Guidewire Statements
GW
Guidewire 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
291.51
100
105.08
36
186.44
64
75.32
25.8
100.8
34.6
176.12
60.4
10.314
3.5
10.074
3.5
-1.504
-0.5
18.884
6.5
2.125
0.7
16.759
5.7
0.197
84.957
240.68
100
98.751
41
141.93
59
66.134
27.5
92.789
38.6
158.92
66
-16.996
-7.06
2.238
0.9
0.365
0.2
-14.093
-5.9
-8.615
-3.6
-5.478
-2.3
-0.066
82.5
240.9
100
95.191
39.5
145.71
60.5
65.458
27.2
89.358
37.1
154.82
64.3
-9.11
-3.8
19.507
8.1
-0.133
-0.06
6.964
2.9
-2.723
-1.1
9.687
4
0.116
83.305
207.41
100
95.115
45.9
112.29
54.1
62.469
30.1
83.604
40.3
146.07
70.4
-33.781
-16.3
-4.77
-2.3
-0.042
-0.02
-38.593
-18.6
-11.522
-5.6
-27.071
-13.05
-0.331
81.691
270
100
106.3
39.4
163.7
60.6
66.8
24.7
90.8
33.6
157.6
58.4
6.1
2.3
9.7
3.6
0.8
0.3
15.8
5.9
3.5
1.3
12.2
4.5
0.15
81.5
207.5
100
108.6
52.3
98.9
47.7
63.1
30.4
93.7
45.2
156.7
75.5
-57.8
-27.9
1.5
0.7
—
0
-56.2
-27.08
-10.7
-5.2
-45.6
-22
-0.56
81.8
232.6
100
109.1
46.9
123.5
53.1
61.7
26.5
85
36.5
146.7
63.1
-23.2
-10
15
6.4
—
0
-8.2
-3.5
1
0.4
-9.2
-4
-0.11
82.1
195.3
100
123.1
63
72.2
37
58.2
29.8
88.5
45.3
146.7
75.1
-74.6
-38.2
-10.8
-5.5
—
0
-85.4
-43.7
-16.1
-8.2
-69.3
-35.5
-0.83
83.3
244.6
100
121.9
49.8
122.7
50.2
59.9
24.5
95
38.8
154.9
63.3
-32.2
-13.2
-2.8
-1.1
-1.5
-0.6
-36.5
-14.9
-5.5
-2.2
-31
-12.7
-0.37
84
197.4
100
113.5
57.5
83.9
42.5
58.4
29.6
87.9
44.5
146.4
74.2
-62.4
-31.6
-10.8
-5.5
—
0
-73.2
-37.08
-15.8
-8.004
-57.4
-29.08
-0.69
83.7
204.6
100
102.4
50
102.2
50
55.8
27.3
85.8
41.9
141.7
69.3
-39.5
-19.3
-12.1
-5.9
—
0
-51.6
-25.2
-11
-5.4
-40.7
-19.9
-0.49
83.4
165.9
100
97.5
58.8
68.4
41.2
55.1
33.2
78.6
47.4
133.8
80.7
-65.4
-39.4
-2.9
-1.7
—
0
-68.3
-41.2
-17
-10.2
-51.3
-30.9
-0.62
83.2
229.4
100
78.8
34.4
150.7
65.7
41.5
18.1
109.2
47.6
150.7
65.7
-0.1
-0.04
-3.7
-1.6
-2
-0.9
-5.8
-2.5
-4.8
-2.09
-1
-0.4
-0.01
83.2
164
100
92.1
56.2
71.9
43.8
54.2
33
64.6
39.4
118.7
72.4
-46.8
-28.5
2.2
1.3
—
0
-44.7
-27.3
-8.1
-4.9
-36.6
-22.3
-0.44
83.6
180.1
100
91.9
51
88.2
49
53.2
29.5
62
34.4
115.2
64
-27.1
-15.05
-2.4
-1.3
6.6
3.7
-22.9
-12.7
-14.2
-7.9
-8.7
-4.8
-0.1
83.8
169.8
100
91
53.6
78.8
46.4
52.6
31
57.8
34
110.4
65
-31.6
-18.6
-1.5
-0.9
2.3
1.4
-30.9
-18.2
-10.7
-6.3
-20.2
-11.9
-0.24
83.6
243.7
100
87.8
36
155.9
64
52.2
21.4
59.3
24.3
111.5
45.8
44.3
18.2
5.1
2.1
—
0
49.4
20.3
1.9
0.8
38.8
15.9
0.46
83.3
168.2
100
85.8
51
82.4
49
51.9
30.9
56.1
33.4
108
64.2
-25.6
-15.2
-10.8
-6.4
—
0
-36.4
-21.6
-4.4
-2.6
-31
-18.4
-0.39
83
173.5
100
83.6
48.2
89.9
51.8
50
28.8
57.9
33.4
107.9
62.2
-18
-10.4
2.3
1.3
—
0
-15.7
-9.05
4.2
2.4
-19.9
-11.5
-0.24
82.7
157
100
80.9
51.5
76.2
48.5
46.5
29.6
54.3
34.6
100.7
64.1
-24.6
-15.7
3
1.9
—
0
-21.6
-13.8
-6.7
-4.3
-15
-9.6
-0.18
82.4
207.9
100
82.8
39.8
125.1
60.2
49.5
23.8
