Guidewire Software, Inc.
NYSE:GWRE
174.65 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 291.515 | 240.678 | 240.897 | 207.407 | 269.958 | 207.49 | 232.611 | 195.282 | 244.599 | 197.448 | 204.633 | 165.934 | 229.435 | 163.968 | 180.062 | 169.802 | 243.674 | 168.165 | 173.458 | 157.01 | 207.858 | 162.867 | 169.266 | 179.683 | 248.639 | 140.469 | 163.788 | 108.171 | 181.1 | 123.436 | 115.621 | 94.127 | 141.177 | 98.86 | 102.129 | 82.28 | 125.917 | 85.44 | 89.446 | 79.734 | 118.207 | 82.035 | 83.475 | 66.529 | 96.91 | 68.25 | 72.188 | 63.301 | 67.589 | 56.995 | 55.097 | 52.38 | 51.007 | 44.458 | 42.337 | 34.67 | 45.782 | 165.934 | 229.435 | 197.448 | 204.633 |
| Cost of Revenue
| 105.079 | 98.451 | 98.491 | 95.115 | 106.28 | 108.572 | 109.148 | 123.13 | 128.743 | 120.488 | 107.984 | 103.179 | 100.12 | 92.065 | 91.902 | 90.967 | 87.811 | 85.752 | 83.596 | 80.856 | 82.784 | 80.278 | 79.63 | 82.459 | 91.723 | 74.321 | 67.769 | 62.894 | 57.261 | 51.468 | 40.811 | 42.019 | 42.756 | 39.007 | 34.901 | 35.17 | 39.429 | 37.904 | 34.08 | 35.771 | 38.648 | 37.342 | 38.721 | 39.92 | 36.806 | 35.992 | 31.388 | 27.557 | 27.206 | 23.973 | 20.741 | 19.49 | 18.857 | 17.874 | 16.421 | 15.192 | 15.677 | 103.179 | 100.12 | 120.488 | 107.984 |
| Gross Profit
| 186.436 | 142.227 | 142.406 | 112.292 | 163.678 | 98.918 | 123.463 | 72.152 | 115.856 | 76.96 | 96.649 | 62.755 | 129.315 | 71.903 | 88.16 | 78.835 | 155.863 | 82.413 | 89.862 | 76.154 | 125.074 | 82.589 | 89.636 | 97.224 | 156.916 | 66.148 | 96.019 | 45.277 | 123.839 | 71.968 | 74.81 | 52.108 | 98.421 | 59.853 | 67.228 | 47.11 | 86.488 | 47.536 | 55.366 | 43.963 | 79.559 | 44.693 | 44.754 | 26.609 | 60.104 | 32.258 | 40.8 | 35.744 | 40.383 | 33.022 | 34.356 | 32.89 | 32.15 | 26.584 | 25.916 | 19.478 | 30.105 | 62.755 | 129.315 | 76.96 | 96.649 |
| Gross Profit Ratio
| 0.64 | 0.591 | 0.591 | 0.541 | 0.606 | 0.477 | 0.531 | 0.369 | 0.474 | 0.39 | 0.472 | 0.378 | 0.564 | 0.439 | 0.49 | 0.464 | 0.64 | 0.49 | 0.518 | 0.485 | 0.602 | 0.507 | 0.53 | 0.541 | 0.631 | 0.471 | 0.586 | 0.419 | 0.684 | 0.583 | 0.647 | 0.554 | 0.697 | 0.605 | 0.658 | 0.573 | 0.687 | 0.556 | 0.619 | 0.551 | 0.673 | 0.545 | 0.536 | 0.4 | 0.62 | 0.473 | 0.565 | 0.565 | 0.597 | 0.579 | 0.624 | 0.628 | 0.63 | 0.598 | 0.612 | 0.562 | 0.658 | 0.378 | 0.564 | 0.39 | 0.472 |
| Reseach & Development Expenses
