Clearwater Analytics Holdings, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 221.2M | 217.5M | 205.1M | 181.9M | 126.9M | 126.5M | 115.8M | 106.8M |
| Cost of Goods Sold | 75.7M | 71.2M | 70.6M | 63.4M | 33.9M | 33.6M | 31.4M | 29.9M |
| Gross Profit | 145.5M | 146.2M | 134.5M | 118.5M | 92.9M | 92.9M | 84.5M | 76.9M |
| R&D Expenses | 57.0M | 57.0M | 52.1M | 49.8M | 37.4M | 40.9M | 36.6M | 35.4M |
| Operating Expenses | 136.6M | 153.0M | 127.9M | 133.1M | 85.9M | 91.7M | 77.1M | 73.1M |
| Operating Income | 9.0M | -6.7M | 6.6M | -14.6M | 7.1M | 1.2M | 7.3M | 3.8M |
| Other Income / Gains | -12.6M | -14.9M | -16.6M | -11.9M | 1.4M | -38.1M | -3.1M | -3.5M |
| Net Income | -2.8M | -11.8M | -10.3M | -23.2M | 6.5M | 419.3M | 3.6M | -430K |
| EPS (Diluted) | -0.009 | -0.04 | -0.036 | -0.086 | 0.027 | 1.85 | 0.017 | -0.002 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.658 | 0.672 | 0.656 | 0.651 | 0.733 | 0.735 | 0.729 | 0.72 |
| General And Administrative Expenses | 33.3M | 50.1M | 31.4M | 44.1M | 28.8M | 32.9M | 22.6M | 22.5M |
| Selling And Marketing Expenses | 46.2M | 45.9M | 44.5M | 39.2M | 19.6M | 17.9M | 17.9M | 15.2M |
| Selling General And Administrative Expenses | 79.5M | 96.0M | 75.9M | 83.3M | 48.5M | 50.8M | 40.5M | 37.7M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 212.2M | 224.2M | 198.6M | 196.5M | 119.8M | 125.2M | 108.5M | 102.9M |
| Interest Income | 0 | 0 | 0 | 0 | 1.7M | 2.4M | 2.3M | 1.8M |
| Interest Expense | 12.6M | 15.2M | 16.1M | 13.5M | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 29.6M | 29.5M | 29.3M | 23.6M | 3.1M | 3.5M | 3.2M | 2.9M |
| Ebitda | 38.6M | 23.0M | 35.4M | 10.6M | 10.2M | 4.7M | 10.6M | 6.8M |
| Ebitdaratio | 0.174 | 0.106 | 0.173 | 0.058 | 0.081 | 0.037 | 0.091 | 0.064 |
| Operating Income Ratio | 0.041 | -0.031 | 0.032 | -0.08 | 0.056 | 0.01 | 0.063 | 0.036 |
| Income Before Tax | -3.6M | -21.7M | -10.0M | -26.5M | 8.5M | -36.8M | 4.3M | 355K |
| Income Before Tax Ratio | -0.016 | -0.10 | -0.049 | -0.146 | 0.067 | -0.291 | 0.037 | 0.003 |
| Income Tax Expense | -809K | -9.1M | 510K | -2.3M | 1.6M | -457.1M | -486K | 79K |
| Net Income Ratio | -0.013 | -0.054 | -0.05 | -0.128 | 0.051 | 3.315 | 0.031 | -0.004 |
| Epsdiluted | -0.009 | -0.04 | -0.036 | -0.086 | 0.026 | 1.63 | 0.016 | -0.002 |
| Weighted Average Shs Out | 295.0M | 288.6M | 288.0M | 270.6M | 237.3M | 226.6M | 219.0M | 218.3M |
| Weighted Average Shs Out Dil | 295.0M | 288.6M | 288.0M | 270.6M | 246.2M | 258.1M | 231.5M | 218.3M |