Guidewire Software, Inc.
Guidewire Software, Inc. provides software products for property and casualty insurers worldwide. The company offers Guidewire InsuranceSuite comprising Guidewire PolicyCenter, BillingCenter, and ClaimCenter applications. It also provides Guidewire Insur…
Software - Application
US, San Mateo [HQ]
GWRE/Financial Reporting
Income Statements
15 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | None | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144.00 | 172.00 | 232.00 | 300.00 | 350.00 | 380.00 | 424.00 | 514.00 | 661.00 | 719.00 | 742.00 | 743.00 | 812.00 | 905.00 | - - | |
|
EPS
|
0.11 | 0.29 | 0.36 | 0.44 | 0.22 | 0.14 | 0.21 | 0.24 | -0.25 | 0.25 | -0.33 | -0.80 | -2.16 | -1.36 | - - | |
| Diluted in mil. | 0.10 | 0.29 | 0.32 | 0.40 | 0.21 | 0.14 | 0.20 | 0.24 | -0.25 | 0.25 | -0.33 | -0.80 | -2.16 | -1.36 | - - | |
|
Profit
|
89.00 | 104.00 | 140.00 | 168.00 | 201.00 | 233.00 | 272.00 | 322.00 | 364.00 | 395.00 | 404.00 | 368.00 | 352.00 | 458.00 | - - | |
| Gross Margin | 61.66 | 60.37 | 60.61 | 56.18 | 57.47 | 61.32 | 64.23 | 62.75 | 55.12 | 54.92 | 54.46 | 49.54 | 43.34 | 50.61 | - - | |
| Pre Tax | 17.00 | 8.00 | 23.00 | 17.00 | 19.00 | 16.00 | 20.00 | 33.00 | - - | 12.00 | -24.00 | -104.00 | -229.00 | -134.00 | - - | |
| Profit Margin | 12.25 | 4.81 | 9.99 | 5.72 | 5.69 | 4.40 | 4.90 | 6.47 | - - | 1.73 | -3.28 | -14.03 | -28.27 | -14.81 | - - | |
| ETR | 12.41 | -328.62 | 34.42 | 10.63 | 26.20 | 40.95 | 27.94 | 36.22 | 109,350.00 | -66.50 | -11.78 | 36.22 | 21.45 | 16.58 | - - | |
| Net | 15.00 | 35.00 | 15.00 | 15.00 | 14.00 | 9.00 | 14.00 | 21.00 | -19.00 | 20.00 | -27.00 | -66.00 | -180.00 | -111.00 | - - | |
| Profit Margin | 10.73 | 20.62 | 6.55 | 5.12 | 4.20 | 2.60 | 3.53 | 4.13 | -2.97 | 2.88 | -3.66 | -8.95 | -22.20 | -12.36 | - - | |
| EBITDA | 19.00 | 7.00 | 27.00 | 21.00 | 25.00 | 23.00 | 25.00 | 45.00 | 42.00 | 69.00 | 36.00 | -48.00 | -176.00 | -102.00 | - - | |
| EBITDA Margin | 13.67 | 4.54 | 11.74 | 7.21 | 7.19 | 6.30 | 5.96 | 8.82 | 6.36 | 9.69 | 4.88 | -6.54 | -21.75 | -11.33 | - - | |
| Operating Income | 18.00 | 6.00 | 23.00 | 16.00 | 18.00 | 16.00 | 16.00 | 26.00 | -7.00 | 29.00 | -6.00 | -105.00 | -199.00 | -149.00 | - - | |
| Operating Margin | 12.45 | 3.98 | 10.17 | 5.60 | 5.26 | 4.33 | 3.87 | 5.17 | -1.11 | 4.14 | -0.86 | -14.21 | -24.54 | -16.51 | - - | |
| Interest Income | - - | - - | - - | - - | 1.00 | 2.00 | 4.00 | 5.00 | 13.00 | 30.00 | 24.00 | 7.00 | 6.00 | 24.00 | - - | |
| Loss | -126.00 | -165.00 | -208.00 | -283.00 | -331.00 | -364.00 | -408.00 | -487.00 | -668.00 | -718.00 | -766.00 | -848.00 | -1,012.00 | -1,054.00 | - - | |
| Cost of Revenue | -55.00 | -68.00 | -91.00 | -131.00 | -148.00 | -147.00 | -151.00 | -191.00 | -296.00 | -324.00 | -338.00 | -375.00 | -460.00 | -447.00 | - - | |
|
Operating Expenses
|
-71.00 | -97.00 | -117.00 | -152.00 | -182.00 | -216.00 | -256.00 | -296.00 | -371.00 | -393.00 | -428.00 | -473.00 | -551.00 | -607.00 | - - | |
| R&D | -28.00 | -34.00 | -50.00 | -66.00 | -76.00 | -93.00 | -112.00 | -130.00 | -171.00 | -188.00 | -200.00 | -219.00 | -249.00 | -249.00 | - - | |
| G&A | -16.00 | -33.00 | -28.00 | -32.00 | -35.00 | -41.00 | -50.00 | -56.00 | -75.00 | -74.00 | -85.00 | -93.00 | -107.00 | -328.00 | - - | |
| SG&A | -42.00 | -62.00 | -66.00 | -85.00 | -106.00 | -123.00 | -143.00 | -165.00 | -200.00 | -205.00 | -227.00 | -254.00 | -302.00 | -357.00 | - - | |
| S&M | -26.00 | -28.00 | -38.00 | -53.00 | -71.00 | -82.00 | -92.00 | -109.00 | -124.00 | -130.00 | -142.00 | -160.00 | -194.00 | -29.00 | - - | |
| Depreciation and Amortization | -1.00 | -2.00 | -2.00 | -4.00 | -6.00 | -7.00 | -8.00 | -18.00 | -35.00 | -39.00 | -42.00 | -36.00 | -33.00 | -24.00 | - - | |
| Interest Expenses | - - | -2.00 | - - | - - | -1.00 | - - | -4.00 | -6.00 | -6.00 | -17.00 | -17.00 | -18.00 | -19.00 | -6.00 | - - | |
| Other Expenses | - - | -1.00 | - - | - - | - - | -1.00 | - - | - - | - - | -17.00 | -17.00 | -1.00 | -30.00 | -2.00 | - - | |
|
WA Shares Outstanding
|
39.00 | 39.00 | 34.00 | 56.00 | 65.00 | 70.00 | 72.00 | 73.00 | 77.00 | 81.00 | 82.00 | 83.00 | 83.00 | 82.00 | - - | |
| Diluted | 46.00 | 46.00 | 41.00 | 61.00 | 69.00 | 72.00 | 73.00 | 75.00 | 77.00 | 82.00 | 82.00 | 83.00 | 83.00 | 82.00 | - - |