CWAN Stock Charts

Quarterly

Annual

Unit: USD	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30

revenue	205,110,000	181,937,000	126,864,000	126,465,000	115,828,000	106,791,000	102,719,000	94,664,000	89,879,000	84,606,000	82,687,000	76,552,000	73,409,000	70,778,000	69,763,000	64,489,000
yoy	77.08%	70.37%	23.51%	33.59%	28.87%	26.22%	24.23%	23.66%	22.44%	19.54%	18.53%	18.71%
qoq	12.74%	43.41%	0.32%	9.18%	8.46%	3.96%	8.51%	5.32%	6.23%	2.32%	8.01%	4.28%	3.72%	1.45%	8.18%
cost of revenue	70,638,000	63,423,000	33,924,000	33,561,000	31,357,000	29,890,000	28,178,000	27,013,000	26,954,000	24,825,000	22,973,000	22,720,000	20,919,000	21,172,000	20,181,000	17,785,000
gross profit	134,472,000	118,514,000	92,940,000	92,904,000	84,471,000	76,901,000	74,541,000	67,651,000	62,925,000	59,781,000	59,714,000	53,832,000	52,490,000	49,606,000	49,582,000	46,704,000
yoy	59.19%	54.11%	24.68%	37.33%	34.24%	28.64%	24.83%	25.67%	19.88%	20.51%	20.43%	15.26%
qoq	13.47%	27.52%	0.04%	9.98%	9.84%	3.17%	10.18%	7.51%	5.26%	0.11%	10.93%	2.56%	5.81%	0.05%	6.16%
gross margin %	65.56%	65.14%	73.26%	73.46%	72.93%	72.01%	72.57%	71.46%	70.01%	70.66%	72.22%	70.32%	71.50%	70.09%	71.07%	72.42%
operating expenses:
research and development	52,065,000	49,755,000	37,400,000	40,904,000	36,618,000	35,360,000	37,676,000	32,250,000	29,848,000	28,100,000	24,552,000	25,438,000	22,836,000	21,294,000	21,699,000	18,415,000
sales and marketing	44,471,000	39,221,000	19,631,000	17,885,000	17,889,000	15,169,000	16,311,000	15,020,000	14,331,000	14,698,000	14,384,000	13,187,000	13,074,000	11,993,000	12,914,000	10,126,000
general and administrative	31,382,000	44,118,000	28,827,000	32,897,000	22,626,000	22,528,000	20,720,000	26,268,000	25,871,000	23,306,000	16,903,000	16,371,000	15,453,000	15,040,000	14,315,000	10,900,000
total operating expenses	127,918,000	133,094,000	85,858,000	91,686,000	77,133,000	73,057,000	74,707,000	73,538,000	70,050,000	66,104,000	55,839,000	54,996,000	51,363,000	48,327,000	48,928,000	39,441,000
income from operations	6,554,000	-14,580,000	7,082,000	1,218,000	7,338,000	3,844,000	-166,000	-5,887,000	-7,125,000	-6,323,000	3,875,000	-1,164,000	1,127,000	1,279,000	654,000	7,263,000
yoy	-10.68%	-479.29%	-4366.27%	-120.69%	-202.99%	-160.79%	-104.28%	405.76%	-732.21%	-594.37%	492.51%	-116.03%
qoq	-144.95%	-305.87%	481.44%	-83.40%	90.89%	-2415.66%	-97.18%	-17.38%	12.68%	-263.17%	-432.90%	-203.28%	-11.88%	95.57%	-91.00%
operating margin %	3.20%	-8.01%	5.58%	0.96%	6.34%	3.60%	-0.16%	-6.22%	-7.93%	-7.47%	4.69%	-1.52%	1.54%	1.81%	0.94%	11.26%
interest expense	16,119,000	13,464,000											403,000	429,000	421,000	8,302,000
tax receivable agreement expense						5,915,000	286,000		6,573,000		5,939,000	2,600,000	3,100,000
other income	439,000	-1,546,000	290,000	-1,150,000	1,000	-585,000	-530,000	-971,000	-315,000	186,000	778,000	-469,000	-444,000	85,000	148,000	-130,000
income before income taxes	-10,004,000	-26,498,000	8,486,000	-36,838,000	4,283,000	355,000	2,138,000	-2,617,000	-12,050,000
benefit from income taxes	510,000	-2,347,000	1,550,000	-457,143,000	-486,000	79,000	-98,000	-274,000	-174,000	264,000	401,000	424,000	298,000	237,000	-49,000	216,000
net income	-10,514,000	-24,151,000	6,936,000	420,305,000	4,769,000	276,000	2,236,000	-2,343,000	-11,876,000	-5,417,000	-1,967,000	-3,026,000	-2,230,000	528,000	134,000	-11,428,000
yoy	-320.47%	-8850.36%	210.20%	-18038.75%	-140.16%	-105.10%	-213.68%	-22.57%	432.56%	-1125.95%	-1567.91%	-73.52%
qoq	-56.47%	-448.20%	-98.35%	8713.27%	1627.90%	-87.66%	-195.43%	-80.27%	119.24%	175.39%	-35.00%	35.70%	-522.35%	294.03%	-101.17%
net income margin %	-5.13%	-13.27%	5.47%	332.35%	4.12%	0.26%	2.18%	-2.48%	-13.21%	-6.40%	-2.38%	-3.95%	-3.04%	0.75%	0.19%	-17.72%
less: net income attributable to non-controlling interests	-179,000	-926,000	426,000	1,023,000	1,140,000	706,000	338,000	-454,000	-955,000	-1,033,000	995,000	-52,000	198,000	130,000
net income attributable to clearwater analytics holdings, inc.	-10,335,000	-23,225,000	6,510,000	419,282,000	3,629,000	-430,000	1,898,000	-1,889,000	-10,921,000	-4,384,000	-2,962,000	-2,974,000	-2,428,000	398,000	101,000	-8,314,000
net income per share
basic	-0.04	-0.09	0.03	0.005	0.02	0	0.01			-0.02	-0.008	-0.02
diluted	-0.04	-0.09	0.03	0.005	0.02	0	0.01			-0.02	-0.005	-0.01
weighted-average shares of class a and class d common stock outstanding:
basic	287,979,411	270,632,308	237,324,564	219,316,625	219,009,124	218,349,567	213,259,463			192,993,574		187,824,531	185,781,262	178,517,480	177,680,507	177,449,844
diluted	287,979,411	270,632,308	246,212,517	254,362,539	231,467,214	218,349,567	255,458,196			192,993,574		237,869,291	237,545,574	246,916,663	236,209,204	235,978,541
interest income			-1,694,000	-2,430,000	-2,290,000	-1,841,000	-2,060,000	-1,733,000	-1,333,000	-1,356,000	-1,276,000	-693,000
tax receivable agreement (benefit) expense				2,886,250	5,344,000			-566,000
net income per share
basic and diluted								-0.01	-0.06				-0.01	0		-0.05
weighted-average shares of class a and class d common stock outstanding:
basic and diluted								201,582,951	198,046,275		185,560,683
income before benefit from income taxes										-5,153,000	-1,566,000	-2,602,000	-1,932,000	765,000	85,000	-11,212,000
loss on debt extinguishment																10,303,000
less: net income attributable to noncontrolling interests															21,500	-3,114,000
nmf - not meaningful
basic and diluted net income per share of class a and class d common stock is applicable only for the period from september 24, 2021 to september 30, 2021, which is the period following our initial public offering and related transactions.

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.