Clearwater Analytics Holdings, Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $61.1m $254.6m $250.7m $221.8m $177.3m $91.2m
Short-term investments $4.9m $74.5m $78.1m $0
Accounts receivable, net $32.9m $50.2m $72.6m $92.1m $106.2m $167.3m
Prepaid expenses and other current assets $7.5m $16.6m $28.2m $27.7m $23.0m $37.0m
Tax receivable agreement liability $12.2m $18.9m $35k $0
Total current assets $101.5m $321.3m $356.3m $416.0m $384.6m $295.6m
Long-term investments $0 $21.5m $30.3m $0
Property, equipment and software, net $8.8m $10.7m $15.1m $15.3m $14.8m $26.6m
Intangible assets, net $29.5m $26.1m $30.9m $687.6m
Goodwill $43.8m $45.3m $71.0m $1.3b
Operating lease right-of-use assets, net $24.1m $22.6m $24.8m $34.3m
Deferred contract costs, non-current $4.6m $5.7m $6.6m $6.4m $7.0m $13.0m
Debt issuance costs - line of credit $420k $922k $728k $533k $339k $3.5m
Deferred tax assets, net $1.3m $602.5m $696.0m
Other non-current assets $190k $5.7m $5.9m $4.9m $3.3m $5.3m
Accrued expenses and other current liabilities $33.8m $27.0m $42.1m $49.5m $63.0m $112.2m
Deferred revenue $7.3m $21.9m
Notes payable, current portion $3.1m $2.8m $2.8m $2.8m $2.8m $8.0m
Non-controlling interests $65.0m $68.9m $55.3m $22.0m $9.4m
Total assets $115.6m $344.4m $481.9m $558.7m $1.2b $3.0b
Total liabilities and stockholders' equity $115.6m $344.4m $481.9m $558.7m $1.2b $3.0b
Accounts payable $1.3m $1.4m $3.1m $3.1m $2.9m $4.1m
Operating lease liability, current portion $5.9m $6.6m $8.3m $15.1m
Notes payable, less current maturities and unamortized debt issuance costs $421.8m $51.2m $48.5m $45.8m $43.2m $814.6m
Operating lease liability, less current portion $19.5m $16.9m $17.7m $22.6m
Total current liabilities $38.2m $31.2m $66.0m $80.8m $77.1m $161.3m
Other long-term liabilities $134k $132k $9.5m $5.5m $1.5m $2.3m
Total liabilities $460.2m $82.5m $143.6m $149.1m $139.3m $1.0b
Common stock $236k $239k $244k $248k $293k
Additional paid-in-capital ($98.9m) $388.6m $455.3m $532.5m $725.2m $1.8b
Accumulated other comprehensive (loss) income $58k ($34k) $609k $2.9m ($1.1m) $7.1m
Retained earnings ($191.9m) ($186.6m) ($181.3m) $283.9m $260.0m
Total stockholders' equity attributable to Clearwater Analytics Holdings, Inc. $196.9m $269.5m $354.3m $1.0b $2.0b
Total stockholders' equity $261.9m $338.4m $409.7m $1.0b $2.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.