Clearwater Analytics Holdings Inc Cl A (CWAN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 205,110 | 181,937 | 126,864 | 126,465 | 115,828 |
| Cost of Goods | 70,638 | 63,423 | 33,924 | 33,562 | 31,357 |
| Gross Profit | 134,472 | 118,514 | 92,940 | 92,903 | 84,471 |
| Operating Expenses | 128,556 | 133,517 | 86,782 | 92,247 | 77,490 |
| Operating Income | 6,554 | -14,580 | 7,082 | 1,218 | 7,338 |
| Interest Expense | 16,119 | 13,464 | 0 | -10,779 | 1,076 |
| Other Income | -439 | 1,546 | 1,404 | -48,836 | -1,979 |
| Pre-tax Income | -10,004 | -26,498 | 8,486 | -36,839 | 4,283 |
| Income Tax | 510 | -2,347 | 1,550 | -457,143 | -486 |
| Net Income Continuous | -10,514 | -24,151 | 6,936 | 420,304 | 4,769 |
| Minority Interests | -179 | -926 | 426 | 1,023 | 1,140 |
| Net Income | $-10,335 | $-23,225 | $6,510 | $419,281 | $3,629 |
| EPS Basic Total Ops | -0.04 | -0.09 | 0.03 | 1.90 | 0.02 |
| EPS Basic Continuous Ops | -0.04 | -0.09 | 0.03 | 1.92 | 0.02 |
| EPS Diluted Total Ops | -0.04 | -0.09 | 0.03 | 1.65 | 0.02 |
| EPS Diluted Continuous Ops | -0.04 | -0.09 | 0.03 | 1.65 | 0.02 |
| EPS Diluted Before Non-Recurring Items | 0.05 | 0.02 | 0.05 | 0.04 | 0.05 |
| EBITDA(a) | $40,853 | $11,526 | $11,647 | $6,432 | $11,806 |