CWAN
Income statement / Annual
Last year (2024), Clearwater Analytics Holdings, Inc.'s total revenue was $451.80 M,
an increase of 22.72% from the previous year.
In 2024, Clearwater Analytics Holdings, Inc.'s net income was $424.38 M.
See Clearwater Analytics Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$451.80 M |
$368.17 M |
$303.43 M |
$252.02 M |
$203.22 M |
$168.00 M |
| Cost of Revenue |
$122.99 M
|
$107.13 M
|
$87.78 M
|
$67.86 M
|
$53.26 M
|
$47.15 M
|
| Gross Profit |
$328.82 M
|
$261.04 M
|
$215.64 M
|
$184.16 M
|
$149.96 M
|
$120.86 M
|
| Gross Profit Ratio |
0.73
|
0.71
|
0.71
|
0.73
|
0.74
|
0.72
|
| Research and Development Expenses |
$150.56 M
|
$123.93 M
|
$94.12 M
|
$72.69 M
|
$55.26 M
|
$39.28 M
|
| General & Administrative Expenses |
$98.77 M
|
$93.50 M
|
$76.48 M
|
$43.94 M
|
$43.87 M
|
$36.80 M
|
| Selling & Marketing Expenses |
$67.25 M
|
$60.37 M
|
$39.93 M
|
$39.07 M
|
$22.24 M
|
$19.08 M
|
| Selling, General & Administrative Expenses |
$166.02 M
|
$152.98 M
|
$116.41 M
|
$83.01 M
|
$66.12 M
|
$55.88 M
|
| Other Expenses |
$0.00
|
$0.00
|
-$11.59 M
|
-$83,000.00
|
$49.00 M
|
-$85,000.00
|
| Operating Expenses |
$316.58 M
|
$277.79 M
|
$210.53 M
|
$155.70 M
|
$170.38 M
|
$95.16 M
|
| Cost And Expenses |
$439.57 M
|
$384.91 M
|
$298.31 M
|
$223.56 M
|
$223.64 M
|
$142.30 M
|
| Interest Income |
$8.62 M
|
$0.00
|
$1.14 M
|
$25.68 M
|
$22.85 M
|
$17.81 M
|
| Interest Expense |
$0.00
|
$0.00
|
$1.14 M
|
$25.68 M
|
$22.91 M
|
$17.81 M
|
| Depreciation & Amortization |
$12.18 M
|
$9.93 M
|
$11.09 M
|
$2.99 M
|
$2.27 M
|
$2.02 M
|
| EBITDA |
$24.42 M |
-$6.82 M |
$5.12 M |
$31.95 M |
-$18.15 M |
$27.72 M |
| EBITDA Ratio |
0.05
|
-0.02
|
0.03
|
0.17
|
-0.09
|
0.16
|
| Operating Income Ratio |
0.03
|
-0.05
|
0.02
|
0.15
|
-0.1
|
0.15
|
| Total Other Income/Expenses Net |
-$42.30 M
|
-$6.12 M
|
-$10.45 M
|
-$36.07 M
|
-$22.91 M
|
-$17.89 M
|
| Income Before Tax |
-$30.06 M
|
-$22.87 M
|
-$5.34 M
|
-$7.61 M
|
-$43.33 M
|
$7.81 M
|
| Income Before Tax Ratio |
-0.07
|
-0.06
|
-0.02
|
-0.03
|
-0.21
|
0.05
|
| Income Tax Expense |
-$457.65 M
|
$217,000.00
|
$1.36 M
|
$487,000.00
|
$902,000.00
|
$73,000.00
|
| Net Income |
$424.38 M
|
-$21.63 M
|
-$6.70 M
|
-$8.09 M
|
-$44.23 M
|
$7.73 M
|
| Net Income Ratio |
0.94
|
-0.06
|
-0.02
|
-0.03
|
-0.22
|
0.05
|
| EPS |
1.94 |
-0.11 |
-0.0361 |
-0.0455 |
-0.19 |
0.0328 |
| EPS Diluted |
1.67 |
-0.11 |
-0.0361 |
-0.0455 |
-0.19 |
0.0328 |
| Weighted Average Shares Out |
$219.32 M
|
$199.69 M
|
$185.56 M
|
$178.03 M
|
$235.98 M
|
$235.98 M
|
| Weighted Average Shares Out Diluted |
$254.36 M
|
$199.69 M
|
$185.56 M
|
$178.03 M
|
$235.98 M
|
$235.98 M
|
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