Clearwater Analytics Holdings, Inc. (CWAN)
Jun 25, 2026 - CWAN was delisted (reason: taken private)
24.56
+0.01 (0.04%)
Inactive · Last trade price on Jun 24, 2026
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 |
| 825.73 | 731.37 | 451.8 | 368.17 | 303.43 | 252.02 | |
Revenue Growth | 73.49% | 61.88% | 22.72% | 21.34% | 20.40% | 24.01% |
Cost of Revenue | 280.98 | 239.22 | 122.99 | 107.13 | 87.78 | 67.86 |
Gross Profit | 544.76 | 492.15 | 328.82 | 261.04 | 215.64 | 184.16 |
Selling, General & Admin | 331.76 | 294.91 | 166.02 | 153.86 | 114.69 | 83.01 |
Research & Development | 215.88 | 196.23 | 150.56 | 123.93 | 94.12 | 72.19 |
Operating Expenses | 547.63 | 491.13 | 316.58 | 277.79 | 208.81 | 155.2 |
Operating Income | -2.88 | 1.01 | 12.23 | -16.75 | 6.83 | 28.96 |
Interest Expense | -57.39 | -45.66 | -4.33 | -4.73 | - | -25.68 |
Interest & Investment Income | - | - | - | - | 1.14 | - |
Currency Exchange Gain (Loss) | -1.1 | -1.1 | 0.1 | 0.7 | 0.1 | -0.1 |
Other Non Operating Income (Expenses) | 2.51 | 4.67 | -38.11 | -2.18 | -11.69 | 0.02 |
EBT Excluding Unusual Items | -58.86 | -41.08 | -30.1 | -22.96 | -3.62 | 3.2 |
Merger & Restructuring Charges | -2.9 | -8.7 | - | - | -1.71 | - |
Gain (Loss) on Sale of Investments | - | 0.11 | 0.04 | 0.09 | - | - |
Asset Writedown | - | - | - | - | - | -0.5 |
Other Unusual Items | - | - | - | - | - | -10.3 |
Pretax Income | -61.76 | -49.67 | -30.06 | -22.87 | -5.34 | -7.61 |
Income Tax Expense | -11.78 | -9.42 | -457.65 | 0.22 | 1.36 | 0.49 |
Earnings From Continuing Operations | -49.99 | -40.25 | 427.59 | -23.08 | -6.7 | -8.09 |
Minority Interest in Earnings | 1.89 | 1.45 | -3.21 | 1.46 | -1.27 | -0.12 |
Net Income | -48.09 | -38.81 | 424.38 | -21.63 | -7.97 | -8.21 |
Net Income to Common | -48.09 | -38.81 | 424.38 | -21.63 | -7.97 | -8.21 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 286 | 271 | 219 | 200 | 186 | 178 |
Shares Outstanding (Diluted) | 286 | 271 | 254 | 200 | 186 | 178 |
Shares Change | 13.37% | 6.67% | 27.38% | 7.61% | 4.44% | -77.91% |
EPS (Basic) | -0.17 | -0.14 | 1.94 | -0.11 | -0.04 | -0.05 |
EPS (Diluted) | -0.17 | -0.14 | 1.68 | -0.11 | -0.04 | -0.05 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 152.55 | 164.34 | 69.06 | 78.98 | 50.25 | -1.67 |
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 | -0.35% | 0.14% | 2.71% | -4.55% | 2.25% | 11.49% |
Profit Margin | -5.82% | -5.31% | 93.93% | -5.87% | -2.63% | -3.26% |
Free Cash Flow Margin | 18.47% | 22.47% | 15.29% | 21.45% | 16.56% | -0.66% |
EBITDA | 109.07 | 86.56 | 24.42 | -6.82 | 11.97 | 31.95 |
EBITDA Margin | 13.21% | 11.83% | 5.40% | -1.85% | 3.94% | 12.68% |
D&A For EBITDA | 111.95 | 85.54 | 12.18 | 9.93 | 5.14 | 2.99 |
EBIT | -2.88 | 1.01 | 12.23 | -16.75 | 6.83 | 28.96 |
EBIT Margin | -0.35% | 0.14% | 2.71% | -4.55% | 2.25% | 11.49% |