Guidewire Software, Inc. (GWRE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 372.54M | 359.1M | 332.64M | 356.57M | 293.51M | 289.48M | 262.9M | 291.51M | 240.68M | 240.9M | 207.41M | 269.96M |
| Revenue Growth % | 26.93% | 24.05% | 26.53% | 22.32% | 21.95% | 20.17% | 26.76% | 7.99% | 16% | 3.56% | 6.21% | 10.37% |
| Cost of Goods Sold | 135.9M | 127.57M | 123.12M | 124.76M | 110.81M | 110.33M | 104.51M | 105.08M | 98.45M | 98.49M | 95.11M | 106.28M |
| COGS % of Revenue | 36.48% | 35.53% | 37.01% | 34.99% | 37.75% | 38.11% | 39.75% | 36.05% | 40.91% | 40.89% | 45.86% | 39.37% |
| Gross Profit | 236.65M | 231.52M | 209.52M | 231.81M | 182.7M | 179.15M | 158.39M | 186.44M | 142.23M | 142.41M | 112.29M | 163.68M |
| Gross Margin % | 63.52% | 64.47% | 62.99% | 65.01% | 62.25% | 61.89% | 60.25% | 63.95% | 59.09% | 59.11% | 54.14% | 60.63% |
| Gross Profit Growth % | 29.53% | 29.23% | 32.28% | 24.34% | 28.46% | 25.8% | 41.05% | 13.9% | 43.78% | 15.34% | 55.63% | 41.28% |
| Operating Expenses | 206.01M | 193.08M | 191.04M | 202.21M | 178.23M | 167.43M | 163.11M | 176.12M | 158.92M | 154.82M | 146.07M | 157.58M |
| OpEx % of Revenue | 55.3% | 53.77% | 57.43% | 56.71% | 60.72% | 57.84% | 62.04% | 60.42% | 66.03% | 64.27% | 70.43% | 58.37% |
| Selling, General & Admin | 118.14M | 109.76M | 112.73M | 118.12M | 105.31M | 97.16M | 94.23M | 100.8M | 92.79M | 89.36M | 83.6M | 90.76M |
| SG&A % of Revenue | 31.71% | 30.56% | 33.89% | 33.13% | 35.88% | 33.56% | 35.84% | 34.58% | 38.55% | 37.09% | 40.31% | 33.62% |
| Research & Development | 87.87M | 83.33M | 78.32M | 84.1M | 72.92M | 70.27M | 68.88M | 75.32M | 66.13M | 65.46M | 62.47M | 66.82M |
| R&D % of Revenue | 23.59% | 23.2% | 23.54% | 23.59% | 24.84% | 24.27% | 26.2% | 25.84% | 27.48% | 27.17% | 30.12% | 24.75% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 30.64M | 38.89M | 18.48M | 29.6M | 4.47M | 11.72M | -4.72M | 10.31M | -16.7M | -12.41M | -33.78M | 6.09M |
| Operating Margin % | 8.22% | 10.83% | 5.56% | 8.3% | 1.52% | 4.05% | -1.8% | 3.54% | -6.94% | -5.15% | -16.29% | 2.26% |
| Operating Income Growth % | 585.7% | 231.72% | 491.48% | 186.96% | 126.76% | 194.46% | 86.03% | 69.22% | 71.12% | 46.55% | 54.69% | 118.92% |
| EBITDA | 23.08M | 54.43M | 24.84M | 35.82M | 10.43M | 17.45M | 1.13M | 16.1M | -11.11M | -6.92M | -28.34M | 11.02M |
| EBITDA Margin % | 6.19% | 15.16% | 7.47% | 10.04% | 3.55% | 6.03% | 0.43% | 5.52% | -4.61% | -2.87% | -13.66% | 4.08% |
