Clearwater Analytics Holdings Inc Cl A (CWAN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 217,457 | 205,110 | 181,937 | 126,864 | 126,465 |
| Cost of Goods | 71,235 | 70,638 | 63,423 | 33,924 | 33,562 |
| Gross Profit | 146,222 | 134,472 | 118,514 | 92,940 | 92,903 |
| Operating Expenses | 153,199 | 128,556 | 133,517 | 86,782 | 92,247 |
| Operating Income | -6,742 | 6,554 | -14,580 | 7,082 | 1,218 |
| Interest Expense | 16,081 | 16,119 | 13,464 | 0 | 2,167 |
| Other Income | 1,167 | -439 | 1,546 | 1,404 | -35,890 |
| Pre-tax Income | -21,656 | -10,004 | -26,498 | 8,486 | -36,839 |
| Income Tax | -9,131 | 510 | -2,347 | 1,550 | -457,143 |
| Net Income Continuous | -12,525 | -10,514 | -24,151 | 6,936 | 420,304 |
| Minority Interests | -768 | -179 | -926 | 426 | 1,023 |
| Net Income | $-11,757 | $-10,335 | $-23,225 | $6,510 | $419,281 |
| EPS Basic Total Ops | -0.04 | -0.04 | -0.09 | 0.03 | 1.90 |
| EPS Basic Continuous Ops | -0.05 | -0.04 | -0.09 | 0.03 | 1.92 |
| EPS Diluted Total Ops | -0.04 | -0.04 | -0.09 | 0.03 | 1.65 |
| EPS Diluted Continuous Ops | -0.05 | -0.04 | -0.09 | 0.03 | 1.65 |
| EPS Diluted Before Non-Recurring Items | 0.07 | 0.05 | 0.02 | 0.05 | 0.04 |
| EBITDA(a) | $28,086 | $40,853 | $11,526 | $11,647 | $6,432 |