Clearwater Analytics Holdings, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 168.00M203.22M252.02M303.43M368.17M451.80M
Cost of Revenue 47.15M53.26M67.86M87.78M107.13M122.99M
Gross Profit 120.86M149.96M184.16M215.64M261.04M328.82M
Operating items
Research & Development 39.27M55.26M72.69M94.12M123.92M150.56M
Selling, General & Administrative 36.80M43.87M43.94M63.77M93.50M98.77M
Other Operating Expenses 19.08M71.24M39.06M1.10M60.37M67.25M
Operating Expenses 95.16M170.38M155.70M210.53M277.79M316.58M
Operating Income 25.70M-20.42M28.46M5.12M-16.75M12.23M
EBIT 25.70M-20.42M28.46M5.12M-16.75M12.23M
Non-operating items
Interest & Investment Income 1.14M6.40M8.62M
Other Non Operating Income -0.09M-0.06M-10.30M0.05M1.87M2.26M
Non Operating Income -0.09M-0.06M-0.08M0.05M1.87M2.26M
Net income details
EBT 7.80M-46.79M-7.61M-5.33M-22.87M-30.06M
Tax Provisions 0.07M0.90M0.49M1.36M0.22M-457.65M
Profit After Tax 7.73M-44.23M-8.21M-7.97M-23.08M427.58M
Income from Non-Controlling Interests 0.12M1.27M-1.46M3.21M
Income from Continuing Operations 7.73M-47.69M-8.09M-6.70M-23.08M427.58M
Consolidated Net Income 7.73M-47.69M-8.09M-6.70M-23.08M427.58M
Income towards Parent Company 7.73M-47.69M-8.09M-6.70M-23.08M427.58M
Net Income towards Common Stockholders 7.73M-47.69M-8.09M-6.70M-23.08M427.58M
Additional items
EPS (Basic) -0.05-0.04-0.111.93
EPS (Weighted Average and Diluted) -0.05-0.04-0.111.68
Shares Outstanding (Weighted Average) 235.98M238.34M243.86M247.02M
Shares Outstanding (Diluted Average) 177.68M185.56M199.69M254.36M
EBITDA 25.70M-20.42M28.46M5.12M-16.75M12.23M
Interest Expenses 17.81M22.85M25.68M
Tax Rate 0.94%