| 75.32 | 66.134 | 65.458 | 62.469 | 66.819 | 63.055 | 61.702 | 58.17 | 65.287 | 64.049 | 60.403 | 59.926 | 59.53 | 54.155 | 53.194 | 52.615 | 52.232 | 51.893 | 49.954 | 46.496 | 49.472 | 47.102 | 46.471 | 45.496 | 45.502 | 46.787 | 43.657 | 35.711 | 35.458 | 34.09 | 30.025 | 30.75 | 32.142 | 29.273 | 25.409 | 25.672 | 26.273 | 24.575 | 22.282 | 20.31 | 21.365 | 20.634 | 19.06 | 18.75 | 18.843 | 16.854 | 15.885 | 14.764 | 14.355 | 12.986 | 12.162 | 10.959 | 10.069 | 8.973 | 8.212 | 7.519 | 7.672 | 59.926 | 59.53 | 64.049 | 60.403 |
| General & Administrative Expenses
| 46.018 | 42.302 | 40.177 | 39.023 | 83.182 | 46.815 | 40.196 | 42.067 | 31.107 | 27.173 | 24.536 | 24.575 | 26.064 | 23.695 | 22.82 | 21.18 | 22.46 | 20.885 | 20.599 | 21.239 | 20.562 | 17.953 | 17.541 | 18.345 | 18.009 | 18.17 | 21.066 | 18.671 | 15.902 | 13.429 | 13.06 | 14.16 | 14.899 | 13.449 | 11.456 | 11.11 | 11.202 | 10.86 | 9.573 | 9.762 | 10.164 | 9.489 | 9.213 | 8.865 | 8.452 | 7.851 | 7.445 | 8.666 | 7.474 | 6.785 | 7.639 | 6.438 | 17.465 | 6.237 | 5.204 | 4.628 | 3.287 | 24.575 | 26.064 | 27.173 | 24.536 |
| Selling & Marketing Expenses
| 54.784 | 50.487 | 49.181 | 44.581 | 7.582 | 46.864 | 44.781 | 46.468 | 51.671 | 48.142 | 51.167 | 43.631 | 43.805 | 40.879 | 39.216 | 36.644 | 36.83 | 35.235 | 37.339 | 33.016 | 33.958 | 33.301 | 31.173 | 32.319 | 38.168 | 30.378 | 31.961 | 23.61 | 31.431 | 28.788 | 23.52 | 25.5 | 27.905 | 22.908 | 22.661 | 19.291 | 25.517 | 18.801 | 20.176 | 17.529 | 21.609 | 17.968 | 18.769 | 17.134 | 16.621 | 11.915 | 12.389 | 12.376 | 13.286 | 8.409 | 9.198 | 7.361 | 9.635 | 6.713 | 7.056 | 5.546 | 7.629 | 43.631 | 43.805 | 48.142 | 51.167 |
| SG&A
| 100.802 | 93.331 | 89.059 | 83.604 | 90.764 | 93.679 | 84.977 | 88.535 | 82.778 | 75.315 | 75.703 | 68.206 | 69.869 | 64.574 | 62.036 | 57.824 | 59.29 | 56.12 | 57.938 | 54.255 | 54.52 | 51.254 | 48.714 | 50.664 | 56.177 | 48.548 | 53.027 | 42.281 | 47.333 | 42.217 | 36.58 | 39.66 | 42.804 | 36.357 | 34.117 | 30.401 | 36.719 | 29.661 | 29.749 | 27.291 | 31.773 | 27.457 | 27.982 | 25.999 | 25.073 | 19.766 | 19.834 | 21.042 | 20.76 | 15.194 | 16.837 | 13.799 | 27.1 | 12.95 | 12.26 | 10.174 | 10.916 | 68.206 | 69.869 | 75.315 | 75.703 |
| Other Expenses
