Clearwater Analytics Holdings, Inc.
CWAN · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $205 | $182 | $127 | $126 |
| % Growth | 12.7% | 43.4% | 0.3% | – |
| Cost of Goods Sold | $71 | $63 | $34 | $34 |
| Gross Profit | $134 | $119 | $93 | $93 |
| % Margin | 65.6% | 65.1% | 73.3% | 73.5% |
| R&D Expenses | $52 | $50 | $37 | $41 |
| G&A Expenses | $31 | $44 | $29 | $33 |
| SG&A Expenses | $76 | $83 | $48 | $51 |
| Sales & Mktg Exp. | $44 | $39 | $20 | $18 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $128 | $133 | $86 | $92 |
| Operating Income | $7 | -$15 | $7 | $1 |
| % Margin | 3.2% | -8% | 5.6% | 1% |
| Other Income/Exp. Net | -$17 | -$12 | $1 | -$38 |
| Pre-Tax Income | -$10 | -$26 | $8 | -$37 |
| Tax Expense | $1 | -$2 | $2 | -$457 |
| Net Income | -$10 | -$23 | $7 | $419 |
| % Margin | -5% | -12.8% | 5.1% | 331.5% |
| EPS | -0.04 | -0.086 | 0.027 | 1.85 |
| % Growth | 53.4% | -413.1% | -98.5% | – |
| EPS Diluted | -0.04 | -0.086 | 0.026 | 1.63 |
| Weighted Avg Shares Out | 288 | 271 | 237 | 227 |
| Weighted Avg Shares Out Dil | 288 | 271 | 246 | 258 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $2 | $2 |
| Interest Expense | $16 | $13 | $0 | $0 |
| Depreciation & Amortization | $29 | $24 | $3 | $3 |
| EBITDA | $35 | $11 | $10 | $5 |
| % Margin | 17.3% | 5.8% | 8.1% | 3.7% |