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
DateValue
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