CWAN Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	825.73	731.37	451.8	368.17	303.43	252.02
Revenue Growth (YoY)	73.49%	61.88%	22.72%	21.34%	20.40%	24.01%
Cost of Revenue	205.3	239.22	122.99	107.13	87.78	67.86
Gross Profit	544.75	492.15	328.82	261.04	215.64	184.16
Selling, General & Admin	334.65	303.61	166.02	153.86	116.41	83.01
Research & Development	215.88	196.23	150.56	123.93	94.12	72.69
Total Operating Expenses	550.53	499.83	316.58	277.79	210.53	155.7
Operating Income	-5.78	-7.69	12.23	-16.75	5.12	28.46
Total Non-Operating Income (Expense)	-55.98	-41.99	-42.3	-6.12	-10.45	-36.07
Pretax Income	-61.76	-49.67	-30.06	-22.87	-5.34	-7.61
Provision for Income Taxes	-11.78	-9.42	-457.65	0.22	1.36	0.49
Net Income	-49.99	-40.25	427.59	-23.08	-6.7	-8.09
Minority Interest in Earnings	-1.58	-1.45	3.21	-1.46	1.27	0.12
Net Income to Common	-48.4	-38.81	424.38	-21.63	-7.97	-8.21
Shares Outstanding (Basic)	286	271	219	200	186	178
Shares Outstanding (Diluted)	286	271	254	200	186	178
Shares Change (YoY)	19.71%	6.67%	27.38%	7.61%	4.44%	-23.24%
EPS (Basic)	-0.18	-0.14	1.93	-0.11	-0.04	-0.05
EPS (Diluted)	-0.18	-0.14	1.68	-0.11	-0.04	-0.05
Free Cash Flow	152.55	164.34	69.06	78.98	50.25	-1.67
Free Cash Flow Growth	-7.18%	137.96%	-12.55%	57.18%	-	-
Free Cash Flow Per Share	0.53	0.61	0.27	0.40	0.27	-0.01
Gross Margin	65.97%	67.29%	72.78%	70.90%	71.07%	73.07%
Operating Margin	-0.70%	-1.05%	2.71%	-4.55%	1.69%	11.29%
Profit Margin	-6.05%	-5.50%	94.64%	-6.27%	-2.21%	-3.21%
FCF Margin	18.47%	22.47%	15.29%	21.45%	16.56%	-0.66%
EBITDA	119.43	89.34	29.68	-2.05	14.58	35.34
EBITDA Margin	14.46%	12.22%	6.57%	-0.56%	4.81%	14.02%
EBIT	-5.78	-7.69	12.23	-16.75	5.12	28.46
EBIT Margin	-0.70%	-1.05%	2.71%	-4.55%	1.69%	11.29%
Effective Tax Rate	19.07%	18.96%	1522.30%	-0.95%	-25.49%	-6.40%

SEC Filings: 10-K · 10-Q