.04 | -0.05 | Upgrade
|
| Free Cash Flow | 164.34 | 69.06 | 78.98 | 50.25 | -1.67 | Upgrade
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| Free Cash Flow Per Share | 0.61 | 0.27 | 0.40 | 0.27 | -0.01 | Upgrade
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| Gross Margin | 67.29% | 72.78% | 70.90% | 71.07% | 73.07% | Upgrade
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| Operating Margin | 0.14% | 2.71% | -4.55% | 2.25% | 11.49% | Upgrade
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| Profit Margin | -5.31% | 93.93% | -5.87% | -2.63% | -3.26% | Upgrade
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| Free Cash Flow Margin | 22.47% | 15.29% | 21.45% | 16.56% | -0.66% | Upgrade
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| EBITDA | 86.56 | 24.42 | -6.82 | 11.97 | 31.95 | Upgrade
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| EBITDA Margin | 11.83% | 5.40% | -1.85% | 3.94% | 12.68% | Upgrade
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| D&A For EBITDA | 85.54 | 12.18 | 9.93 | 5.14 | 2.99 | Upgrade
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| EBIT | 1.01 | 12.23 | -16.75 | 6.83 | 28.96 | Upgrade
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| EBIT Margin | 0.14% | 2.71% | -4.55% | 2.25% | 11.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.