Technology - Software - Application - NYSE - US
$ 192.22
-1.56 %
$ 16.1 B
Market Cap
-2402.75
P/E
INCOME STATEMENT
980 M
REVENUE
-52.6 M
OPERATING INCOME
-6.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Guidewire Software, Inc.
| Revenue | 980 M |
| Cost Of Revenue | 397 M |
| Gross Profit | 583 M |
| Operating Expenses | 636 M |
| Operating Income | -52.6 M |
| Other Expenses | -46.5 M |
| Net Income | -6.1 M |
Income Statement
Millions
| Jul-2024 | Jul-2023 | Jul-2022 | Jul-2021 | Jul-2020 | Jul-2019 | Jul-2018 | Jul-2017 | Jul-2016 | Jul-2015 | Jul-2014 | Jul-2013 | Jul-2012 | Jul-2011 | Jul-2010 | Jul-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 980.5 | 905.3 | 812.6 | 743.3 | 742.3 | 719.5 | 661.1 | 514.3 | 424.4 | 380.5 | 350.2 | 300.6 | 232.1 | 172.5 | 144.7 | 84.7 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 397.1 | 447.1 | 460.4 | 375.1 | 338.0 | 324.4 | 296.7 | 191.6 | 151.8 | 147.2 | 148.9 | 131.7 | 91.4 | 68.3 | 55.5 | 41.7 |
| Gross Profit | 583.4 | 458.2 | 352.2 | 368.2 | 404.3 | 395.2 | 364.4 | 322.7 | 272.6 | 233.4 | 201.3 | 168.9 | 140.7 | 104.1 | 89.2 | 43.1 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 635.9 | 607.7 | 551.7 | 473.8 | 428.2 | 393.7 | 371.7 | 296.1 | 256.2 | 216.9 | 182.9 | 152.1 | 117.1 | 97.3 | 71.2 | 53.6 |
| Selling, General and Administrative Expenses | 366.6 | 358.0 | 302.0 | 254.3 | 227.6 | 205.2 | 200.0 | 165.8 | 143.7 | 123.4 | 106.7 | 85.7 | 66.6 | 62.5 | 42.9 | 31.2 |
| Research and Development Expenses | 269.4 | 249.7 | 249.7 | 219.5 | 200.6 | 188.5 | 171.7 | 130.3 | 112.5 | 93.4 | 76.2 | 66.3 | 50.5 | 34.8 | 28.3 | 22.4 |
| Operating Income | (52.6) | (149.5) | (199.4) | (105.6) | (6.4) | 29.8 | (7.3) | 26.6 | 16.4 | 16.5 | 18.4 | 16.8 | 23.6 | 6.9 | 18.0 | (10.5) |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 6.7 | 6.7 | 19.4 | 18.7 | 17.9 | 17.3 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0.7 | 0.2 |
| Total Other Income | 25.7 | 15.4 | (30.3) | 1.3 | (0.4) | 11.0 | 7.3 | 6.7 | 4.3 | 0.2 | 1.5 | 0.4 | (0.4) | 1.4 | (0.3) | 96 K |
| Pre-Tax Income | (26.8) | (134.1) | (229.7) | (104.3) | (24.3) | 12.5 | 18 K | 33.3 | 20.8 | 16.7 | 19.9 | 17.2 | 23.2 | 8.3 | 17.7 | (10.6) |
| NET INCOME | ||||||||||||||||
| Tax Provision | (20.7) | (22.2) | (49.3) | (37.8) | 2.9 | (8.3) | 19.7 | 12.1 | 5.8 | 6.9 | 5.2 | 1.8 | 8.0 | (27.3) | 2.2 | 0.4 |
| Net Income | (6.1) | (111.9) | (180.4) | (66.5) | (27.2) | 20.7 | (19.7) | 21.2 | 15.0 | 9.9 | 14.7 | 15.4 | 15.2 | 35.6 | 15.5 | (11.0) |
| EPS | 0.0742 | 1.36 | 2.16 | 0.8 | 0.33 | 0.25 | 0.25 | 0.24 | 0.21 | 0.14 | 0.22 | 0.44 | 0.36 | 0.29 | 0.11 | 0.27 |