Loading...
Clearwater Analytics Holdings, Inc.
CWAN•NYSE
Technology
Software - Application
$21.32
$0.19(0.90%)
Clearwater Analytics Holdings, Inc. (CWAN) Financial Performance & Income Statement Overview
Review Clearwater Analytics Holdings, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
22.72%
↑ 22.72%
Operating Income Growth
173.06%
↑ 173.06%
Net Income Growth
2062.26%
↑ 2062.26%
Operating Cash Flow Growth
-12.15%
↓ 12.15%
Operating Margin
4.28%
↑ 4.28%
Gross Margin
72.95%
↑ 72.95%
Net Profit Margin
90.13%
↑ 90.13%
ROE
59.010%
↑ 59.010%
ROIC
1.69%
↑ 1.69%
Clearwater Analytics Holdings, Inc. (CWAN) Income Statement & Financial Overview
Review Clearwater Analytics Holdings, Inc.'s (CWAN) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $126.47M | $115.83M | $106.79M | $102.72M |
| Cost of Revenue | $33.56M | $31.36M | $29.89M | $28.18M |
| Gross Profit | $92.90M | $84.47M | $76.90M | $74.54M |
| Gross Profit Ratio | $0.73 | $0.73 | $0.72 | $0.73 |
| R&D Expenses | $40.90M | $36.62M | $35.36M | $37.68M |
| SG&A Expenses | $50.78M | $40.52M | $36.82M | $36.23M |
| Operating Expenses | $91.69M | $77.13M | $72.18M | $73.91M |
| Total Costs & Expenses | $126.92M | $108.49M | $102.07M | $102.08M |
| Interest Income | $2.43M | $2.29M | $1.84M | $2.06M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $3.45M | $0.00 | $2.94M | $2.55M |
| EBITDA | $4.67M | $7.34M | $6.79M | $2.38M |
| EBITDA Ratio | $0.04 | $0.06 | $0.06 | $0.02 |
| Operating Income | $1.22M | $7.34M | $4.72M | $636000.00 |
| Operating Income Ratio | $0.010 | $0.06 | $0.04 | $0.006 |
| Other Income/Expenses (Net) | -$38.06M | -$3.06M | -$3.49M | $2.30M |
| Income Before Tax | -$36.84M | $4.28M | $355000.00 | $2.14M |
| Income Before Tax Ratio | -$0.29 | $0.04 | $0.003 | $0.02 |
| Income Tax Expense | -$457.14M | -$486000.00 | $79000.00 | -$98000.00 |
| Net Income | $419.28M | $3.63M | -$430000.00 | $1.90M |
| Net Income Ratio | $3.32 | $0.03 | -$0.004 | $0.02 |
| EPS | -$0.03 | $0.02 | -$0.002 | $0.009 |
| Diluted EPS | -$0.02 | $0.02 | -$0.002 | $0.007 |
| Weighted Avg Shares Outstanding | $226.57M | $219.009M | $218.35M | $213.26M |
| Weighted Avg Shares Outstanding (Diluted) | $258.13M | $231.47M | $218.35M | $255.46M |
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan