Clearwater Analytics Holdings, Inc.
CWAN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $452 | $368 | $303 | $252 |
| % Growth | 22.7% | 21.3% | 20.4% | – |
| Cost of Goods Sold | $123 | $107 | $88 | $68 |
| Gross Profit | $329 | $261 | $216 | $184 |
| % Margin | 72.8% | 70.9% | 71.1% | 73.1% |
| R&D Expenses | $151 | $124 | $94 | $73 |
| G&A Expenses | $99 | $93 | $64 | $44 |
| SG&A Expenses | $166 | $154 | $116 | $83 |
| Sales & Mktg Exp. | $67 | $60 | $53 | $39 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $317 | $278 | $211 | $156 |
| Operating Income | $12 | -$17 | $5 | $28 |
| % Margin | 2.7% | -4.5% | 1.7% | 11.3% |
| Other Income/Exp. Net | -$42 | -$6 | -$10 | -$36 |
| Pre-Tax Income | -$30 | -$23 | -$5 | -$8 |
| Tax Expense | -$458 | $0 | $1 | $0 |
| Net Income | $424 | -$22 | -$8 | -$8 |
| % Margin | 93.9% | -5.9% | -2.6% | -3.3% |
| EPS | 1.93 | -0.11 | -0.036 | -0.046 |
| % Growth | 1,854.5% | -204.7% | 20.7% | – |
| EPS Diluted | 1.68 | -0.11 | -0.036 | -0.046 |
| Weighted Avg Shares Out | 219 | 200 | 186 | 178 |
| Weighted Avg Shares Out Dil | 254 | 200 | 186 | 178 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $6 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $26 |
| Depreciation & Amortization | $12 | $10 | $5 | $3 |
| EBITDA | $24 | -$7 | $10 | $32 |
| % Margin | 5.4% | -1.9% | 3.4% | 12.7% |