CWAN
Income statement / Annual
Last year (2023), Clearwater Analytics Holdings, Inc.'s total revenue was $368.17 M,
an increase of 21.34% from the previous year.
In 2023, Clearwater Analytics Holdings, Inc.'s net income was -$21.63 M.
See Clearwater Analytics Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$368.17 M
|
$303.43 M
|
$252.02 M
|
$203.22 M
|
$168.00 M
|
| Cost of Revenue |
$107.13 M |
$87.78 M |
$67.86 M |
$53.26 M |
$47.15 M |
| Gross Profit |
$261.04 M |
$215.64 M |
$184.16 M |
$149.96 M |
$120.86 M |
| Gross Profit Ratio |
0.71 |
0.71 |
0.73 |
0.74 |
0.72 |
| Research and Development
Expenses |
$123.93 M
|
$94.12 M
|
$72.69 M
|
$55.26 M
|
$39.28 M
|
| General & Administrative
Expenses |
$93.50 M
|
$76.48 M
|
$43.94 M
|
$43.87 M
|
$36.80 M
|
| Selling & Marketing
Expenses |
$60.37 M
|
$39.93 M
|
$39.07 M
|
$22.24 M
|
$19.08 M
|
| Selling, General &
Administrative Expenses |
$153.86 M
|
$116.41 M
|
$83.01 M
|
$66.12 M
|
$55.88 M
|
| Other Expenses |
$0.00 |
-$11.59 M |
-$83,000.00 |
$49.00 M |
-$85,000.00 |
| Operating Expenses |
$277.79 M |
$210.53 M |
$155.70 M |
$170.38 M |
$95.16 M |
| Cost And Expenses |
$384.91 M |
$298.31 M |
$223.56 M |
$223.64 M |
$142.30 M |
| Interest Income |
$0.00 |
$1.14 M |
$25.68 M |
$22.85 M |
$17.81 M |
| Interest Expense |
$0.00 |
$1.14 M |
$25.68 M |
$22.91 M |
$17.81 M |
| Depreciation &
Amortization |
$9.93 M
|
$11.09 M
|
$2.99 M
|
$2.27 M
|
$2.02 M
|
| EBITDA |
-$12.94 M
|
$5.12 M
|
$31.95 M
|
-$18.15 M
|
$27.72 M
|
| EBITDA Ratio |
-0.04 |
0.03 |
0.17 |
-0.09 |
0.16 |
| Operating Income Ratio
|
-0.05
|
0.02
|
0.15
|
-0.1
|
0.15
|
| Total Other
Income/Expenses Net |
-$6.12 M
|
-$10.45 M
|
-$36.07 M
|
-$22.91 M
|
-$17.89 M
|
| Income Before Tax |
-$22.87 M |
-$5.34 M |
-$7.61 M |
-$43.33 M |
$7.81 M |
| Income Before Tax Ratio
|
-0.06
|
-0.02
|
-0.03
|
-0.21
|
0.05
|
| Income Tax Expense |
$217,000.00 |
$1.36 M |
$487,000.00 |
$902,000.00 |
$73,000.00 |
| Net Income |
-$21.63 M |
-$6.70 M |
-$8.09 M |
-$44.23 M |
$7.73 M |
| Net Income Ratio |
-0.06 |
-0.02 |
-0.03 |
-0.22 |
0.05 |
| EPS |
-0.11 |
-0.0361 |
-0.0455 |
-0.19 |
0.0328 |
| EPS Diluted |
-0.11 |
-0.0361 |
-0.0455 |
-0.19 |
0.0328 |
| Weighted Average Shares
Out |
$199.69 M
|
$185.56 M
|
$178.03 M
|
$235.98 M
|
$235.98 M
|
| Weighted Average Shares
Out Diluted |
$199.69 M
|
$185.56 M
|
$178.03 M
|
$235.98 M
|
$235.98 M
|
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