54.5
26.2
104
50
21.1
10.1
2.6
1.3
—
0
23.7
11.4
0.7
0.3
23
11.1
0.26
87
162.9
100
80.3
49.3
82.6
50.7
47.1
28.9
51.3
31.5
98.3
60.3
-15.8
-9.7
2.8
1.7
—
0
-13
-8
-4.4
-2.7
-8.6
-5.3
-0.11
81.6
168.5
100
79.7
47.3
88.9
52.8
46.5
27.6
48.7
28.9
95.2
56.5
-6.3
-3.7
4.4
2.6
—
0
-1.9
-1.1
-1.9
-1.1
—
0
—
81.2
180.3
100
81.6
45.3
98.6
54.7
45.5
25.2
50.7
28.1
96.2
53.4
2.5
1.4
1.1
0.6
—
0
3.6
2
-2.7
-1.5
6.3
3.5
0.08
82.2
240.3
100
90.5
37.7
149.8
62.3
45.5
18.9
56.2
23.4
101.7
42.3
48.1
20
1.3
0.5
—
0
49.4
20.6
-39.4
-16.4
58.8
24.5
0.77
76.1
142.1
100
75.7
53.3
66.5
46.8
46.8
32.9
48.5
34.1
95.3
67.1
-28.9
-20.3
1.2
0.8
—
0
-27.7
-19.5
3.5
2.5
-31.2
-22
-0.4
78.8
162.3
100
67.7
41.7
94.5
58.2
43.7
26.9
53
32.7
96.7
59.6
-2.1
-1.3
3.2
2
—
0
1.1
0.7
46.5
28.7
-45.5
-28.03
-0.57
82.7
108.2
100
62.9
58.1
45.3
41.9
35.7
33
42.3
39.1
78
72.1
-32.7
-30.2
1.6
1.5
—
0
-31.1
-28.7
-22.2
-20.5
-8.9
-8.2
-0.12
75.2
176.3
100
57.3
32.5
119.1
67.6
35.5
20.1
47.3
26.8
82.8
47
36.3
20.6
2.7
1.5
—
0
39
22.1
15.2
8.6
23.8
13.5
0.3
80.1
123.4
100
51.5
41.7
72
58.3
34.1
27.6
42.2
34.2
76.3
61.8
-4.3
-3.5
1.4
1.1
—
0
-2.9
-2.4
-1.1
-0.9
-1.8
-1.5
-0.02
74.2
115.6
100
40.8
35.3
74.8
64.7
30
26
36.6
31.7
66.6
57.6
8.2
7.1
1.9
1.6
—
0
10.1
8.7
6.1
5.3
4
3.5
0.05
74.8
94.1
100
42
44.6
52.1
55.4
30.8
32.7
39.7
42.2
70.4
74.8
-18.3
-19.4
0.7
0.7
—
0
-17.6
-18.7
-9.8
-10.4
-7.9
-8.4
-0.11
73.3
141.2
100
42.8
30.3
98.4
69.7
32.1
22.7
42.8
30.3
74.9
53
23.5
16.6
0.8
0.6
—
0
24.3
17.2
8.2
5.8
16.1
11.4
0.2
79.8
98.9
100
39
39.4
59.9
60.6
29.3
29.6
36.4
36.8
65.6
66.3
-5.8
-5.9
3
3
—
0
-2.8
-2.8
-2.4
-2.4
-0.4
-0.4
-0.01
72.3
102.1
100
34.9
34.2
67.2
65.8
25.4
24.9
34.1
33.4
59.5
58.3
7.7
7.5
-0.4
-0.4
—
0
7.3
7.1
6.4
6.3
0.9
0.9
0.01
73.4
82.3
100
35.2
42.8
47.1
57.2
25.7
31.2
30.4
36.9
56
68
-9
-10.9
0.9
1.1
—
0
-8.1
-9.8
-6.4
-7.8
-1.6
-1.9
-0.02
71.2
125.9
100
39.4
31.3
86.5
68.7
26.3
20.9
36.7
29.2
63
50
23.5
18.7
-0.1
-0.08
—
0
23.4
18.6
11.5
9.1
11.9
9.5
0.15
79.7
85.4
100
37.9
44.4
47.5
55.6
24.6
28.8
29.7
34.8
54.2
63.5
-6.7
-7.8
0.7
0.8
—
0
-6
-7.03
-3
-3.5
-3
-3.5
-0.04
70.3
89.4
100
34.1
38.1
55.4
62
22.3
24.9
29.7
33.2
52
58.2
3.3
3.7
-0.4
-0.4
—
0
3
3.4
-1
-1.1
4
4.5
0.06
72.1
79.7
100
35.8
44.9
44
55.2
20.3
25.5
27.3
34.3
47.6
59.7
-3.6
-4.5
—
0
—
0
-3.6
-4.5
-0.6
-0.8
-3
-3.8
-0.04
69.3
118.2
100
33
27.9
85.2
72.1
17.7
15
25.3
21.4
43
36.4
42.2
35.7
0.2
0.2
—
0
42.5
36
14.9
12.6
27.6
23.4
0.34
82.3
82
100
36.3
44.3
45.8
55.9
19.8
24.1
25.9
31.6
45.6
55.6
0.1
0.1
0.5
0.6
—
0
0.7
0.9
2.6
3.2
-1.9
-2.3
-0.03
68.3
83.5
100
36.2
43.4
47.3
56.6
17.5
21
25.3
30.3
42.8
51.3
4.5
5.4
0.3
0.4
—
0
4.8
5.7
1.4
1.7
3.3
4
0.05
70.9
66.5
100
37.9
57
28.7
43.2
17.5
26.3
23.8
35.8
41.3
62.1
-12.6
-18.9
0.3
0.5
—
0
-12.4
-18.6
-5.9
-8.9
-6.5
-9.8
-0.11
58.6