Clearwater Analytics Statements
CW
Clearwater Analytics Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
106.79
100
29.89
28
76.901
72
35.36
33.1
37.697
35.3
73.057
68.4
3.844
3.6
1.841
1.7
-5.33
-5
0.355
0.3
0.079
0.07
-0.43
-0.4
-0.002
218.35
102.72
100
28.178
27.4
74.541
72.6
37.676
36.7
37.031
36.1
74.707
72.7
-0.166
-0.2
2.06
2
0.244
0.2
2.138
2.1
-0.098
-0.1
1.898
1.8
0.007
255.46
99.019
100
28.335
28.6
70.684
71.4
33.727
34.1
34.367
34.7
68.094
68.8
2.59
2.6
1.979
2
-7.615
-7.7
-3.046
-3.08
0.401
0.4
-4.433
-4.5
-0.022
205.06
94.66
100
27.01
28.5
67.65
71.5
32.25
34.1
41.29
43.6
73.54
77.7
-5.89
-6.2
1.73
1.8
1.54
1.6
-2.62
-2.8
-0.27
-0.3
-1.89
-2
-0.01
201.58
89.88
100
26.95
30
62.93
70
29.85
33.2
40.2
44.7
70.05
77.9
-7.13
-7.9
1.33
1.5
-6.26
-7
-12.05
-13.4
-0.17
-0.2
-10.92
-12.1
-0.06
198.05
84.61
100
24.83
29.3
59.78
70.7
28.1
33.2
38
44.9
66.1
78.1
-6.32
-7.5
1.36
1.6
-0.19
-0.2
-5.15
-6.09
0.26
0.3
-4.38
-5.2
-0.02
192.99
82.69
100
22.97
27.8
59.71
72.2
24.55
29.7
31.29
37.8
55.84
67.5
3.88
4.7
1.28
1.5
-6.72
-8.1
-1.57
-1.9
0.4
0.5
-2.96
-3.6
-0.02
190.16
76.55
100
22.72
29.7
53.83
70.3
25.44
33.2
29.56
38.6
55
71.8
-1.16
-1.5
0.69
0.9
-2.13
-2.8
-2.6
-3.4
0.42
0.5
-2.97
-3.9
-0.02
187.82
73.41
100
20.92
28.5
52.49
71.5
22.84
31.1
28.53
38.9
51.36
70
1.13
1.5
-0.4
-0.5
-2.66
-3.6
-1.93
-2.6
0.3
0.4
-2.43
-3.3
-0.01
185.78
70.78
100
21.17
29.9
49.61
70.1
21.29
30.1
27.03
38.2
48.33
68.3
1.28
1.8
-0.43
-0.6
-0.09
-0.1
0.77
1.1
0.24
0.3
0.4
0.6
—
246.92
69.76
100
20.18
28.9
49.58
71.1
21.7
31.1
27.23
39
48.93
70.1
0.65
0.9
-0.42
-0.6
-0.15
-0.2
0.09
0.1
-0.05
-0.07
0.1
0.1
—
178.03
64.49
100
17.79
27.6
46.7
72.4
18.42
28.6
21.03
32.6
39.44
61.2
7.26
11.3
-8.3
-12.9
0.13
0.2
-11.21
-17.4
0.22
0.3
-8.31
-12.9
-0.05
177.45
60.88
100
15.58
25.6
45.3
74.4
16.74
27.5
20
32.9
36.73
60.3
8.56
14.1
-8.43
-13.8
-0.065
-0.1
0.07
0.1
0.28
0.5
-3.41
-5.6
-0.02
183.9
56.89
100
14.32
25.2
42.57
74.8
15.84
27.8
14.75
25.9
30.59
53.8
11.98
21.1
-8.53
-15
—
0
3.46
6.1
0.04
0.07
3.41
6
0.02
172.95
54.76
100
14.05
25.7
40.71
74.3
16.43
30
36.48
66.6
52.91
96.6
-12.2
-22.3
-7.43
-13.6
0.16
0.3
-68.77
-125.6
0.59
1.1
-69.36
-126.7
-0.4
172.95
53.36
100
12.33
23.1
41.03
76.9
14.76
27.7
9.77
18.3
24.52
46
16.51
30.9
-4.81
-9.01
-0.1
-0.2
11.6
21.7
0.1
0.2
11.5
21.6
0.07
172.95
48.65
100
13.08
26.9
35.57
73.1
12.29
25.3
8.86
18.2
21.15
43.5
14.42
29.6
-5.56
-11.4
—
0
8.86
18.2
0.05
0.1
8.81
18.1
0.05
172.95