Company: CWAN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001866368-25-000018
Chunk: 21

Company: Clearwater Analytics Holdings, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 21
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)$276 $(17,215)$2,511 Other comprehensive income (loss), net of taxes:Foreign currency translation adjustment6,563 (483)9,965 (2,247)Unrealized loss on available-for-sale investments— (60)(148)(126)Comprehensive income (loss)$(17,588)$(267)$(7,398)$138 Less: Comprehensive income (loss) attributable to non-controlling interests(671)(61)(82)(296)Comprehensive income (loss) attributable to Clearwater Analytics Holdings, Inc.$(16,917)$(206)$(7,316)$434 

The accompanying notes are an integral part of these condensed consolidated financial statements.

4

Condensed Consolidated Statements of Changes in Equity

(In thousands, except share amounts, unaudited)

Class AShares Class AAmountClass BShares Class BAmount Class CSharesClass CAmountClass DSharesClass DAmountAdditionalPaid inCapital AccumulatedOtherComprehensiveIncome (Loss)Retained Earnings Non-controlling Interest Totalstockholders'equity Balance at December 31, 2024212,857,580$213 — $— 12,542,110$13 22,243,668$22 $725,174 $(1,113)$283,946 $21,976 $1,030,231 Issuance of common stock3,833,3334 —— —— —— 102,729 — — — 102,733 Exercise of options to purchase common stock688,230— —— —— —— — — — — — Restricted stock units released3,999,3894 — — — — — — — — — — 4 Shares withheld for net share settlement and other(1,032,812)(1)— — — — — — (23,177)— — (1,224)(24,402)Equity-based compensation—— —— —— —— 22,663 — — 1,194 23,857 Foreign currency translation adjustment—— —— —— —— — 3,231 — 171 3,402 Unrealized loss on available-for-sale investments— — — — — — — — — (140)— (8