GWRE

Valor 202020212022202320242025 TTM Total revenue 742.31 M743.27 M812.61 M905.34 M980.5 M1.2 B 1.34 B Gross profit 404.29 M368.21 M352.22 M458.21 M583.36 M752.05 M 855.55 M Operating expenses 428.18 M473.8 M551.67 M607.7 M635.93 M710.99 M 764.57 M Selling/general/admin expenses 227.6 M254.3 M302 M357.95 M366.55 M414.82 M 445.92 M Research & development 200.57 M219.49 M249.66 M249.75 M269.38 M296.16 M 318.65 M Operating income -23.89 M-105.58 M-199.45 M-149.49 M-52.57 M41.07 M 90.98 M Non-Operating Income, Total -17.88 M12.62 M-15.55 M-3.08 M-11.16 M-33.55 M 54.96 M Interest expense, net of interest capitalized 17.95 M18.71 M19.45 M6.72 M6.74 M13.21 M — Non-Operating Income, excl. Interest Expenses -28.62 M-18.71 M-17.9 M-7.52 M-6.89 M-11.67 M -13.93 M Unusual income/expense -7.21 M12.62 M-17.1 M-2.28 M-11.01 M-35.09 M 56.9 M Pretax income -24.33 M-104.28 M-229.72 M-134.09 M-26.84 M49.4 M 188.71 M Equity in earnings —————— — Taxes 2.87 M-37.77 M-49.28 M-22.24 M-20.73 M-20.41 M -653 K Non-controlling/minority interest —————— — After tax other income/expense -739 K-863 K-63 K-164 K74 K-186 K -190 K Net income before discontinued operations -27.2 M-66.51 M-180.43 M-111.86 M-6.1 M69.8 M 189.36 M Discontinued operations —————— — Net income -27.2 M-66.51 M-180.43 M-111.86 M-6.1 M69.8 M 189.36 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -27.2 M-66.51 M-178.83 M-111.86 M-6.1 M69.8 M 189.36 M Basic earnings per share (Basic EPS) -0.33-0.79-2.16-1.36-0.070.83 2.25 Diluted earnings per share (Diluted EPS) -0.33-0.79-2.16-1.36-0.070.81 2.21 Average basic shares outstanding 82.86 M83.58 M83.57 M82.18 M82.29 M83.85 M 337.53 M Diluted shares outstanding 82.86 M83.58 M83.57 M82.18 M82.29 M85.91 M 344.36 M EBITDA -7.99 M-88.18 M-179.15 M-103.29 M-34.07 M61.27 M 93.8 M EBIT -23.89 M-105.58 M-199.45 M-149.49 M-52.57 M41.07 M 90.98 M Cost of revenue 338.01 M375.05 M460.39 M447.13 M397.14 M450.41 M 486.26 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 15.9 M17.4 M20.3 M46.2 M18.5 M20.2 M 2.81 M