Clearwater Analytics Holdings, Inc. — Income Charts
2 years 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
$731M
Cost of Revenue
$239M
Gross Profit
$492M
R&D
$196M
D&A
$86M
Operating Income
$-8M
EBITDA
$78M
Interest Expense
$-46M
Other Income/Expense
$-88M
Pretax Income
$-50M
Tax Provision
$-9M
Net Income
$-39M
Gross Margin
67.3%
Operating Margin
-1.1%
Net Margin
-5.3%
Effective Tax Rate
19.0%
Deferred Tax Assets
$707M
Deferred Tax Liabilities
$756K
DTA Valuation Allowance
$14M
NOL Carryforwards
$214M
Operating Lease Cost
$16M
Revenue YoY Variation
61.9%
Income YoY Variation
-162.8%