Name: GWRE Income Statement - Guidewire Software Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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GWRE - Guidewire Software, Inc.

USD | NYSE | Technology

GWRE Income Statement - Guidewire Software Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	372.5	359.1	332.6	356.6	293.5	289.5	262.9	291.5	240.7	240.9	207.4	270.0	207.5	232.6	195.3	244.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	1,420.8	1,202.5	980.5	905.3	812.6	743.3	742.3	719.5	652.8	509.5	424.4	380.5	350.2	300.6	232.1	172.5	144.7
Cost of Revenue	511.3	450.4	397.1	447.1	435.4	353.7	338.0	324.4	296.8	191.6	151.8	147.2	148.9	125.7	90.0	68.3	55.5
Gross Profit	909.5	752.1	583.4	458.2	377.2	389.6	404.3	395.2	356.1	318.0	272.6	233.4	201.3	175.0	142.1	104.1	89.2
Operating Expenses
Research & Development	333.6	296.2	269.4	249.7	229.2	201.5	200.6	188.5	171.7	130.3	112.5	93.4	76.2	63.0	49.1
Operating Income
Operating Income	117.2	41.1	(52.6)	(149.5)	(199.4)	(105.6)	(23.9)	1.5	(15.6)	21.9	16.4	16.5	18.4	29.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(0.0)	(20.4)	(20.7)	(22.2)	(49.3)	(37.8)	2.9	(8.3)	18.5	10.5	5.8	6.9	5.2	5.5	9.9
Per Share
EPS Basic	1.90	0.83	(0.07)	(1.36)	(2.16)	(0.79)	(0.33)	0.25	(0.34)	0.24	0.21	0.14	0.22	0.44	0.36	0.83
Supplementary Data
EBITDA	-	64.8	(30.3)	(124.7)	(165.9)	(68.6)	18.8	41.4	20.0	40.6	25.3	24.0	25.2	34.6	31.9	9.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	87.9	83.3	78.3	84.1	72.9	70.3	68.9	75.3	66.1	65.5	62.5	66.8	63.1	61.7	58.2	59.9	58.4	55.8	55.1	41.5	54.2	53.2	52.6	52.2	51.9	50.0	46.5	49.5	47.1	46.5	45.5	45.5	46.8	43.7	35.7	35.5	34.1	30.0	30.8	32.1
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	68.2	61.5	64.3	65.6	57.8	55.5	51.5	54.8	50.5	49.2	44.6	50.1	46.9	44.8	46.5	48.5	44.6
General & Administrative	49.9	48.3	48.5	52.5	47.5	41.7	42.8	46.0	42.3	40.2	39.0	40.7	46.8	40.2	42.1	46.5	43.3
Depreciation & Amortization	-	-	6.4	-	-	-	5.8	-	-	-	5.4	-	28.6	-	7.6	18.0
Amortization of Intangibles	-	-	-	-	1.2	-	-	-	1.4	-	-	-	-	-	-	2.7	3.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	206.0	193.1	191.0	202.2	178.2	167.4	163.1	176.1	158.9	154.8	146.1	157.6	156.7	146.7	146.7	154.9

Operating Income
Operating Income	30.6	38.4	18.5	29.6	4.5	11.7	(4.7)	10.3	(16.7)	(12.4)	(33.8)	6.1	(57.8)	(23.2)	(74.6)	(32.2)	(62.4)	(39.5)	(65.4)	(0.1)	(46.8)	(27.1)	(31.6)	44.3	(25.6)	(18.0)	(24.6)	21.1	(15.8)	(6.3)	2.5	46.6	(28.9)	(0.7)	(32.7)	36.3	(4.3)	8.2	(18.3)	23.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	3.3	3.3	3.3	3.3	3.7	4.2	2.1	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	4.9	4.9	4.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(18.9)	27.0	(5.3)	1.2	34.1	(66.3)	(4.1)	(1.5)	(6.5)	10.8	(13.7)	3.6	(3.4)	11.3	(13.8)	(3.3)	(6.9)
Pre-Tax Income	19.8	74.6	24.5	41.0	48.7	(43.0)	2.8	18.9	(14.1)	7.0	(38.6)	15.8	(56.2)	(8.2)	(85.4)	(36.5)

Tax & Net
Income Tax Expense	3.3	14.4	(6.8)	(11.0)	2.7	(5.8)	(6.4)	2.1	(8.6)	(2.7)	(11.5)	3.5	(10.7)	1.0	(16.1)	(5.5)	(15.8)	(11.0)	(17.0)	(4.8)	(8.1)	(14.2)	(10.7)	10.6	(5.4)	4.2	(6.7)	0.7	(4.4)	(1.9)	(2.7)	(11.0)	3.5	48.1	(22.2)	15.2	(1.1)	6.1	(9.8)	8.2
Net Income From Continuing Ops	16.5	60.1	31.3	52.0	46.0	(37.3)	9.1	16.8	(5.5)	9.7	(27.1)	12.2	(45.6)	(9.2)	(69.3)	(19.2)	(69.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	16.5	60.1	31.3	52.0	46.0	(37.3)	9.1	16.8	(5.5)	9.7	(27.1)	12.2	(45.6)	(9.2)	(69.3)	(19.2)	(69.3)
Net Income Attributable To Parent	16.5	60.1	31.3	52.0	46.0	(37.3)	9.1	16.8	(5.5)	9.7	(27.1)	12.2	(45.6)	(9.2)	(69.3)	(19.2)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	16.5	60.1	31.3	52.0	46.0	(37.3)	9.1	16.8	(5.5)	9.7	(27.1)	12.2	(45.6)	(9.2)	(69.3)

Per Share
EPS Basic	0.20	0.71	0.37	-	0.55	(0.45)	0.11	-	(0.07)	0.12	(0.33)	-	(0.56)	(0.11)	(0.83)	-	(0.69)	(0.49)	(0.62)	-	(0.44)	(0.10)	(0.24)	-	(0.37)	(0.24)	(0.18)	-	(0.11)	0.00	0.08	-	(0.40)	(0.59)	(0.12)	-	(0.02)	0.05	(0.11)	-
EPS Diluted	0.19	0.70	0.36	-	0.54	(0.45)	0.11	-	(0.07)	0.12	(0.33)	-	(0.56)	(0.11)	(0.83)	-	(0.69)	(0.49)
Shares Basic	84.2	84.9	84.8	-	84.0	83.7	83.3	-	82.5	82.1	81.7	-	81.8	82.1	83.3	-	83.7	83.4
Shares Diluted	85.1	86.1	86.5	-	85.9	83.7	86.0	-	82.5	83.3	81.7	-	81.8	82.1	83.3	-	83.7	83.4

Supplementary Data
EBITDA	-	-	24.8	-	-	-	1.1	-	-	-	(28.3)	-	(29.2)	-	(66.9)	(14.2)	(58.8)	(36.0)	(56.9)	19.4	(43.4)	(23.6)	(21.1)	68.5	(21.8)	(14.2)	(13.7)	47.0	(13.7)	(4.0)	12.1	71.7	(26.9)	1.2	(26.1)	48.6	(2.7)	9.9	(15.2)	27.4
EBIT	30.6	38.4	18.5	29.6	4.5	11.7	(4.7)	10.3	(16.7)	(12.4)	(33.8)	6.1	(57.8)	(23.2)	(74.6)	(32.2)	(62.4)	(39.5)	(65.4)