Clearwater Analytics Holdings, Inc. (CWAN)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Revenue | 181,937 | 126,864 | 115,828 | 106,791 |
Cost of revenue | 63,423 | 33,924 | 31,357 | 29,890 |
Gross profit | 118,514 | 92,940 | 84,471 | 76,901 |
Sales and marketing | 39,221 | 19,631 | 17,889 | 15,169 |
Research and development | 49,755 | 37,400 | 36,618 | 35,360 |
General and administrative | 44,118 | 28,827 | 22,626 | 22,528 |
Total operating expenses | 133,094 | 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, net | 1,546 | -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 | - |