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Clearwater Analytics Holdings, Inc. (CWAN)

For the quarter ending 2025-06-30, CWAN made $181,937K in revenue. -$23,225K in net income. Net profit margin of -12.77%.

Overview

Revenue
$181,937K
Net Income
-$23,225K
Net Profit Margin
-12.77%
EPS
-$0.09
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue181,937 126,864 115,828 106,791
Cost of revenue63,423 33,924 31,357 29,890
Gross profit118,514 92,940 84,471 76,901
Sales and marketing39,221 19,631 17,889 15,169
Research and development49,755 37,400 36,618 35,360
General and administrative44,118 28,827 22,626 22,528
Total operating expenses133,094 85,858 77,133 73,057
Income (loss) from operations-14,580 7,082 7,338 3,844
Interest expense-13,464 1,694 2,290 -
Tax receivable agreement expense- - - 5,915
Other income, net1,546 -290 -1 585
Tax receivable agreement (benefit) expense- - 5,344 -
Interest income, net- - - 1,841
Income (loss) before income taxes-26,498 8,486 4,283 355
Provision for (benefit from) income taxes-2,347 1,550 -486 79
Net income (loss)-24,151 6,936 4,769 276
Less net income (loss) attributable to non-controlling interests-926 426 1,140 706
Net income (loss) attributable to clearwater analytics holdings, inc-23,225 6,510 3,629 -430
Basic (in shares)270,632,308 237,324,564 219,009,124 218,349,567
Basic (in usd per share)-0.09 0.03 0.02 -
Diluted (in shares)270,632,308 246,212,517 231,467,214 218,349,567
Diluted (in usd per share)-0.09 0.03 0.02 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net income (loss)attributable to clearwater...-$23,225K (-5301.16%↓ Y/Y)Less net income(loss) attributable to...-$926K (-231.16%↓ Y/Y)Net income (loss)-$24,151K (-8850.36%↓ Y/Y)Provision for (benefitfrom) income taxes-$2,347K (-3070.89%↓ Y/Y)US$134,490K Non Us$47,447K Income (loss) beforeincome taxes-$26,498K (-7564.23%↓ Y/Y)Other income, net$1,546K (164.27%↑ Y/Y)Revenue$181,937K (70.37%↑ Y/Y)Interest expense-$13,464K Income (loss) fromoperations-$14,580K (-479.29%↓ Y/Y)Gross profit$118,514K (54.11%↑ Y/Y)Cost of revenue$63,423K (112.19%↑ Y/Y)Total operatingexpenses$133,094K (82.18%↑ Y/Y)General andadministrative$44,118K (95.84%↑ Y/Y)Research and development$49,755K (40.71%↑ Y/Y)Sales and marketing$39,221K (158.56%↑ Y/Y)