Guidewire Software Inc (GWRE)

Technology | Software Application
Income Statement (Quarterly) 2025-01-31 2024-10-31 2024-07-31 2024-04-30
Revenue 289,480,000 262,901,000 291,515,000 240,678,000
Cost of Revenue 110,328,000 104,509,000 105,079,000 98,451,000
Gross Profit 179,152,000 158,392,000 186,436,000 142,227,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 97,161,000 94,232,000 100,802,000 93,331,000
Operating Expenses 167,429,000 163,112,000 176,122,000 159,465,000
Operating Income 11,723,000 -4,720,000 10,314,000 -16,696,000
Interest Expense 4,183,000 2,062,000 1,677,000 1,686,000
Income Before Tax -43,027,000 2,769,000 18,884,000 -14,093,000
Income Tax Expense -5,750,000 -6,370,000 2,125,000 -8,615,000
Net Income -37,277,000 9,139,000 16,759,000 -5,478,000
Per Share
EPS -0.45 0.11 0.20 -0.07
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Revenue 1,202,459,000 980,497,000 905,341,000 812,614,000 743,267,000
Cost of Revenue 450,406,000 397,136,000 447,130,000 460,394,000 375,054,000
Gross Profit 752,053,000 583,361,000 458,211,000 352,220,000 368,213,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 414,825,000 366,553,000 357,955,000 302,002,000 254,303,000
Operating Expenses 710,985,000 635,934,000 607,701,000 551,667,000 473,797,000
Operating Income 41,068,000 -52,573,000 -149,490,000 -199,447,000 -105,584,000
Interest Expense 13,211,000 6,738,000 6,716,000 19,446,000 18,711,000
Income Before Tax 49,395,000 -26,838,000 -134,094,000 -229,715,000 -104,281,000
Income Tax Expense -20,409,000 -20,735,000 -22,239,000 -49,284,000 -37,774,000
Net Income 69,804,000 -6,103,000 -111,855,000 -180,431,000 -66,507,000
Per Share
EPS 0.83 -0.07 -1.36 -2.16 -0.79
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-07-31 2024-07-31 2023-07-31 2022-07-31
Assets
Cash and Cash Equivalents 697,902,000 547,992,000 401,813,000 606,303,000
Short Term Investments 451,541,000 455,576,000 396,872,000 369,865,000
Net Receivables 271,598,000 242,177,000 238,786,000 215,312,000
Inventory 0 0 11,112,000 1
Total Current Assets 1,507,415,000 1,295,534,000 1,099,603,000 1,252,703,000
Property Plant Equipment 99,745,000 99,159,000 106,872,000 171,027,000
Goodwill and Intangibles 406,019,999 381,219,000 386,687,000 393,553,000
Total Assets 2,721,099,000 2,226,294,000 2,027,888,000 2,266,897,000
Liabilities
Account Payables 28,797,000 15,209,000 34,627,000 40,440,000
Short Term Debt 0 408,198,000 103,980,000 12,238,000
Total Current Liabilities 544,802,000 837,635,000 373,261,000 337,518,000
Long Term Debt 705,255,000 34,721,000 440,143,000 463,339,000
Total Liabilities 1,263,869,000 883,562,000 828,422,000 815,240,000
Shareholders Equity
Retained Earnings -554,249,000 -624,053,000 -617,950,000 -283,982,000
Total Shareholders Equity 1,457,230,000 1,342,732,000 1,199,466,000 1,451,657,000
Balance Sheet (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Assets
Cash and Cash Equivalents 697,902,000 547,992,000 401,813,000 606,303,000 384,910,000
Short Term Investments 451,541,000 455,576,000 396,872,000 369,865,000 734,517,000
Net Receivables 271,598,000 242,177,000 238,786,000 215,312,000 183,129,000
Inventory 0 0 11,112,000 1 0
Total Current Assets 1,507,415,000 1,295,534,000 1,099,603,000 1,252,703,000 1,355,285,000
Property Plant Equipment 99,745,000 99,159,000 106,872,000 171,027,000 177,508,000
Goodwill and Intangibles 406,019,999 381,219,000 386,687,000 393,553,000 360,620,000
Total Assets 2,721,099,000 2,226,294,000 2,027,888,000 2,266,897,000 2,321,845,000
Liabilities
Account Payables 28,797,000 15,209,000 34,627,000 40,440,000 27,830,000
Short Term Debt 0 408,198,000 103,980,000 12,238,000 11,624,000
Total Current Liabilities 544,802,000 837,635,000 373,261,000 337,518,000 300,314,000
Long Term Debt 705,255,000 34,721,000 440,143,000 463,339,000 459,199,000
Total Liabilities 1,263,869,000 883,562,000 828,422,000 815,240,000 776,951,000
Shareholders Equity
Retained Earnings -554,249,000 -624,053,000 -617,950,000 -283,982,000 -66,100,000
Total Shareholders Equity 1,457,230,000 1,342,732,000 1,199,466,000 1,451,657,000 1,544,894,000
Cash Flow Statement (Quarterly) 2025-07-31 2024-07-31 2023-07-31 2022-07-31
Operating Activities
Net Income 69,804,000 -6,103,000 -111,855,000 -180,431,000
Depreciation & Amortization 23,758,000 22,309,000 24,838,000 33,540,000
Stock Based Compensation 161,556,000 146,460,000 142,842,000 137,011,000
Change in Working Capital 14,202,000 52,669,000 -14,062,000 -9,405,000
Operating Cash Flow 300,867,000 195,748,000 38,395,000 -37,940,000
Investing Activities
Capital Expenditure -5,741,000 -18,527,000 -17,427,000 -21,776,000
Investments -5,741,000 -6,362,000 -17,427,000 -21,776,000
Investing Cash Flow -236,965,000 -52,359,000 12,712,000 312,212,000
Financing Activities
Debt Repayment 134,288,000 0 0 0
Common Stock Issued/Repurchased 3,902,000 1,055,000 -261,579,000 -37,335,000
Dividends Paid 0 0 0 0
Financing Cash Flow 82,293,000 1,055,000 -261,579,000 -37,335,000
Summary
Free Cash Flow 295,126,000 177,221,000 20,968,000 -59,716,000
Net Change in Cash 149,910,000 142,394,000 -207,896,000 229,776,000
Cash Flow Statement (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Operating Activities
Net Income 69,804,000 -6,103,000 -111,855,000 -180,431,000 -66,507,000
Depreciation & Amortization 23,758,000 22,309,000 24,838,000 33,540,000 36,955,000
Stock Based Compensation 161,556,000 146,460,000 142,842,000 137,011,000 115,009,000
Change in Working Capital 14,202,000 52,669,000 -14,062,000 -9,405,000 29,204,000
Operating Cash Flow 300,867,000 195,748,000 38,395,000 -37,940,000 111,587,000
Investing Activities
Capital Expenditure -5,741,000 -18,527,000 -17,427,000 -21,776,000 -28,854,000
Investments -5,741,000 -6,362,000 -17,427,000 -21,776,000 -19,008,000
Investing Cash Flow -236,965,000 -52,359,000 12,712,000 312,212,000 64,191,000
Financing Activities
Debt Repayment 134,288,000 0 0 0 0
Common Stock Issued/Repurchased 3,902,000 1,055,000 -261,579,000 -37,335,000 -161,319,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 82,293,000 1,055,000 -261,579,000 -37,335,000 -159,387,000
Summary
Free Cash Flow 295,126,000 177,221,000 20,968,000 -59,716,000 82,733,000
Net Change in Cash 149,910,000 142,394,000 -207,896,000 229,776,000 17,941,000