Clearwater Analytics Holdings (CWAN) Other Operating Expenses (2020 - 2026)
Clearwater Analytics Holdings' (CWAN) quarterly Other Operating Expenses came in at $46.2 million in Q1 2026, up 135.55% on a YoY basis from $19.6 million in Q1 2025, and up 0.84% quarter-over-quarter from $45.9 million in Q4 2025.
Analysis
Clearwater Analytics Holdings (CWAN) Other Operating Expenses (2020 - 2026) Analysis & Trends
Clearwater Analytics Holdings (CWAN) has reported Other Operating Expenses for 7 consecutive years, with $46.2 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 135.55% year-over-year to $46.2 million; the trailing twelve-month figure through Mar 2026 stood at $175.8 million (up 149.09% YoY), and the FY2025 full-year result was $149.2 million, up 121.82% from the prior year.
- Other Operating Expenses grew to $46.2 million in Q1 2026 per CWAN's latest filing, from $45.9 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $46.2 million in Q1 2026 and bottomed at $12.0 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $22.1 million across 5 years, with a median of $16.3 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses grew 5.85% in 2024, then soared 158.56% in 2025.
- Over 5 years, Other Operating Expenses stood at $14.4 million in 2022, then rose by 13.43% to $16.3 million in 2023, then climbed by 9.62% to $17.9 million in 2024, then surged by 156.4% to $45.9 million in 2025, then advanced by 0.84% to $46.2 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $46.2 million, $45.9 million, and $44.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuit | 91.01 Bn | 84.23 Bn | 7.24 Bn |
| 2 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn |
| 3 | Navan | 7.02 Bn | 6.34 Bn | 163.06 Mn |
| 4 | BILL Holdings | 4.52 Bn | 2.59 Bn | 356.19 Mn |
| 5 | Blackline | 1.91 Bn | 1.41 Bn | 142.68 Mn |
| 6 | Expensify | 218.72 Mn | 152.96 Mn | 16.33 Mn |
| 7 | Ankam | 27.35 Mn | 27.34 Mn | 44,900.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 46.24 Mn |
| Dec 31, 2025 | 45.86 Mn |
| Sep 30, 2025 | 44.47 Mn |
| Jun 30, 2025 | 39.22 Mn |
| Mar 31, 2025 | 19.63 Mn |
| Dec 31, 2024 | 17.89 Mn |
| Sep 30, 2024 | 17.89 Mn |
| Jun 30, 2024 | 15.17 Mn |
| Mar 31, 2024 | 16.31 Mn |
| Dec 31, 2023 | 16.32 Mn |
| Sep 30, 2023 | 15.02 Mn |
| Jun 30, 2023 | 14.33 Mn |
| Mar 31, 2023 | 14.70 Mn |
| Dec 31, 2022 | 14.38 Mn |
| Sep 30, 2022 | 13.19 Mn |
| Jun 30, 2022 | 13.07 Mn |
| Mar 31, 2022 | 11.99 Mn |
| Dec 31, 2021 | 12.91 Mn |
| Sep 30, 2021 | 10.13 Mn |
| Jun 30, 2021 | 8.81 Mn |