Clearwater Analytics Holdings, Inc.
NYSE:CWAN
22.87 (USD) • At close June 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 451.803 | 368.168 | 303.426 | 252.022 | 203.222 | 168.001 |
| Cost of Revenue
| 122.987 | 107.127 | 87.784 | 67.864 | 53.263 | 47.145 |
| Gross Profit
| 328.816 | 261.041 | 215.642 | 184.158 | 149.959 | 120.856 |
| Gross Profit Ratio
| 0.728 | 0.709 | 0.711 | 0.731 | 0.738 | 0.719 |
| Reseach & Development Expenses
| 150.558 | 123.925 | 94.12 | 72.69 | 55.262 | 39.275 |
| General & Administrative Expenses
| 98.77 | 93.496 | 76.478 | 43.942 | 43.874 | 36.802 |
| Selling & Marketing Expenses
| 67.254 | 60.365 | 39.927 | 39.065 | 22.243 | 19.082 |
| SG&A
| 166.024 | 152.975 | 116.405 | 83.007 | 66.117 | 55.884 |
| Other Expenses
| 0 | 0 | -11.589 | -0.083 | 48.998 | -0.085 |
| Operating Expenses
| 316.582 | 277.786 | 210.525 | 155.697 | 170.377 | 95.159 |
| Operating Income
| 12.234 | -16.745 | 5.117 | 38.764 | -20.418 | 25.697 |
| Operating Income Ratio
| 0.027 | -0.045 | 0.017 | 0.154 | -0.1 | 0.153 |
| Total Other Income Expenses Net
| -42.297 | -6.121 | -10.452 | -36.068 | -22.91 | -17.892 |
| Income Before Tax
| -30.063 | -22.866 | -5.335 | -7.607 | -43.328 | 7.805 |
| Income Before Tax Ratio
| -0.067 | -0.062 | -0.018 | -0.03 | -0.213 | 0.046 |
| Income Tax Expense
| -457.648 | 0.217 | 1.36 | 0.487 | 0.902 | 0.073 |
| Net Income
| 424.378 | -21.627 | -6.695 | -8.094 | -44.23 | 7.732 |
| Net Income Ratio
| 0.939 | -0.059 | -0.022 | -0.032 | -0.218 | 0.046 |
| EPS
| 1.94 | -0.11 | -0.036 | -0.046 | -0.19 | 0.033 |
| EPS Diluted
| 1.67 | -0.11 | -0.036 | -0.046 | -0.19 | 0.033 |
| EBITDA
| 24.415 | -6.816 | 5.117 | 31.954 | -18.147 | 27.716 |
| EBITDA Ratio
| 0.054 | -0.019 | 0.017 | 0.127 | -0.089 | 0.165 |