| -1.504 | -6.535 | 10.776 | -13.742 | 3.612 | -3.356 | 11.291 | -13.824 | -3.305 | -6.932 | -8.045 | 1.183 | -2.013 | 5.259 | 6.805 | 2.568 | 5.584 | -12.356 | -0.182 | -0.251 | -0.909 | -0.617 | 1.148 | -1.489 | -0.531 | -0.356 | 1.658 | -0.262 | 1.146 | 0.011 | 0.335 | -0.681 | -0.344 | 0.804 | -1.182 | 0.217 | -0.731 | 0.077 | -0.861 | -0.483 | 0.002 | 0.19 | -0.022 | 0.204 | -0.027 | -0.268 | 0.023 | 0.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 176.122 | 159.465 | 154.517 | 146.073 | 157.583 | 156.734 | 146.679 | 146.705 | 148.065 | 139.364 | 136.106 | 128.132 | 129.399 | 118.729 | 115.23 | 110.439 | 111.522 | 108.013 | 107.892 | 100.751 | 103.992 | 98.356 | 95.185 | 96.16 | 101.679 | 95.335 | 96.684 | 77.992 | 82.791 | 76.307 | 66.605 | 70.41 | 74.946 | 65.63 | 59.526 | 56.073 | 62.992 | 54.236 | 52.031 | 47.601 | 53.138 | 48.091 | 47.042 | 44.749 | 43.916 | 36.62 | 35.719 | 35.806 | 35.115 | 28.18 | 28.999 | 24.758 | 37.169 | 21.923 | 20.472 | 17.693 | 18.588 | 128.132 | 129.399 | 139.364 | 136.106 |
| Operating Income
| 10.314 | -17.238 | -12.111 | -33.781 | 6.095 | -57.816 | -6.533 | -74.553 | -32.209 | -62.404 | -39.457 | -65.377 | -0.084 | -46.826 | -27.07 | -31.604 | 44.341 | -25.6 | -18.03 | -24.597 | 21.082 | -15.767 | -5.549 | 1.064 | 55.237 | -29.187 | -0.665 | -32.715 | 41.048 | -4.339 | 8.205 | -18.302 | 23.475 | -5.777 | 7.702 | -8.963 | 23.496 | -6.7 | 3.335 | -3.638 | 26.421 | -3.398 | -2.288 | -18.14 | 16.188 | -4.362 | 5.081 | -0.062 | 5.268 | 4.842 | 5.357 | 8.132 | -5.019 | 4.661 | 5.444 | 1.785 | 11.517 | -65.377 | -0.084 | -62.404 | -39.457 |
| Operating Income Ratio
| 0.035 | -0.072 | -0.05 | -0.163 | 0.023 | -0.279 | -0.028 | -0.382 | -0.132 | -0.316 | -0.193 | -0.394 | -0 | -0.286 | -0.15 | -0.186 | 0.182 | -0.152 | -0.104 | -0.157 | 0.101 | -0.097 | -0.033 | 0.006 | 0.222 | -0.208 | -0.004 | -0.302 | 0.227 | -0.035 | 0.071 | -0.194 | 0.166 | -0.058 | 0.075 | -0.109 | 0.187 | -0.078 | 0.037 | -0.046 | 0.224 | -0.041 | -0.027 | -0.273 | 0.167 | -0.064 | 0.07 | -0.001 | 0.078 | 0.085 | 0.097 | 0.155 | -0.098 | 0.105 | 0.129 | 0.051 | 0.252 | -0.394 | -0 | -0.316 | -0.193 |
| Total Other Income Expenses Net
| 8.57 | 3.145 | 19.075 | -13.742 | 3.612 | 1.588 | -1.677 | -10.86 | -3.305 | -10.817 | -8.045 | 1.183 | -2.013 | 5.259 | 6.805 | 2.568 | 5.584 | -12.356 | -0.182 | -0.251 | -0.909 | -0.617 | 1.148 | -1.489 | -0.531 | -0.356 | 1.658 | -0.262 | 1.146 | 0.011 | 0.335 | -0.681 | -0.344 | 0.804 | -1.182 | 0.217 | -0.731 | 0.077 | -0.861 | -0.483 | 0.002 | 0.19 | -0.022 | 0.204 | -0.027 | -0.268 | 0.023 | 0.141 | -0.257 | 0.164 | -0.319 | -0.316 | 0.048 | 1.037 | -0.009 | 0.193 | 0.009 | -2.937 | -5.723 | -10.817 | -12.179 |
