Clearwater Analytics (CWAN) Income Statement (2020 - 2026)
Income Statement report data from Sep 30, 2020 to Mar 31, 2026 for Clearwater Analytics (CWAN).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||
Total Revenue | 221M (+1.73%) | 217M (+6.02%) | 205M (+12.73%) | 182M (+43.42%) | 127M (+0.31%) | 126M (+9.19%) | 116M (+8.47%) | 107M (+3.96%) | 103M (+3.74%) | 99M (+4.61%) | 95M (+5.32%) | 90M (+6.23%) | 85M (+2.32%) | 83M (+8.02%) | 77M (+4.28%) | 73M (+3.72%) | 71M (+1.46%) | 70M (+8.17%) | 64M (+5.93%) | 61M (+7.01%) | 57M (+6.62%) | 53M |
Cost Of Revenue | 76M (+6.23%) | 71M (+0.85%) | 71M (+11.38%) | 63M (+86.97%) | 34M (+1.07%) | 34M (+7.02%) | 31M (+4.92%) | 30M (+6.07%) | 28M (-0.56%) | 28M (+4.92%) | 27M (+0.22%) | 27M (+8.54%) | 25M (+8.10%) | 23M (+1.10%) | 23M (+8.60%) | 21M (-1.18%) | 21M (+4.91%) | 20M (+13.43%) | 18M (+14.18%) | 16M (+8.80%) | 14M (+16.14%) | 12M |
Costof Goods And Services Sold | 76M (+6.23%) | 71M (+0.85%) | 71M (+11.38%) | 63M (+86.97%) | 34M (+1.07%) | 34M (+7.02%) | 31M (+4.92%) | 30M (+6.07%) | 28M (-0.56%) | 28M (+4.92%) | 27M (+0.22%) | 27M (+8.54%) | 25M (+8.10%) | 23M (+1.10%) | 23M (+8.60%) | 21M (-1.18%) | 21M (+4.91%) | 20M (+13.43%) | 18M (+14.18%) | 16M (+8.80%) | 14M (+16.14%) | 12M |
Gross Profit | 146M (-0.46%) | 146M (+8.74%) | 134M (+13.47%) | 119M (+27.51%) | 93M (+0.04%) | 93M (+9.98%) | 84M (+9.84%) | 77M (+3.17%) | 75M (+5.46%) | 71M (+4.48%) | 68M (+7.50%) | 63M (+5.27%) | 60M (+0.12%) | 60M (+10.92%) | 54M (+2.55%) | 52M (+5.81%) | 50M (+0.06%) | 50M (+6.17%) | 47M (+3.09%) | 45M (+6.41%) | 43M (+3.75%) | 41M |
Operating Expenses | ||||||||||||||||||||||
Research And Development | 57M (+0.07%) | 57M (+9.49%) | 52M (+4.64%) | 50M (+33.05%) | 37M (-8.56%) | 41M (+11.69%) | 37M (+3.56%) | 35M (-6.16%) | 38M (+11.71%) | 34M (+4.59%) | 32M (+8.04%) | 30M (+6.23%) | 28M (+14.46%) | 25M (-3.50%) | 25M (+11.38%) | 23M (+7.28%) | 21M (-1.89%) | 22M (+17.81%) | 18M (+10.04%) | 17M (+5.68%) | 16M (+7.32%) | 15M |
Selling General And Administrative | 33M (-33.59%) | 50M (+59.66%) | 31M (-28.88%) | 44M (+53.04%) | 29M (-12.37%) | 33M (+45.38%) | 23M (+0.44%) | 23M (+8.74%) | 21M (+14.79%) | 18M (-31.29%) | 26M (+1.55%) | 26M (+10.98%) | 23M (+37.93%) | 17M (+3.24%) | 16M (+5.95%) | 15M (+2.73%) | 15M (+5.03%) | 14M (+31.38%) | 11M (-2.50%) | 11M (+48.28%) | 7.54M (+47.84%) | 5.10M |
Operating Expenses | 137M (-10.72%) | 153M (+19.57%) | 128M (-3.88%) | 133M (+55.01%) | 86M (-6.36%) | 92M (+18.88%) | 77M (+5.57%) | 73M (-2.21%) | 75M (+9.72%) | 68M (-7.41%) | 74M (+4.98%) | 70M (+5.98%) | 66M (+18.37%) | 56M (+1.53%) | 55M (+7.09%) | 51M (+6.27%) | 48M (-1.23%) | 49M (+24.06%) | 39M (+7.35%) | 37M (+20.10%) | 31M (+24.70%) | 25M |
Depreciation And Amortization | 30M (-64.13%) | 82M | - | - | 3.15M (-67.29%) | 9.63M | - | - | 2.55M (-65.91%) | 7.48M | - | - | 2.45M (+55.06%) | 1.58M (+12.86%) | 1.40M (+16.67%) | 1.20M (+25.00%) | 960K (-27.27%) | 1.32M (+65.00%) | 800K (+14.29%) | 700K (+2.94%) | 680K (+13.33%) | 600K |
Operating Income | ||||||||||||||||||||||
Operating Income | 8.99M | -6.74M | 6.55M | -14.58M | 7.08M (+480.33%) | 1.22M (-83.38%) | 7.34M (+91.15%) | 3.84M | -170.00K | 2.59M | -5.89M (-17.28%) | -7.12M (+12.66%) | -6.32M | 3.88M | -1.16M | 1.13M (-11.72%) | 1.28M (+96.92%) | 650K (-91.05%) | 7.26M (-15.19%) | 8.56M (-28.55%) | 12M (-27.44%) | 17M |