| EBITDA Growth % | 121.2% | 211.9% | 2108% | 122.49% | 193.95% | 352.25% | 103.97% | 46.05% | 78.7% | 58.35% | 57.66% | 145.15% |
| D&A (Non-Cash Add-back) | 0 | 15.54M | 6.36M | 6.22M | 5.96M | 5.73M | 5.84M | 5.78M | 5.59M | 5.49M | 5.44M | 4.93M |
| EBIT | 23.08M | 77.89M | 27.81M | 44.28M | 52.34M | -38.84M | 4.83M | 20.56M | -12.41M | 8.66M | -36.91M | 17.44M |
| Net Interest Income | 7.98M | 9.15M | 11.34M | 10.21M | 10.13M | 11.54M | 11.54M | 10.07M | 9.14M | 8.6M | 8.93M | 6.05M |
| Interest Income | 11.29M | 12.49M | 14.65M | 13.5M | 13.79M | 15.72M | 13.61M | 11.75M | 10.82M | 10.29M | 10.61M | 7.73M |
| Interest Expense | 3.32M | 3.33M | 3.31M | 3.3M | 3.67M | 4.18M | 2.06M | 1.68M | 1.69M | 1.69M | 1.68M | 1.68M |
| Other Income/Expense | -10.88M | 35.66M | 6.02M | 11.39M | 44.2M | -54.75M | 7.49M | 8.57M | 2.6M | 19.37M | -4.81M | 9.66M |
| Pretax Income | 19.76M | 74.55M | 24.5M | 40.98M | 48.67M | -43.03M | 2.77M | 18.88M | -14.09M | 6.96M | -38.59M | 15.76M |
| Pretax Margin % | 5.3% | 20.76% | 7.37% | 11.49% | 16.58% | -14.86% | 1.05% | 6.48% | -5.86% | 2.89% | -18.61% | 5.84% |
| Income Tax | 3.29M | 14.44M | -6.81M | -10.97M | 2.68M | -5.75M | -6.37M | 2.13M | -8.62M | -2.72M | -11.52M | 3.54M |
| Effective Tax Rate % | 16.64% | 19.37% | -27.78% | -26.76% | 5.5% | 13.36% | -230.05% | 11.25% | 61.13% | -39.1% | 29.86% | 22.45% |
| Net Income | 16.47M | 60.11M | 31.31M | 51.95M | 45.99M | -37.28M | 9.14M | 16.76M | -5.48M | 9.69M | -27.07M | 12.22M |
| Net Margin % | 4.42% | 16.74% | 9.41% | 14.57% | 15.67% | -12.88% | 3.48% | 5.75% | -2.28% | 4.02% | -13.05% | 4.53% |
| Net Income Growth % | -64.19% | 261.25% | 242.58% | 209.99% | 939.56% | -484.81% | 133.76% | 37.14% | 87.98% | 205.42% | 60.95% | 139.38% |
| Net Income (Continuing) | 16.47M | 60.11M | 31.31M | 51.95M | 45.99M | -37.28M | 9.14M | 16.76M | -5.48M | 9.69M | -27.07M | 12.22M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.20 | 0.70 | 0.36 | 0.60 | 0.54 | -0.45 | 0.11 | 0.20 | -0.07 | 0.12 | -0.33 | 0.15 |
| EPS Growth % | -62.96% | 255.56% | 227.27% | 200% | 871.43% | -475% | 133.33% | 33.33% | 87.5% | 209.09% | 60.24% | 140.54% |
| EPS (Basic) | 0.19 | 0.71 | 0.37 | 0.62 | 0.55 | -0.45 | 0.11 | 0.20 | -0.07 | 0.12 | -0.33 | 0.15 |
| Diluted Shares Outstanding | 85.95M | 86.34M | 86.45M | 86.27M | 85.88M | 83.71M | 85.96M | 82.29M | 82.5M | 83.31M | 81.69M | 82.14M |
| Basic Shares Outstanding | 84.63M | 84.82M | 84.78M | 84.37M | 84.05M | 82.84M | 83.28M | 82.29M | 82.5M | 82.13M | 81.69M | 81.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |