Clearwater Analytics Holdings Ratios (2020-2026) | CWAN

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
74.41%72.42%71.07%70.09%71.50%70.32%72.22%70.66%70.01%71.46%71.38%72.57%72.01%72.93%73.46%73.26%65.14%65.56%67.24%65.79%
EBT Margin (Quarter)
0.11%-17.39%0.12%1.08%-2.63%-3.40%-1.89%-6.09%-13.41%-2.76%-3.08%2.08%0.33%3.70%-29.13%6.69%-14.56%-4.88%-9.96%-1.63%
EBIT Margin (Quarter)
14.06%11.26%0.94%1.81%1.54%-1.52%4.69%-7.47%-7.93%-6.22%2.62%-0.16%3.60%6.34%0.96%5.58%-8.01%3.20%-3.10%4.06%
EBITDA Margin (Quarter)
14.06%11.26%0.94%1.81%1.54%-1.52%4.69%-7.47%-7.93%-6.22%2.62%-0.16%3.60%6.34%0.96%5.58%-8.01%3.20%-3.10%4.06%
Operating Margin (Quarter)
14.06%11.26%0.94%1.81%1.54%-1.52%4.69%-7.47%-7.93%-6.22%2.62%-0.16%3.60%6.34%0.96%5.58%-8.01%3.20%-3.10%4.06%
Net Margin (Quarter)
-0.35%-17.72%0.19%0.75%-3.04%-3.95%-2.38%-6.40%-13.21%-2.48%-3.48%2.18%0.26%4.12%332.35%5.47%-13.27%-5.13%-5.76%-1.26%
FCF Margin (Quarter)
1.80%14.26%11.06%6.62%22.49%24.15%21.73%7.35%21.76%36.68%23.90%8.37%39.72%45.31%-23.10%18.15%26.65%23.89%25.37%7.90%
Efficiency
Assets Average (Quarter)
335.48M362.98M391.13M410.19M450.83M486.67M501.53M523.59M547.12M553.27M566.48M604.30M896.51M1,227.45M2,153.27M3,005.87M3,011.22M3,029.39M
Asset Utilization Ratio (Quarter)
0.750.730.710.710.670.650.670.670.670.700.710.700.500.390.260.210.240.27
Leverage & Solvency
Interest Coverage Ratio (Quarter)
1.010.022.460.910.01-0.01-27.88-3.32-0.06-0.042.80-0.080.030.04-0.382.93-0.140.0925.350.09
Debt Ratio (Quarter)
0.160.150.130.120.120.100.100.090.090.080.080.080.070.040.030.290.280.270.26
Times Interest Earned (Quarter)
1.010.022.460.910.01-0.01-27.88-3.32-0.06-0.042.80-0.080.030.04-0.382.93-0.140.0925.350.09
Valuation
Enterprise Value (Quarter)
-184.98M-183.74M-193.29M-210.00M-227.61M-186.75M-175.63M-190.84M-219.43M-240.89M-222.03M-209.85M-255.46M-233.51M-256.08M-51.53M-44.15M-81.89M-76.44M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.03%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter)
9.35%5.30%2.86%0.51%1.33%-0.58%-2.42%-3.36%-3.59%-2.19%0.08%2.66%1.49%1.70%0.05%0.01%-0.27%-0.20%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%