Clearwater Analytics Holdings Inc
NYSE:CWAN

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Clearwater Analytics Holdings Inc Logo
Clearwater Analytics Holdings Inc
NYSE:CWAN
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Price: 31.75 USD 2.75% Market Closed
Market Cap: 7.8B USD
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Income Statement

Earnings Waterfall
Clearwater Analytics Holdings Inc

Revenue
424.4m USD
Cost of Revenue
-117.8m USD
Gross Profit
306.6m USD
Operating Expenses
-293m USD
Operating Income
13.6m USD
Other Expenses
-12.9m USD
Net Income
664k USD

Income Statement
Clearwater Analytics Holdings Inc

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Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
203
N/A
214
+5%
226
+6%
237
+5%
252
+6%
266
+6%
278
+5%
291
+4%
303
+4%
317
+5%
334
+5%
352
+5%
368
+5%
386
+5%
403
+4%
424
+5%
Gross Profit
Cost of Revenue
(53)
(54)
(56)
(62)
(68)
(75)
(80)
(85)
(88)
(91)
(97)
(102)
(107)
(110)
(113)
(118)
Gross Profit
150
N/A
160
+7%
170
+6%
175
+3%
184
+5%
191
+4%
198
+4%
206
+4%
216
+5%
226
+5%
236
+5%
250
+6%
261
+4%
276
+6%
290
+5%
307
+6%
Operating Income
Operating Expenses
(121)
(129)
(145)
(160)
(156)
(184)
(198)
(204)
(211)
(228)
(247)
(266)
(278)
(286)
(289)
(293)
Selling, General & Administrative
(66)
(70)
(81)
(92)
(83)
(95)
(104)
(112)
(116)
(127)
(139)
(151)
(154)
(153)
(150)
(150)
Research & Development
(55)
(59)
(64)
(67)
(73)
(78)
(84)
(91)
(94)
(101)
(108)
(115)
(124)
(134)
(139)
(143)
Other Operating Expenses
0
0
0
0
0
(10)
(10)
0
0
0
0
0
0
0
0
0
Operating Income
29
N/A
31
+6%
25
-19%
16
-37%
29
+83%
7
-74%
0
-100%
2
+9 400%
5
+168%
(2)
N/A
(11)
-334%
(15)
-44%
(17)
-8%
(11)
+37%
0
N/A
14
+3 499%
Pre-Tax Income
Interest Income Expense
(23)
(26)
(29)
(33)
(26)
(18)
(10)
(1)
1
3
5
6
6
7
8
8
Non-Reccuring Items
(49)
(49)
(49)
(60)
(10)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
0
0
0
(0)
(0)
(3)
(5)
(12)
(12)
(15)
(12)
(13)
(12)
(11)
(18)
Pre-Tax Income
(43)
N/A
(45)
-4%
(54)
-20%
(76)
-43%
(8)
+90%
(10)
-35%
(12)
-19%
(4)
+70%
(5)
-44%
(11)
-112%
(21)
-90%
(21)
0%
(23)
-7%
(16)
+32%
(3)
+80%
4
N/A
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
(0)
0
Income from Continuing Operations
(44)
(46)
(55)
(78)
(8)
(11)
(13)
(5)
(7)
(13)
(22)
(22)
(23)
(15)
(3)
4
Income to Minority Interest
0
0
0
3
(0)
3
3
(0)
(1)
(0)
1
1
1
0
(2)
(3)
Net Income (Common)
(44)
N/A
(46)
-3%
(58)
-27%
(78)
-34%
(8)
+89%
(11)
-37%
(10)
+9%
(5)
+52%
(8)
-63%
(13)
-59%
(21)
-67%
(20)
+5%
(22)
-7%
(15)
+29%
(5)
+68%
1
N/A
EPS (Diluted)
-0.26
N/A
-0.26
N/A
-0.33
-27%
-0.45
-36%
-0.05
+89%
-0.04
+20%
-0.06
-50%
-0.03
+50%
-0.04
-33%
-0.07
-75%
-0.12
-71%
-0.11
+8%
-0.11
N/A
-0.06
+45%
-0.03
+50%
0
N/A

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