Guidewire Software, Inc. Income Statement

Income Statement Jul2010 Jul2011 Jul2012 Jul2013 Jul2014 Jul2015 Jul2016 Jul2017 Jul2018 Jul2019 Jul2020 Jul2021 Jul2022 Jul2023 Jul2024 Jul2025
Revenue & cost
Revenue 144.69M172.47M232.06M300.65M350.25M380.54M424.45M509.53M652.85M719.51M742.31M743.27M812.61M905.34M980.50M1,202.46M
Cost of Revenue 55.47M68.34M90.00M125.65M148.95M147.18M151.83M191.56M296.78M324.35M338.01M353.71M435.44M447.13M397.14M450.41M
Gross Profit 89.22M104.13M142.06M175.00M201.30M233.35M272.61M317.97M356.07M395.16M404.29M389.56M377.18M458.21M583.36M752.05M
Operating items
Research & Development 28.27M34.77M49.06M62.99M76.18M93.44M112.50M130.32M171.66M188.54M200.57M201.47M229.23M249.75M269.38M296.16M
Selling, General & Administrative 16.19M23.53M27.29M31.32M35.40M41.40M50.91M56.55M75.92M74.40M85.18M143.16M164.77M169.73M167.52M184.48M
Other Operating Expenses 26.74M38.95M36.78M50.95M71.30M82.02M92.77M109.24M124.12M130.75M142.42M150.52M182.62M188.22M199.03M230.35M
Operating Expenses 71.21M97.26M113.12M145.26M182.88M216.86M256.18M296.11M371.69M393.69M428.18M495.14M576.62M607.70M635.93M710.99M
Operating Income 18.01M6.87M28.93M29.74M18.42M16.49M16.44M21.86M-15.62M1.47M-23.89M-105.58M-199.45M-149.49M-52.57M41.07M
EBIT 18.01M6.87M28.93M29.74M18.42M16.49M16.44M21.86M-15.62M1.47M-23.89M-105.58M-199.45M-149.49M-52.57M41.07M
Non-operating items
Interest & Investment Income 0.10M0.16M0.31M0.50M1.35M2.25M4.85M5.87M13.28M30.18M24.70M7.39M6.28M24.39M43.48M56.62M
Other Non Operating Income 0.68M1.27M-0.73M-0.11M0.17M-2.00M-0.51M0.81M0.51M-1.87M-7.21M12.62M-17.10M-2.28M-11.01M-35.09M
Non Operating Income 0.57M-2.59M-0.73M-0.11M0.17M-2.00M-0.51M0.81M0.51M-1.87M-7.21M12.62M-17.10M-2.28M-11.01M-35.09M
Net income details
EBT 17.72M8.30M28.52M30.12M19.95M16.74M20.78M28.53M-8.28M12.45M-24.33M-104.28M-229.72M-134.09M-26.84M49.40M
Tax Provisions 2.20M-27.26M9.85M5.46M5.22M6.86M5.81M10.45M18.47M-8.28M2.87M-37.77M-49.28M-22.24M-20.73M-20.41M
Profit After Tax 15.52M35.56M18.66M24.66M14.72M9.88M14.98M18.07M-26.74M20.73M-27.20M-66.51M-180.43M-111.86M-6.10M69.80M
Income from Continuing Operations 15.52M35.56M18.66M24.66M14.72M9.88M14.98M18.07M-26.74M20.73M-27.20M-66.51M-180.43M-111.86M-6.10M69.80M
Consolidated Net Income 15.52M35.56M18.66M24.66M14.72M9.88M14.98M18.07M-26.74M20.73M-27.20M-66.51M-180.43M-111.86M-6.10M69.80M
Income towards Parent Company 15.52M35.56M18.66M24.66M14.72M9.88M14.98M18.07M-26.74M20.73M-27.20M-66.51M-180.43M-111.86M-6.10M69.80M
Net Income towards Common Stockholders 15.52M35.56M18.66M24.66M14.72M9.88M14.98M18.07M-26.74M20.73M-27.20M-66.51M-180.43M-111.86M-6.10M69.80M
Additional items
EPS (Basic) 0.320.830.360.440.220.140.210.24-0.340.25-0.33-0.79-2.16-1.36-0.070.83
EPS (Weighted Average and Diluted) 0.300.760.320.400.210.140.200.24-0.340.25-0.33-0.79-2.16-1.36-0.070.81
Shares Outstanding (Weighted Average) 52.65M57.41M68.56M70.55M72.52M74.38M80.26M81.81M83.18M83.15M83.82M81.44M82.66M84.20M
Shares Outstanding (Diluted Average) 17.76M41.76M61.57M69.11M72.31M73.77M75.33M77.71M82.68M82.86M83.58M83.57M82.18M82.29M85.91M
EBITDA 18.01M6.87M28.93M29.74M18.42M16.49M16.44M21.86M-15.62M1.47M-23.89M-105.58M-199.45M-149.49M-52.57M41.07M
Interest Expenses 0.01M6.44M17.33M17.95M18.71M19.45M6.72M6.74M13.21M
Tax Rate 12.41%34.55%18.14%26.20%40.95%27.94%36.65%36.22%21.45%16.58%77.26%