Clearwater Analytics Holdings, Inc. (CWAN)
NYSE: CWAN · Real-Time Price · USD
31.26
+1.32 (4.41%)
Feb 21, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 451.8 | 368.17 | 303.43 | 252.02 | 203.22 | Upgrade
|
| Revenue Growth (YoY) | 22.72% | 21.34% | 20.40% | 24.01% | 20.96% | Upgrade
|
| Cost of Revenue | 122.08 | 107.13 | 87.78 | 67.86 | 53.26 | Upgrade
|
| Gross Profit | 329.73 | 261.04 | 215.64 | 184.16 | 149.96 | Upgrade
|
| Selling, General & Admin | 164.44 | 140.01 | 112.87 | 83.01 | 66.12 | Upgrade
|
| Research & Development | 145.3 | 122.53 | 94.02 | 72.19 | 55.26 | Upgrade
|
| Other Operating Expenses | 7.76 | - | - | - | - | Upgrade
|
| Operating Expenses | 317.49 | 262.53 | 206.89 | 155.2 | 170.38 | Upgrade
|
| Operating Income | 12.23 | -1.49 | 8.75 | 28.96 | -20.42 | Upgrade
|
| Interest Expense | - | - | - | -25.68 | -22.85 | Upgrade
|
| Interest & Investment Income | 8.62 | 6.4 | 1.14 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.7 | 0.1 | -0.1 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -50.92 | -13.31 | -11.69 | 0.02 | - | Upgrade
|
| EBT Excluding Unusual Items | -30.06 | -7.7 | -1.7 | 3.2 | -43.33 | Upgrade
|
| Merger & Restructuring Charges | - | -15.25 | -3.53 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.09 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.1 | -0.5 | - | Upgrade
|
| Other Unusual Items | - | - | - | -10.3 | - | Upgrade
|
| Pretax Income | -30.06 | -22.87 | -5.34 | -7.61 | -43.33 | Upgrade
|
| Income Tax Expense | -457.65 | 0.22 | 1.36 | 0.49 | 0.9 | Upgrade
|
| Earnings From Continuing Operations | 427.59 | -23.08 | -6.7 | -8.09 | -44.23 | Upgrade
|
| Minority Interest in Earnings | -3.21 | 1.46 | -1.27 | -0.12 | - | Upgrade
|
| Net Income | 424.38 | -21.63 | -7.97 | -8.21 | -44.23 | Upgrade
|
| Net Income to Common | 424.38 | -21.63 | -7.97 | -8.21 | -44.23 | Upgrade
|
| Shares Outstanding (Basic) | 219 | 200 | 186 | 178 | 804 | Upgrade
|
| Shares Outstanding (Diluted) | 254 | 200 | 186 | 178 | 804 | Upgrade
|
| Shares Change (YoY) | 27.38% | 7.62% | 4.44% | -77.91% | - | Upgrade
|
| EPS (Basic) | 1.94 | -0.11 | -0.04 | -0.05 | -0.05 | Upgrade
|
| EPS (Diluted) | 1.68 | -0.11 | -0.04 | -0.05 | -0.05 | Upgrade
|
| Free Cash Flow | 69.06 | 78.98 | 50.25 | -1.67 | -10.29 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.40 | 0.27 | -0.01 | -0.01 | Upgrade
|
| Gross Margin | 72.98% | 70.90% | 71.07% | 73.07% | 73.79% | Upgrade
|
| Operating Margin | 2.71% | -0.41% | 2.88% | 11.49% | -10.05% | Upgrade
|
| Profit Margin | 93.93% | -5.87% | -2.63% | -3.26% | -21.76% | Upgrade
|
| Free Cash Flow Margin | 15.29% | 21.45% | 16.56% | -0.66% | -5.06% | Upgrade
|
| EBITDA | 24.42 | 8.44 | 13.79 | 31.95 | -18.15 | Upgrade
|
| EBITDA Margin | 5.40% | 2.29% | 4.54% | 12.68% | -8.93% | Upgrade
|
| D&A For EBITDA | 12.18 | 9.93 | 5.04 | 2.99 | 2.27 | Upgrade
|
| EBIT | 12.23 | -1.49 | 8.75 | 28.96 | -20.42 | Upgrade
|
| EBIT Margin | 2.71% | -0.41% | 2.88% | 11.49% | -10.05% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.