Clearwater Analytics Holdings, Inc. (CWAN)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, Clearwater Analytics Holdings, Inc. reported revenue of $731.37M, up 61.9% from the prior year. The company ran a net loss, with a net margin of -5.5% and a gross margin of 67.3%. It held $3.03B in total assets against $1.00B in total liabilities.
Key ratios (FY2025)
67.3%
Gross margin
-1.1%
Operating margin
-5.5%
Net margin
-2.0%
Return on equity
+61.9%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $731.37M | $451.80M | $368.17M | $303.43M | $252.02M | $203.22M | $168.00M |
| Cost of Revenue | $239.22M | $122.99M | $107.13M | $87.78M | $67.86M | $53.26M | $47.15M |
| Gross Profit | $492.15M | $328.82M | $261.04M | $215.64M | $184.16M | $149.96M | $120.86M |
| Operating Income | -$7.69M | $12.23M | -$16.75M | $5.12M | $28.46M | -$20.42M | $25.70M |
| Net Income | -$40.25M | $427.58M | -$23.08M | -$6.70M | -$8.09M | -$44.23M | $7.73M |
| EPS (Diluted) | $-0.14 | $1.68 | $-0.11 | $-0.04 | $-0.05 | — | — |
| Total Assets | $3.03B | $1.17B | $558.74M | $481.94M | $344.36M | $115.56M | — |
| Total Liabilities | $1.00B | $139.34M | $149.09M | $143.56M | $82.49M | $460.17M | — |
| Shareholders' Equity | $2.03B | $1.03B | $409.66M | $338.39M | $261.87M | — | — |
| Cash & Equivalents | $91.25M | $177.35M | $221.76M | $250.72M | $254.60M | $61.09M | — |
| Operating Cash Flow | $175.90M | $74.32M | $84.60M | $58.01M | $3.36M | -$6.49M | -$230.03M |
| Capital Expenditures | $11.55M | $5.26M | $5.62M | $7.76M | $5.03M | $3.81M | $3.37M |
| Shares Outstanding | 271.32M | 254.36M | 199.69M | 185.56M | 177.68M | — | — |