Clearwater Analytics Holdings, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+72.0% +$91M
$217M
Cost of Revenue↑+112.3% +$38M
$71M
Gross Profit↑+57.4% +$53M
$146M
R&D↑+39.4% +$16M
$57M
D&A↑+754.5% +$26M
$29M
Operating Income↓-10.7% -$784K
$7M
EBITDA↑+531.6% +$25M
$29M
Interest Expense↓-1398.0% -$15M
$-16M
Other Income/Expense↓-691.0% -$29M
$-33M
Pretax Income↓-333.6% -$14M
$-10M
Tax Provision↑+204.9% +$996K
$510K
Net Income↓-384.8% -$14M
$-10M
Gross Margin↓-6.2pts
67.2%
Operating Margin↓-3.1pts
3.2%
Net Margin↓-8.2pts
-5.0%
Effective Tax Rate↑+6.2pts
-5.1%
Deferred Tax Assets↓-96.0% -$578M
$24M
Deferred Tax Liabilities
$495K
ETR (Continuing Operations)↓-1503.3pts
19.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
20.6%
Operating Lease Cost↑+87.0% +$2M
$4M
Revenue YoY Variation↑+44.2pts
72.0%
Income YoY Variation↓-235.3pts
-10.7%
Revenue QoQ Variation↓-3.2pts
6.0%
Income QoQ Variation↑+54.1pts
145.0%