Clearwater Analytics Holdings, Inc. (CWAN)
NYSE: CWAN · Real-Time Price · USD
23.91
+0.25 (1.06%)
Jun 6, 2025, 4:00 PM - Market closed
CWAN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 475.95 | 451.8 | 368.17 | 303.43 | 252.02 | 203.22 | Upgrade
|
| Revenue Growth (YoY) | 23.21% | 22.72% | 21.34% | 20.40% | 24.01% | 20.96% | Upgrade
|
| Cost of Revenue | 128.73 | 122.99 | 107.13 | 87.78 | 67.86 | 53.26 | Upgrade
|
| Gross Profit | 347.22 | 328.82 | 261.04 | 215.64 | 184.16 | 149.96 | Upgrade
|
| Selling, General & Admin | 169.14 | 157.72 | 151.81 | 114.69 | 83.01 | 66.12 | Upgrade
|
| Research & Development | 150.28 | 150.56 | 123.93 | 94.12 | 72.19 | 55.26 | Upgrade
|
| Operating Expenses | 319.43 | 308.27 | 275.73 | 208.81 | 155.2 | 170.38 | Upgrade
|
| Operating Income | 27.79 | 20.54 | -14.69 | 6.83 | 28.96 | -20.42 | Upgrade
|
| Interest Expense | - | - | - | - | -25.68 | -22.85 | Upgrade
|
| Interest & Investment Income | 8.26 | 8.62 | 6.4 | 1.14 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.72 | 0.1 | 0.7 | 0.1 | -0.1 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -50.77 | -51.05 | -13.31 | -11.69 | 0.02 | - | Upgrade
|
| EBT Excluding Unusual Items | -15.44 | -21.79 | -20.9 | -3.62 | 3.2 | -43.33 | Upgrade
|
| Merger & Restructuring Charges | -8.31 | -8.31 | -2.05 | -1.71 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | 0.04 | 0.09 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.5 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -10.3 | - | Upgrade
|
| Pretax Income | -23.72 | -30.06 | -22.87 | -5.34 | -7.61 | -43.33 | Upgrade
|
| Income Tax Expense | -456 | -457.65 | 0.22 | 1.36 | 0.49 | 0.9 | Upgrade
|
| Earnings From Continuing Operations | 432.29 | 427.59 | -23.08 | -6.7 | -8.09 | -44.23 | Upgrade
|
| Minority Interest in Earnings | -3.3 | -3.21 | 1.46 | -1.27 | -0.12 | - | Upgrade
|
| Net Income | 428.99 | 424.38 | -21.63 | -7.97 | -8.21 | -44.23 | Upgrade
|
| Net Income to Common | 428.99 | 424.38 | -21.63 | -7.97 | -8.21 | -44.23 | Upgrade
|
| Shares Outstanding (Basic) | 225 | 219 | 200 | 186 | 178 | 804 | Upgrade
|
| Shares Outstanding (Diluted) | 252 | 254 | 200 | 186 | 178 | 804 | Upgrade
|
| Shares Change (YoY) | 23.10% | 27.38% | 7.61% | 4.44% | -77.91% | - | Upgrade
|
| EPS (Basic) | 1.90 | 1.94 | -0.11 | -0.04 | -0.05 | -0.05 | Upgrade
|
| EPS (Diluted) | 1.71 | 1.68 | -0.11 | -0.04 | -0.05 | -0.05 | Upgrade
|
| Free Cash Flow | 83.5 | 69.06 | 78.98 | 50.25 | -1.67 | -10.29 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.27 | 0.40 | 0.27 | -0.01 | -0.01 | Upgrade
|
| Gross Margin | 72.95% | 72.78% | 70.90% | 71.07% | 73.07% | 73.79% | Upgrade
|
| Operating Margin | 5.84% | 4.55% | -3.99% | 2.25% | 11.49% | -10.05% | Upgrade
|
| Profit Margin | 90.13% | 93.93% | -5.87% | -2.63% | -3.26% | -21.76% | Upgrade
|
| Free Cash Flow Margin | 17.54% | 15.29% | 21.45% | 16.56% | -0.66% | -5.06% | Upgrade
|
| EBITDA | 40.57 | 32.72 | -4.76 | 11.97 | 31.95 | -18.15 | Upgrade
|
| EBITDA Margin | 8.52% | 7.24% | -1.29% | 3.94% | 12.68% | -8.93% | Upgrade
|
| D&A For EBITDA | 12.78 | 12.18 | 9.93 | 5.14 | 2.99 | 2.27 | Upgrade
|
| EBIT | 27.79 | 20.54 | -14.69 | 6.83 | 28.96 | -20.42 | Upgrade
|
| EBIT Margin | 5.84% | 4.55% | -3.99% | 2.25% | 11.49% | -10.05% | Upgrade
|
Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.