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For the quarter ending 2026-03-31, CWAN made $221,228K in revenue. -$2,776K in net income. Net profit margin of -1.25%.

Income Overview

Revenue
$221,228K
Net Income
-$2,776K
Net Profit Margin
-1.25%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
221,228 217,457 205,110 181,937
Cost of revenue
75,681 71,235 70,638 63,423
Gross profit
145,547 146,222 134,472 118,514
Research and development
57,050 57,008 52,065 49,755
Sales and marketing
46,241 45,857 44,471 39,221
General and administrative
33,266 50,099 31,382 44,118
Total operating expenses
136,557 152,964 127,918 133,094
Income from operations
8,990 -6,742 6,554 -14,580
Interest expense
-12,646 -17,775* -16,119 -13,464
Tax receivable agreement expense
-0* 0 0
Other income, net
51 2,861 -439 1,546
Income (loss) before income taxes
-3,605 -21,656 -10,004 -26,498
Provision for (benefit from) income taxes
-809 -9,131 510 -2,347
Net income (loss)
-2,796 -12,525 -10,514 -24,151
Less net income (loss) attributable to non-controlling interests
-20 -768 -179 -926
Net income (loss) attributable to clearwater analytics holdings, inc
-2,776 -11,757 -10,335 -23,225
Basic EPS
-0.01 -0.041 -0.04 -0.09
Diluted EPS
-0.01 -0.042 -0.04 -0.09
Basic Average Shares
294,989,154 289,357,949 287,979,411 270,632,308
Diluted Average Shares
294,989,154 280,469,996 287,979,411 270,632,308
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
US$162,363K (57.73%↑ Y/Y)Non Us$58,865K (146.02%↑ Y/Y)Net income (loss)attributable to clearwater...-$2,776K (-142.64%↓ Y/Y)Less net income(loss) attributable to...-$20K (-104.69%↓ Y/Y)Revenue$221,228K (74.38%↑ Y/Y)Net income (loss)-$2,796K (-140.31%↓ Y/Y)Provision for (benefitfrom) income taxes-$809K (-152.19%↓ Y/Y)Gross profit$145,547K (56.60%↑ Y/Y)Cost of revenue$75,681K (123.09%↑ Y/Y)Income (loss) beforeincome taxes-$3,605K (-142.48%↓ Y/Y)Income from operations$8,990K (26.94%↑ Y/Y)Other income, net$51K (117.59%↑ Y/Y)Total operatingexpenses$136,557K (59.05%↑ Y/Y)Interest expense-$12,646K Research and development$57,050K (52.54%↑ Y/Y)Sales and marketing$46,241K (135.55%↑ Y/Y)General andadministrative$33,266K (15.40%↑ Y/Y)

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Clearwater Analytics Holdings, Inc. (CWAN)

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Clearwater Analytics Holdings, Inc. (CWAN)