Clearwater Analytics Holdings Income Statement (2020-2025) | CWAN

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 53.35M54.76M56.89M60.88M64.49M69.76M70.78M73.41M76.55M82.69M84.61M89.88M94.66M99.02M102.72M106.79M115.83M126.47M126.86M181.94M205.11M217.46M
Cost of Revenue (Quarter) 12.32M8.98M7.21M8.81M17.79M-8.62M21.17M20.92M22.72M49.53M24.82M26.95M15.02M-18.43M16.31M15.17M31.36M73.62M33.92M39.22M44.47M45.86M
Gross Profit (Quarter) 41.03M40.71M42.57M45.30M46.70M49.58M49.61M52.49M53.83M59.71M59.78M62.92M67.65M70.68M74.54M76.90M84.47M92.90M92.94M118.51M134.47M146.22M
Operating items
Research & Development (Quarter) 14.76M16.43M15.84M16.74M18.41M21.70M21.29M22.84M25.44M24.55M28.10M29.85M32.25M33.73M37.68M35.36M36.62M40.90M37.40M49.76M52.06M57.01M
Selling, General & Administrative (Quarter) 5.10M27.80M7.54M11.18M10.90M14.31M15.04M15.45M16.37M16.90M23.31M25.87M26.27M18.05M20.72M22.53M22.63M32.90M28.83M44.12M31.38M50.10M
Other Operating Expenses (Quarter) 4.66M57.98M7.21M8.81M10.13M12.91M11.99M13.07M13.19M14.38M14.70M14.33M15.02M16.32M16.31M15.17M17.89M17.89M19.63M39.22M44.47M45.86M
Operating Expenses (Quarter) 24.52M102.21M30.59M36.74M39.44M48.93M48.33M51.36M55.00M55.84M66.10M70.05M73.54M68.09M74.71M73.06M77.13M91.69M85.86M133.09M127.92M152.96M
Operating Income (Quarter) 16.50M-50.18M11.98M8.56M7.26M0.65M1.28M1.13M-1.16M3.88M-6.32M-7.12M-5.89M2.59M-0.17M3.84M7.34M1.22M7.08M-14.58M6.55M-6.74M
EBIT (Quarter) 16.50M-50.18M11.98M8.56M7.26M0.65M1.28M1.13M-1.16M3.88M-6.32M-7.12M-5.89M2.59M-0.17M3.84M7.34M1.22M7.08M-14.58M6.55M-6.74M
Non-operating items
Interest & Investment Income (Quarter) 1.73M-9.15M2.06M-1.08M-1.08M-1.07M1.69M-13.46M-16.12M-15.16M
Other Non Operating Income (Quarter) -0.10M0.16M0.01M10.30M-0.15M-0.09M0.44M0.47M-0.78M-0.08M0.32M0.97M11.80M0.53M3.51M3.37M4.65M-0.29M1.55M-0.44M0.25M
Non Operating Income (Quarter) -0.10M0.20M0.01M0.13M-0.15M-0.09M0.44M0.47M-0.78M-0.08M0.32M0.97M11.80M0.53M3.51M3.37M4.65M-0.29M1.55M-0.44M0.25M
Net income details
EBT (Quarter) 11.60M-21.98M3.46M0.07M-11.21M0.09M0.77M-1.93M-2.60M-1.57M-5.15M-12.05M-2.62M-3.05M2.14M0.35M4.28M-36.84M8.49M-26.50M-10.00M-21.66M
Tax Provisions (Quarter) 0.10M0.59M0.04M0.28M0.22M-0.05M0.24M0.30M0.42M0.40M0.26M-0.17M-0.27M0.40M-0.10M0.08M-0.49M-457.14M1.55M-2.35M0.51M-9.13M
Profit After Tax (Quarter) 11.50M-69.36M3.41M-0.21M-8.31M-10.92M0.53M-2.23M-3.03M-1.97M-5.42M-11.88M-1.89M-3.45M2.24M0.28M3.63M422.49M6.94M-24.15M-10.34M-11.08M
Income from Non-Controlling Interests (Quarter) -3.11M-1.46M0.13M0.20M-0.05M0.99M-1.03M-0.95M-0.45M0.99M0.34M0.71M1.14M1.02M0.43M-0.93M-0.18M-0.46M
Income from Continuing Operations (Quarter) 11.50M-22.57M3.41M-0.21M-11.43M0.13M0.53M-2.23M-3.03M-1.97M-5.42M-11.88M-2.34M-3.45M2.24M0.28M4.77M420.31M6.94M-24.15M-10.51M-12.53M
Consolidated Net Income (Quarter) 11.50M-22.57M3.41M-0.21M-11.43M0.13M0.53M-2.23M-3.03M-1.97M-5.42M-11.88M-2.34M-3.45M2.24M0.28M4.77M420.31M6.94M-24.15M-10.51M-12.53M
Income towards Parent Company (Quarter) 11.50M-22.57M3.41M-0.21M-11.43M0.13M0.53M-2.23M-3.03M-1.97M-5.42M-11.88M-2.34M-3.45M2.24M0.28M4.77M420.31M6.94M-24.15M-10.51M-12.53M
Net Income towards Common Stockholders (Quarter) 11.50M-22.57M3.41M-0.21M-11.43M0.13M0.53M-2.23M-3.03M-1.97M-5.42M-11.88M-2.34M-3.45M2.24M0.28M4.77M420.31M6.94M-24.15M-10.51M-12.53M
Additional items
EPS (Basic) (Quarter) -0.050.000.00-0.01-0.02-0.01-0.02-0.06-0.01-0.020.010.000.021.910.03-0.09-0.04-0.04
EPS (Weighted Average and Diluted) (Quarter) -0.050.000.00-0.01-0.02-0.01-0.02-0.06-0.01-0.020.010.000.021.660.03-0.09-0.04-0.04
Shares Outstanding (Weighted Average) (Quarter) 177.45M177.68M178.52M182.09M187.82M185.56M192.99M195.87M201.58M199.69M213.26M218.35M216.88M219.32M237.32M270.63M265.50M271.32M
Shares Outstanding (Diluted Average) (Quarter) 177.68M246.92M182.09M187.82M185.56M192.99M198.05M201.58M199.69M255.46M218.35M227.77M254.36M246.21M254.07M265.50M271.32M
EBITDA (Quarter) 16.50M-50.18M11.98M8.56M7.26M0.65M1.28M1.13M-1.16M3.88M-6.32M-7.12M-5.89M2.59M-0.17M3.84M7.34M1.22M7.08M-14.58M6.55M-6.74M
Interest Expenses (Quarter) 4.81M7.43M0.08M8.51M8.30M0.42M0.09M0.40M
Tax Rate (Quarter) 0.85%-2.70%1.27%424.62%-1.93%-57.65%30.98%-15.42%-16.30%-25.61%-5.12%1.44%10.47%-13.16%-4.58%22.25%-11.35%1,240.95%18.27%8.86%-5.10%42.16%