CWAN NYSE
Clearwater Analytics Holdings, Inc.
1W: -0.1%
1M: +0.7%
3M: +4.5%
YTD: +1.0%
1Y: +2.9%
3Y: +61.3%
$24.32
-0.04 (-0.16%)
Weekly Expected Move ±0.3%
$24
$24
$24
$24
$25
Overview
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Income Statement
Cash Flow
Balance Sheet
Earnings
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Analysis
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ETF Exposure
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Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$731M
+61.9% ▲
5Y CAGR: +29.2%
Gross Profit
$492M
+49.7% ▲
5Y CAGR: +26.8%
Operating Income
$28M
+129.6% ▲
Net Income
-$39M
-109.1% ▼
EPS (Diluted)
$-0.14
-108.3% ▼
EBITDA
$114M
+365.4% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $252M | $303M | $368M | $452M | $731M |
| YoY Growth | +24.0% | +20.4% | +21.3% | +22.7% | +61.9% |
| Cost of Revenue | $68M | $88M | $107M | $123M | $239M |
| Gross Profit | $184M | $216M | $261M | $329M | $492M |
| Gross Margin | 73.1% | 71.1% | 70.9% | 72.8% | 67.3% |
| R&D Expenses | $73M | $94M | $124M | $151M | $196M |
| SG&A Expenses | $83M | $116M | $154M | $166M | $304M |
| Operating Expenses | $156M | $211M | $278M | $317M | $464M |
| Operating Income | $28M | $5M | -$17M | $12M | $28M |
| Operating Margin | 11.3% | 1.7% | -4.5% | 2.7% | 3.8% |
| Interest Expense | $26M | $0 | $0 | $0 | $46M |
| Income Before Tax | -$8M | -$5M | -$23M | -$30M | -$50M |
| Tax Expense | $487K | $1M | $217K | -$458M | -$9M |
| Net Income | -$8M | -$8M | -$22M | $424M | -$39M |
| Net Margin | -3.3% | -2.6% | -5.9% | 93.9% | -5.3% |
| EPS (Diluted) | $-0.05 | $-0.04 | $-0.11 | $1.68 | $-0.14 |
| EBITDA | $32M | $10M | -$7M | $24M | $114M |
| Shares Outstanding | 178M | 186M | 200M | 254M | 271M |