Guidewire Software, Inc. (GWRE)
NYSE: GWRE · Real-Time Price · USD
162.42
-40.44 (-19.93%)
At close: Sep 4, 2026, 4:00 PM EDT
162.88
+0.46 (0.28%)
After-hours: Sep 4, 2026, 7:59 PM EDT

Guidewire Software Balance Sheet

Millions USD. Fiscal year is Aug - Jul.

Assets

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jul '26 Jul '25 Jul '24 Jul '23 Jul '22
Cash & Equivalents
372.89697.9547.99401.81606.3
Short-Term Investments
380.18478.1473.38414.57382
Cash & Short-Term Investments
753.061,1761,021816.39988.31
Cash Growth
-35.96%15.14%25.11%-17.40%-12.48%
Receivables
334.55271.6224.37238.79215.31
Prepaid Expenses
99.3632.7625.7921.7624.27
Other Current Assets
-27.062422.6724.81
Total Current Assets
1,1871,5071,2961,1001,253
Property, Plant & Equipment
102.299.7599.16106.87171.03
Long-Term Investments
462.22353.8148.29156.55205.53
Goodwill
423.27393.98372.21372.21372.19
Other Intangible Assets
16.4112.049.0114.4721.36
Long-Term Accounts Receivable
-0.674.1611.1113.91
Long-Term Deferred Tax Assets
286.59297.23253.09226.88191.46
Long-Term Deferred Charges
-50.3141.643530.65
Other Long-Term Assets
99.285.913.215.188.06
Total Assets
2,5772,7212,2262,0282,267

Liabilities

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jul '26 Jul '25 Jul '24 Jul '23 Jul '22
Accounts Payable
38.0728.815.2134.6340.44
Accrued Expenses
146.33149.28116.96110.28101.54
Current Portion of Long-Term Debt
--398.9--
Current Portion of Leases
-10.449.38.4312.24
Current Income Taxes Payable
-8.036.494.166.57
Current Unearned Revenue
437.18340.25281.86206.92170.78
Other Current Liabilities
42.9188.938.845.96
Total Current Liabilities
664.5544.8837.64373.26337.52
Long-Term Debt
678.09674.57-397.17358.22
Long-Term Leases
25.2130.6934.7242.97105.12
Long-Term Unearned Revenue
1.634.533.635.997.5
Other Long-Term Liabilities
13.839.287.589.036.88
Total Liabilities
1,3831,264883.56828.42815.24

Shareholders' Equity

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jul '26 Jul '25 Jul '24 Jul '23 Jul '22
Common Stock
0.010.010.010.010.01
Additional Paid-In Capital
2,2302,0201,9791,8311,755
Retained Earnings
-1,024-554.25-624.05-617.95-283.98
Comprehensive Income & Other
-12.23-8.92-12.24-13.86-19.85
Shareholders' Equity
1,1941,4571,3431,1991,452
Total Liabilities & Equity
2,5772,7212,2262,0282,267

Additional Metrics

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jul '26 Jul '25 Jul '24 Jul '23 Jul '22
Total Debt
703.3715.69442.92448.58475.58
Net Cash (Debt)
49.76460.31578.46367.81512.73
Net Cash Growth
-89.19%-20.42%57.27%-28.26%-22.12%
Net Cash Per Share
0.585.367.034.486.14
Filing Date Shares Outstanding
82.8784.5383.0381.4484.08
Total Common Shares Outstanding
82.8784.5383.0381.4484.08
Working Capital
522.48962.61457.9726.34915.19
Book Value Per Share
14.4017.2416.1714.7317.26
Tangible Book Value
754.011,051961.51812.781,058
Tangible Book Value Per Share
9.1012.4411.589.9812.58
Machinery
-30.0825.1323.6134.19
Leasehold Improvements
-27.1624.623.1159.06
SEC Filings: 10-K · 10-Q