Clearwater Analytics Holdings, Inc. Ratios

Ratios Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 71.94%73.79%73.07%71.07%70.90%72.78%
EBT Margin 4.65%-23.02%-3.02%-1.76%-6.21%-6.65%
EBIT Margin 15.30%-10.05%11.29%1.69%-4.55%2.71%
EBITDA Margin 15.30%-10.05%11.29%1.69%-4.55%2.71%
Operating Margin 15.30%-10.05%11.29%1.69%-4.55%2.71%
Net Margin 4.60%-23.47%-3.21%-2.21%-6.27%94.64%
FCF Margin -138.93%-5.06%-0.66%16.56%21.45%15.29%
Efficiency
Assets Average 229.96M413.15M520.34M864.16M
Equity Average 719.94M
Invested Capital -344.61M409.66M1,030.23M
Asset Utilization Ratio 1.100.730.710.52
Leverage & Solvency
Interest Coverage Ratio 1.44-0.891.11
Debt to Equity -1.220.110.04
Debt Ratio 3.650.150.100.080.04
Equity Ratio -2.980.730.88
Times Interest Earned 1.44-0.891.11
Dividends & Payouts
FCF Payout Ratio -15.86
Valuation
Enterprise Value -61.09M5,233.19M4,282.17M4,643.60M6,564.60M
Market Capitalization 5,422.79M4,468.91M4,884.49M6,798.11M
Return Ratios
Return on Sales 0.05%-0.23%-0.03%-0.02%-0.06%0.95%
Return on Capital Employed 0.14%0.01%-0.04%0.02%
Return on Assets -0.04%-0.02%-0.04%0.49%
Return on Equity 0.59%