Clearwater Analytics Holdings (CWAN) Other Operating Expenses (2020 - 2026)
Clearwater Analytics Holdings' (CWAN) quarterly Other Operating Expenses came in at $57.0 million in Q1 2026, up 190.61% YoY from $19.6 million in Q1 2025, and little changed on a QoQ basis from $57.0 million in Q4 2025.
Clearwater Analytics Holdings (CWAN) Other Operating Expenses (2020 - 2026) Analysis & Trends
Clearwater Analytics Holdings (CWAN) has 7 years of Other Operating Expenses data on file, last reported at $57.0 million in Q1 2026.
- Quarterly Other Operating Expenses rose 190.61% year-over-year to $57.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $215.9 million (up 89.73% YoY) and the FY2025 annual result came in at $196.2 million, up 30.33% from the prior year.
- Other Operating Expenses held at $57.0 million in Q1 2026, from $57.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $57.0 million in Q1 2026 to a low of -$29.8 million in Q4 2023.
- A 5-year average of $23.4 million and a median of $17.9 million in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2023 — Other Operating Expenses slumped 76.21% — and 2024, when it surged 237.11%.
- Tracing CWAN's Other Operating Expenses over 5 years: stood at -$16.9 million in 2022, then tumbled by 76.21% to -$29.8 million in 2023, then surged by 237.11% to $40.9 million in 2024, then soared by 39.37% to $57.0 million in 2025, then grew by 0.07% to $57.0 million in 2026.
- The last three Other Operating Expenses figures came in at $57.0 million (Q1 2026), $57.0 million (Q4 2025), and $52.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Clearwater Analytics Holdings | 7.30 Bn | 7.22 Bn | 145.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 57.05 Mn |
| Dec 31, 2025 | 57.01 Mn |
| Sep 30, 2025 | 52.07 Mn |
| Jun 30, 2025 | 49.76 Mn |
| Mar 31, 2025 | 19.63 Mn |
| Dec 31, 2024 | 40.90 Mn |
| Sep 30, 2024 | 17.89 Mn |
| Jun 30, 2024 | 35.36 Mn |
| Mar 31, 2024 | 16.31 Mn |
| Dec 31, 2023 | -29.83 Mn |
| Sep 30, 2023 | 15.02 Mn |
| Jun 30, 2023 | 29.85 Mn |
| Mar 31, 2023 | 14.70 Mn |
| Dec 31, 2022 | -16.93 Mn |
| Sep 30, 2022 | 13.19 Mn |
| Jun 30, 2022 | 13.07 Mn |
| Mar 31, 2022 | 11.99 Mn |
| Dec 31, 2021 | -11.93 Mn |
| Sep 30, 2021 | 18.42 Mn |
| Jun 30, 2021 | 8.81 Mn |