NYSE$CWAN

Clearwater Analytics Holdings Inc · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

Clearwater Analytics reported strong financial results, achieving significant top-line growth and adding marquee clients.

Clearwater Analytics announced its Q1 2022 financial results, with total revenue reaching $70.8 million, a 24.4% increase year-over-year. The company's ARR reached $287.1 million, a 23.5% increase year-over-year, and the gross revenue retention rate remained strong at 98%.

  • Total revenue for the first quarter of 2022 reached $70.8 million, an increase of 24.4% from $56.9 million in the first quarter of 2021.
  • ARR reached $287.1 million, an increase of 23.5% from $232.5 million as of March 31, 2021.
  • Gross revenue retention rate was 98% for thirteen consecutive quarters.
  • Net revenue retention rate was 107%.

Headline financials

Total Revenue

$70.8M

Previous: $56.9M+24.4%
EPS (adj)

$0.05

Previous: $0.02+153.5%
Annualized Recurring Revenue

$287M

Previous: $233M+23.5%
Gross Revenue Retention Rate

98.0%

Previous: 98.0%+0.0%
Net Revenue Retention Rate

107.0%

No prior period
Capital Expenditures

-$2.23M

No prior period
Free Cash Flow

-$1.83M

No prior period
Net Income

$398K

Previous: $3.41M-88.3%
Operating Income

$1.28M

Previous: $12M-89.3%
Gross Profit

$49.6M

Previous: $42.6M+16.5%
Cash & Equivalents

$264M

No prior period
Total Assets

$382M

No prior period

Revenue & EPS history

Clearwater · Revenue · Quarterly

$70.8M

Q1 2022+24.4%vs Q1 2021
Beat estimate in 7 of 10 quarters(70%)
ActualEstimate

Forward guidance

The company raised its full-year revenue guidance, which they now expect to be in the range of $303 million to $305 million.

Tailwinds

  • Revenue for Q2 2022 is expected to be $73 million to $73.5 million.
  • Full year revenue is expected to be $303 million to $305 million.
  • Adjusted EBITDA for Q2 2022 is expected to be $19 million to $20 million.
  • Full year Adjusted EBITDA is expected to be $80 million to $82 million.
  • Demand for differentiated solution remains strong from both new and existing clients

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 17 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

+1.9%

Avg return

Earnings day

+2.5%

Avg return

5 days after

+4.6%

Avg return

30 days after

67%

12 / 18 earnings

Positive

+21.6%

Q3 2024

Best reaction

-13.8%

Q4 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.2%+0.1%+0.3%
Q4 2025+0.8%+0.2%+1.3%
Q3 2025-8.3%+6.3%+25.4%
Q1 2025+0.7%+0.5%+1.6%
Q4 2024+10.7%+13.2%-2.0%
Q3 2024+21.6%+15.1%+10.3%
Q2 2024+18.7%+16.3%+25.1%
Q1 2024+8.9%+10.7%+20.3%
Q4 2023-13.8%-12.2%-11.5%
Q3 2023+2.9%+0.4%+9.3%
Q2 2023+2.2%-2.0%+6.0%
Q1 2023-2.6%+1.2%+7.6%
Q4 2022-7.4%-5.7%-21.7%
Q3 2022+8.9%+10.2%+19.3%
Q2 2022+1.5%+13.4%+14.9%
Q1 2022-5.1%-6.9%-23.3%
Q4 2021-10.6%-11.0%+5.5%
Q3 2021+4.9%-4.5%-5.5%
Q2 2021
Q1 2021
Q4 2020
Q3 2020
Q2 2020
Q1 2020

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