Clearwater Analytics Holdings, Inc.
CWAN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $451,803 | $368,168 | $303,426 | $252,022 |
| % Growth | 22.7% | 21.3% | 20.4% | – |
| Cost of Goods Sold | $122,987 | $107,127 | $87,784 | $67,864 |
| Gross Profit | $328,816 | $261,041 | $215,642 | $184,158 |
| % Margin | 72.8% | 70.9% | 71.1% | 73.1% |
| R&D Expenses | $150,558 | $123,925 | $94,120 | $72,690 |
| G&A Expenses | $98,770 | $93,496 | $63,767 | $43,942 |
| SG&A Expenses | $166,024 | $153,861 | $116,405 | $83,007 |
| Sales & Mktg Exp. | $67,254 | $60,365 | $52,638 | $39,065 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $316,582 | $277,786 | $210,525 | $155,697 |
| Operating Income | $12,234 | -$16,745 | $5,117 | $28,461 |
| % Margin | 2.7% | -4.5% | 1.7% | 11.3% |
| Other Income/Exp. Net | -$42,297 | -$6,121 | -$10,452 | -$36,068 |
| Pre-Tax Income | -$30,063 | -$22,866 | -$5,335 | -$7,607 |
| Tax Expense | -$457,648 | $217 | $1,360 | $487 |
| Net Income | $424,378 | -$21,627 | -$7,967 | -$8,213 |
| % 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 | 219,317 | 199,692 | 185,561 | 178,033 |
| Weighted Avg Shares Out Dil | 254,363 | 199,692 | 185,561 | 178,033 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,621 | $6,401 | $1,137 | $0 |
| Interest Expense | $0 | $0 | $0 | $25,682 |
| Depreciation & Amortization | $12,181 | $9,929 | $5,139 | $3,493 |
| EBITDA | $24,415 | -$6,816 | $10,256 | $31,954 |
| % Margin | 5.4% | -1.9% | 3.4% | 12.7% |