Ebit | 8.99M | -6.74M | 6.55M | -14.58M | 7.08M (+480.33%) | 1.22M (-83.38%) | 7.34M (+91.15%) | 3.84M | -170.00K | 2.59M | -5.89M (-17.28%) | -7.12M (+12.66%) | -6.32M | 3.88M | -1.16M | 1.13M (-11.72%) | 1.28M (+96.92%) | 650K (-91.05%) | 7.26M (-15.19%) | 8.56M (-28.55%) | 12M (-27.44%) | 17M |
EBITDA | 39M (-62.58%) | 103M | -9.82M (-61.60%) | -25.57M | 10M (-46.83%) | 19M (+512.74%) | 3.14M | -350.00K | 2.38M (-76.94%) | 10M | -2.16M (-80.52%) | -11.09M (+186.56%) | -3.87M | 5.46M (+2175.00%) | 240K (-89.70%) | 2.33M (+4.02%) | 2.24M (+13.71%) | 1.97M (-75.56%) | 8.06M (-12.96%) | 9.26M (-26.86%) | 13M (-26.01%) | 17M |
Other Income / Expenses | ||||||||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | -830.00K | - | 400K (-6.98%) | 430K (+2.38%) | 420K (-94.94%) | 8.30M (-2.47%) | 8.51M (+0.71%) | 8.45M (+75.68%) | 4.81M |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | 830K | - | -400.00K (-6.98%) | -430.00K (+2.38%) | -420.00K (-94.94%) | -8.30M (-2.47%) | -8.51M (+0.71%) | -8.45M (+75.68%) | -4.81M |
Other Non Operating Income | 50K (-98.64%) | 3.68M | -440.00K | 1.55M (-33.19%) | 2.32M (-84.75%) | 15M (+351.34%) | 3.37M (-3.99%) | 3.51M (+562.26%) | 530K (-95.92%) | 13M (+1240.21%) | 970K (+203.13%) | 320K | -80.00K | 50K (-89.36%) | 470K (+6.82%) | 440K | -80.00K (0.00%) | -80.00K | 130K (+1200.00%) | 10K | - | -100.00K |
Net Income | ||||||||||||||||||||||
Income Before Tax | -3.60M (-83.38%) | -21.66M (+116.60%) | -10.00M (-62.26%) | -26.50M | 8.49M | -36.84M | 4.28M (+1088.89%) | 360K (-83.18%) | 2.14M | -3.05M (+16.41%) | -2.62M (-78.26%) | -12.05M (+133.98%) | -5.15M (+228.03%) | -1.57M (-39.62%) | -2.60M (+34.72%) | -1.93M | 770K (+755.56%) | 90K | -11.21M | 70K (-97.98%) | 3.46M (-70.17%) | 12M |
Income Tax Expense | -810.00K (-91.13%) | -9.13M | 510K | -2.35M | 1.55M | -457.14M (+93193.88%) | -490.00K | 80K | -100.00K | 400K | -270.00K (+58.82%) | -170.00K | 260K (-35.00%) | 400K (-4.76%) | 420K (+40.00%) | 300K (+25.00%) | 240K | -50.00K | 220K (-21.43%) | 280K (+600.00%) | 40K (-60.00%) | 100K |
Net Income From Continuing Operations | -2.78M (-76.36%) | -11.76M (+13.84%) | -10.33M (-55.51%) | -23.22M | 6.51M (-98.45%) | 419M (+11450.41%) | 3.63M | -430.00K | 1.90M | -4.43M (+134.39%) | -1.89M (-82.69%) | -10.92M (+149.32%) | -4.38M (+47.97%) | -2.96M (-0.34%) | -2.97M (+22.22%) | -2.43M | 400K | -3.10M (-62.70%) | -8.31M (+3857.14%) | -210.00K | 3.41M (-70.35%) | 12M |
Net Income | -2.78M (-76.36%) | -11.76M (+13.84%) | -10.33M (-55.51%) | -23.22M | 6.51M (-98.45%) | 419M (+11450.41%) | 3.63M | -430.00K | 1.90M | -4.43M (+134.39%) | -1.89M (-82.69%) | -10.92M (+149.32%) | -4.38M (+47.97%) | -2.96M (-0.34%) | -2.97M (+22.22%) | -2.43M | 400K | -3.10M (-62.70%) | -8.31M (+3857.14%) | -210.00K | 3.41M (-70.35%) | 12M |
Comprehensive Income Net Of Tax | -7.09M (-76.83%) | -30.60M (+173.95%) | -11.17M (-33.98%) | -16.92M | 9.60M (-97.72%) | 420M (+5565.23%) | 7.42M | -210.00K | 300K | -19.33M (+400.78%) | -3.86M (-65.50%) | -11.19M (+244.31%) | -3.25M (-55.60%) | -7.32M (+90.63%) | -3.84M (+20.75%) | -3.18M | 170K | -8.21M (-1.32%) | -8.32M (+3681.82%) | -220.00K | 3.43M (-70.38%) | 12M |