Clearwater Analytics Holdings (CWAN) Operating Income (2020 - 2026)
Clearwater Analytics Holdings (CWAN) reported Operating Income of $9.0 million for Q1 2026, up 26.94% on a YoY basis from $7.1 million in Q1 2025, and up 233.32% quarter-over-quarter from -$6.7 million in Q4 2025.
Clearwater Analytics Holdings (CWAN) Operating Income (2020 - 2026) Analysis & Trends
Clearwater Analytics Holdings has reported Operating Income for 7 years, with the latest figure at $9.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 26.94% year-over-year to $9.0 million; the trailing twelve-month figure through Mar 2026 stood at -$5.8 million (down 129.66% YoY), and the FY2025 full-year result was -$7.7 million, down 162.82% from the prior year.
- Operating Income for Q1 2026 stood at $9.0 million, up from -$6.7 million in the prior quarter.
- The five-year high for Operating Income was $9.0 million in Q1 2026, with the low at -$14.6 million in Q2 2025.
- Historically, Operating Income has averaged $112294.1 across 5 years, with a median of $1.2 million in 2024.
- Annual changes were most pronounced in 2023 — Operating Income slumped 732.21% — and 2025, when it surged 4366.27%.
- Clearwater Analytics Holdings' Operating Income stood at $3.9 million in 2022, then slumped by 33.16% to $2.6 million in 2023, then plunged by 52.97% to $1.2 million in 2024, then tumbled by 653.61% to -$6.7 million in 2025, then jumped by 233.32% to $9.0 million in 2026.
- The last three Operating Income figures came in at $9.0 million (Q1 2026), -$6.7 million (Q4 2025), and $6.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 145.83 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 382.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 2.35 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 431.33 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 503.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 2.24 Bn |
| 10 | Clearwater Analytics Holdings | 7.15 Bn | 7.07 Bn | 145.55 Mn | 8.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.99 Mn |
| Dec 31, 2025 | -6.74 Mn |
| Sep 30, 2025 | 6.55 Mn |
| Jun 30, 2025 | -14.58 Mn |
| Mar 31, 2025 | 7.08 Mn |
| Dec 31, 2024 | 1.22 Mn |
| Sep 30, 2024 | 7.34 Mn |
| Jun 30, 2024 | 3.84 Mn |
| Mar 31, 2024 | -166,000.00 |
| Dec 31, 2023 | 2.59 Mn |
| Sep 30, 2023 | -5.89 Mn |
| Jun 30, 2023 | -7.13 Mn |
| Mar 31, 2023 | -6.32 Mn |
| Dec 31, 2022 | 3.88 Mn |
| Sep 30, 2022 | -1.16 Mn |
| Jun 30, 2022 | 1.13 Mn |
| Mar 31, 2022 | 1.28 Mn |
| Dec 31, 2021 | 654,000.00 |
| Sep 30, 2021 | 7.26 Mn |
| Jun 30, 2021 | 8.56 Mn |