GWRE

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 240.68 M291.51 M262.9 M289.48 M293.51 M356.57 M332.64 M 1.27 B Gross profit 142.23 M186.44 M158.39 M179.15 M182.7 M231.81 M209.52 M 803.18 M Operating expenses 158.92 M176.12 M163.11 M167.43 M178.23 M202.21 M191.04 M 738.92 M Selling/general/admin expenses 92.79 M100.8 M94.23 M97.16 M105.31 M118.12 M112.73 M 433.32 M Research & development 66.13 M75.32 M68.88 M70.27 M72.92 M84.1 M78.32 M 305.6 M Operating income 16.7 M-10.31 M4.72 M11.72 M4.47 M20.16 M18.48 M 54.83 M Non-Operating Income, Total 6.54 M-21.65 M4.11 M69.67 M34.18 M-71.33 M5.37 M 37.89 M Interest expense, net of interest capitalized 1.69 M1.68 M2.06 M4.18 M3.67 M1.68 M3.31 M — Non-Operating Income, excl. Interest Expenses -1.69 M-3.28 M-2.01 M-803 K-3.56 M-3.67 M-3.25 M -11.29 M Unusual income/expense 6.54 M-20.05 M4.05 M66.29 M34.07 M-69.33 M5.31 M 36.35 M Pretax income 14.09 M-32.81 M2.77 M43.03 M48.67 M-45.07 M24.5 M 71.13 M Equity in earnings ——————— — Taxes 8.62 M-2.13 M6.37 M5.75 M2.68 M5.61 M6.81 M 20.84 M Non-controlling/minority interest ——————— — After tax other income/expense 28 K0286 K-283 K53 K130 K17 K -83 K Net income before discontinued operations 5.48 M-36.13 M9.14 M37.28 M45.99 M-22.6 M31.31 M 91.97 M Discontinued operations ——————— — Net income 5.48 M-36.13 M9.14 M37.28 M45.99 M-22.6 M31.31 M 91.97 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 5.48 M-36.13 M9.14 M37.28 M45.99 M-22.6 M31.31 M 91.97 M Basic earnings per share (Basic EPS) -0.070.210.11-0.450.550.620.37 1.09 Diluted earnings per share (Diluted EPS) -0.070.210.11-0.450.540.610.36 1.06 Average basic shares outstanding 82.5 M82.29 M83.28 M83.71 M84.04 M83.85 M84.78 M 336.38 M Diluted shares outstanding 82.5 M82.29 M85.96 M83.71 M85.88 M85.91 M86.45 M 341.95 M EBITDA -19.53 M12.85 M-7.4 M9.58 M4.66 M34.26 M17.51 M 66.01 M EBIT -16.7 M10.31 M-4.72 M11.72 M4.47 M29.6 M18.48 M 64.27 M Cost of revenue 98.45 M105.08 M104.51 M110.33 M110.81 M124.76 M123.12 M 469.01 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) -2.83 M2.53 M-2.68 M-2.14 M194 K4.66 M-968 K 1.75 M