| Income Before Tax
| 18.884 | -14.093 | 6.964 | -38.593 | 15.757 | -56.228 | -8.21 | -85.413 | -36.544 | -73.221 | -51.636 | -68.314 | -5.807 | -44.706 | -22.901 | -30.867 | 49.415 | -36.389 | -15.716 | -21.641 | 23.727 | -12.963 | -1.135 | 2.182 | 56.537 | -28.009 | 2.559 | -31.069 | 43.768 | -2.934 | 10.084 | -17.641 | 24.316 | -2.762 | 7.278 | -8.05 | 23.367 | -5.987 | 2.969 | -3.609 | 26.854 | -2.793 | -1.964 | -17.778 | 16.3 | -4.493 | 5.236 | 0.169 | 5.099 | 5.113 | 5.111 | 7.856 | -4.915 | 5.686 | 5.51 | 2.015 | 11.638 | -68.314 | -5.807 | -73.221 | -51.636 |
| Income Before Tax Ratio
| 0.065 | -0.059 | 0.029 | -0.186 | 0.058 | -0.271 | -0.035 | -0.437 | -0.149 | -0.371 | -0.252 | -0.412 | -0.025 | -0.273 | -0.127 | -0.182 | 0.203 | -0.216 | -0.091 | -0.138 | 0.114 | -0.08 | -0.007 | 0.012 | 0.227 | -0.199 | 0.016 | -0.287 | 0.242 | -0.024 | 0.087 | -0.187 | 0.172 | -0.028 | 0.071 | -0.098 | 0.186 | -0.07 | 0.033 | -0.045 | 0.227 | -0.034 | -0.024 | -0.267 | 0.168 | -0.066 | 0.073 | 0.003 | 0.075 | 0.09 | 0.093 | 0.15 | -0.096 | 0.128 | 0.13 | 0.058 | 0.254 | -0.412 | -0.025 | -0.371 | -0.252 |
| Income Tax Expense
| 2.125 | -8.615 | -2.723 | -11.522 | 3.537 | -10.66 | 0.979 | -16.095 | -5.514 | -15.777 | -10.955 | -17.038 | -4.775 | -8.073 | -14.249 | -10.677 | 10.64 | -5.351 | 4.228 | -6.65 | 0.722 | -4.382 | -1.891 | -3.307 | -26.889 | 20.613 | 48.114 | -22.155 | 16.841 | -1.115 | 6.11 | -9.783 | 8.219 | -2.358 | 6.365 | -6.42 | 11.474 | -3 | -1.007 | -0.612 | 7.097 | -1.435 | -1.072 | -7.163 | 4.195 | -1.823 | -0.265 | -0.278 | 1.551 | 1.964 | 1.42 | 3.044 | -6.985 | -23.714 | 0.074 | 0.125 | 1.505 | -17.038 | -4.775 | -15.777 | -10.955 |
| Net Income
| 16.759 | -5.478 | 9.687 | -27.071 | 12.22 | -45.568 | -9.189 | -69.318 | -31.03 | -57.444 | -40.681 | -51.276 | -1.032 | -36.633 | -8.652 | -20.19 | 38.775 | -31.038 | -19.944 | -14.991 | 23.005 | -8.581 | 0.756 | 5.489 | 83.426 | -48.622 | -45.555 | -8.914 | 26.927 | -1.819 | 3.974 | -7.858 | 16.097 | -0.404 | 0.913 | -1.63 | 11.893 | -2.987 | 3.976 | -2.997 | 19.757 | -1.358 | -0.892 | -10.615 | 12.105 | -2.67 | 5.501 | 0.447 | 3.548 | 3.149 | 3.691 | 4.812 | 2.07 | 29.4 | 5.436 | 1.89 | 10.133 | -51.276 | -1.032 | -57.444 | -40.681 |
| Net Income Ratio
