| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $731.4M+61.9% | $451.8M+22.7% | $368.2M+21.3% | $303.4M+20.4% | $252.0M+24.0% | $203.2M+21.0% | $168.0M |
| Cost of revenue | $239.2M+94.5% | $123.0M+14.8% | $107.1M+22.0% | $87.8M+29.4% | $67.9M+27.4% | $53.3M+13.0% | $47.1M |
| Gross profit | $492.1M+49.7% | $328.8M+26.0% | $261.0M+21.1% | $215.6M+17.1% | $184.2M+22.8% | $150.0M+24.1% | $120.9M |
| Research and development | $196.2M+30.3% | $150.6M+21.5% | $123.9M+31.7% | $94.1M+29.5% | $72.7M+31.5% | $55.3M+40.7% | $39.3M |
| Sales and marketing | $149.2M+121.8% | $67.3M+11.4% | $60.4M+14.7% | $52.6M+34.7% | $39.1M+75.6% | $22.2M+16.6% | $19.1M |
| General and administrative | $154.4M+56.3% | $98.8M+5.6% | $93.5M+46.6% | $63.8M+45.1% | $43.9M+0.2% | $43.9M+19.2% | $36.8M |
| Total operating expenses | $499.8M+57.9% | $316.6M+14.0% | $277.8M+31.9% | $210.5M+35.2% | $155.7M-8.6% | $170.4M+79.0% | $95.2M |
| Income (loss) from operations | -$7.7M-162.8% | $12.2M+173.1% | -$16.7M-427.2% | $5.1M-82.0% | $28.5M+239.4% | -$20.4M-179.5% | $25.7M |
| Interest expense | $45.7M+955.8% | $4.3M-8.5% | $4.7M+515.9% | -$1.1M | — | — | — |
| Tax receivable agreement expense | $0-100.0% | $53.2M+269.4% | $14.4M+23.7% | $11.6M | $0 | — | — |
| Other income, net | -$3.7M+75.8% | -$15.2M-17.0% | -$13.0M-25908.0% | -$50K-160.2% | $83K+48.2% | $56K-34.1% | $85K |
| Loss before income taxes | -$49.7M-65.2% | -$30.1M-31.5% | -$22.9M-328.6% | -$5.3M+29.9% | -$7.6M+82.4% | -$43.3M-655.1% | $7.8M |
| Provision for (benefit from) income taxes | -$9.4M+97.9% | -$457.6M-210997.7% | $217K-84.0% | $1.4M+179.3% | $487K-46.0% | $902K+1135.6% | $73K |
| Net income (loss) | -$40.3M-109.4% | $427.6M+1952.4% | -$23.1M-244.8% | -$6.7M+17.3% | -$8.1M+81.7% | -$44.2M-672.0% | $7.7M |
| Less: Net income (loss) attributable to non-controlling interests | -$1.4M-145.1% | $3.2M+320.3% | -$1.5M-214.5% | $1.3M+968.9% | $119K | — | — |
| Net income (loss) attributable to Clearwater Analytics Holdings, Inc. | -$38.8M-109.1% | $424.4M+2062.3% | -$21.6M-171.5% | -$8.0M+3.0% | -$8.2M | — | — |
| Basic (in USD per share) | -$140.00-107.3% | $1930.00+1854.5% | -$110.00-175.0% | -$40.00+20.0% | -$50.00 | — | — |
| Diluted (in USD per share) | -$140.00-108.3% | $1680.00+1627.3% | -$110.00-175.0% | -$40.00+20.0% | -$50.00 | — | — |
| Basic (in shares) | 271.32B+23.7% | 219.32B+9.8% | 199.69B+7.6% | 185.56B+4.4% | 177.68B | — | — |
| Diluted (in shares) | 271.32B+6.7% | 254.36B+27.4% | 199.69B+7.6% | 185.56B+4.4% | 177.68B | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.