| 0.057 | -0.023 | 0.04 | -0.131 | 0.045 | -0.22 | -0.04 | -0.355 | -0.127 | -0.291 | -0.199 | -0.309 | -0.004 | -0.223 | -0.048 | -0.119 | 0.159 | -0.185 | -0.115 | -0.095 | 0.111 | -0.053 | 0.004 | 0.031 | 0.336 | -0.346 | -0.278 | -0.082 | 0.149 | -0.015 | 0.034 | -0.083 | 0.114 | -0.004 | 0.009 | -0.02 | 0.094 | -0.035 | 0.044 | -0.038 | 0.167 | -0.017 | -0.011 | -0.16 | 0.125 | -0.039 | 0.076 | 0.007 | 0.052 | 0.055 | 0.067 | 0.092 | 0.041 | 0.661 | 0.128 | 0.055 | 0.221 | -0.309 | -0.004 | -0.291 | -0.199 |
| EPS
| 0.2 | -0.066 | 0.12 | -0.33 | 0.15 | -0.56 | -0.11 | -0.83 | -0.37 | -0.69 | -0.49 | -0.62 | -0.012 | -0.44 | -0.1 | -0.24 | 0.46 | -0.37 | -0.24 | -0.18 | 0.28 | -0.11 | 0.01 | 0.08 | 1.04 | -0.62 | -0.59 | -0.12 | 0.36 | -0.025 | 0.05 | -0.11 | 0.22 | -0.006 | 0.01 | -0.023 | 0.17 | -0.043 | 0.06 | -0.043 | 0.29 | -0.02 | -0.013 | -0.18 | 0.21 | -0.047 | 0.1 | 0.01 | 0.07 | 0.06 | 0.07 | 0.03 | 0.15 | 0.73 | 0.12 | 0.047 | 0.25 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.2 | -0.066 | 0.12 | -0.33 | 0.15 | -0.56 | -0.11 | -0.83 | -0.37 | -0.69 | -0.49 | -0.62 | -0.012 | -0.44 | -0.1 | -0.24 | 0.46 | -0.37 | -0.24 | -0.18 | 0.28 | -0.11 | 0.01 | 0.08 | 1.02 | -0.62 | -0.59 | -0.12 | 0.36 | -0.025 | 0.05 | -0.11 | 0.22 | -0.006 | 0.01 | -0.023 | 0.16 | -0.043 | 0.06 | -0.043 | 0.28 | -0.02 | -0.013 | -0.18 | 0.19 | -0.047 | 0.09 | 0.01 | 0.06 | 0.05 | 0.06 | 0.03 | 0.15 | 0.66 | 0.11 | 0.041 | 0.25 | 0 | 0 | 0 | 0 |
| EBITDA
| 16.098 | -7.547 | -1.919 | -31.468 | 22.366 | -48.863 | 0.073 | -76.116 | -23.815 | -59.57 | -38.258 | -55.086 | 6.862 | -31.951 | -7.816 | -15.71 | 64.35 | -21.273 | -0.496 | -6.326 | 39.016 | 1.062 | 12.941 | 16.079 | 70.234 | -15.979 | 9.016 | -26.081 | 47.565 | 1.486 | 11.514 | -15.228 | 26.482 | -3.484 | 9.453 | -7.172 | 25.426 | -4.771 | 5.183 | -1.865 | 28.194 | -1.628 | -0.671 | -16.549 | 17.827 | -3.225 | 6.026 | 1.038 | 5.525 | 5.461 | 6.361 | 9.127 | -3.876 | 4.038 | 5.832 | 1.834 | 11.879 | -65.377 | -0.084 | -62.404 | -39.457 |
| EBITDA Ratio
| 0.055 | -0.031 | -0.008 | -0.152 | 0.083 | -0.235 | 0 | -0.39 | -0.097 | -0.302 | -0.187 | -0.332 | 0.03 | -0.195 | -0.043 | -0.093 | 0.264 | -0.127 | -0.003 | -0.04 | 0.188 | 0.007 | 0.076 | 0.089 | 0.282 | -0.114 | 0.055 | -0.241 | 0.263 | 0.012 | 0.1 | -0.162 | 0.188 | -0.035 | 0.093 | -0.087 | 0.202 | -0.056 | 0.058 | -0.023 | 0.239 | -0.02 | -0.008 | -0.249 | 0.184 | -0.047 | 0.083 | 0.016 | 0.082 | 0.096 | 0.115 | 0.174 | -0.076 | 0.091 | 0.138 | 0.053 | 0.259 | -0.394 | -0 | -0.316 | -0.193 |