Guidewire Software, Inc. (GWRE)

NYSE: GWRE · Services-Prepackaged Software · San Mateo, CA · filing with the SEC since 2011

Grade6.6

◀ Past 5.6● Present 6.5▶ Future 7.3

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in July.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jul 31, 2026	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017
Report filed	Sep 11, 2026	Sep 11, 2025	Sep 16, 2024	Sep 18, 2023	Sep 26, 2022	Sep 24, 2021	Sep 28, 2020	Sep 30, 2019	Sep 19, 2018	Sep 20, 2017
Revenue	1,475,363	1,202,459	980,497	905,341	812,614	743,267	742,307	719,514	652,849	509,533
Cost of revenue	527,995	450,406	397,136	447,130	435,438^r	353,707^r	338,015	324,350	296,783	191,559
Gross profit	947,368	752,053	583,361	458,211	377,176^r	389,560^r	404,292	395,164	356,066^r	317,974^r
Research and development	340,097	296,160	269,381	249,746	229,230^r	201,465^r	200,575	188,541	171,657	130,323
Sales and marketing	258,937	230,346	199,033	188,224	182,620^r	150,521^r	142,420	130,751	124,117	109,239
General and administrative	198,460	184,479	167,520	169,731	164,773^r	143,158^r	85,183	74,401	75,916	56,551
Total operating expenses	797,494	710,985	635,934	607,701	576,623^r	495,144^r	428,178	393,693	371,690	296,113
Operating income	149,874	41,068	-52,573	-149,490	-199,447	-105,584	-23,886	1,471	-15,624^r	21,861^r
Interest expense	13,324	13,211	6,738	6,716	19,446	18,711	17,945	17,334	6,442	13
Interest income (expense), net	48,564	56,625	43,478	24,389	6,277	7,395	24,705	30,182	13,281	5,867^r
Other income (expense), net	-20,997	-35,087	-11,005	-2,277	-17,099	12,619	-7,205	-1,867	509	811
Income before income taxes	164,117	49,395	-26,838	-134,094	-229,715	-104,281	-24,331	12,452	-8,276^r	28,526^r
Income tax expense	24,834	-20,409	-20,735	-22,239	-49,284	-37,774	2,867	-8,280	18,467^r	10,454^r
Net income including non-controlling interests	139,283	69,804	-6,103	-111,855	-180,431	-66,507	-27,198	20,732	-26,743^r	18,072^r
Earnings per share, basic	1.65	0.83	-0.07	-1.36	-2.16	-0.79	-0.33	0.25	-0.34^r	0.24^r
Earnings per share, diluted	1.63	0.81	-0.07	-1.36	-2.16	-0.79	-0.33	0.25	-0.34^r	0.24^r
Weighted average shares, basic	84,186,951	83,846,793	82,291,483	82,176,629	83,569,517	83,577,375	82,855,392	81,447,998	77,709,592	73,994,577
Weighted average shares, diluted	85,405,177	85,911,653	82,291,483	82,176,629	83,569,517	83,577,375	82,855,392	82,681,214	77,709,592	75,328,343

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton GWRE · research, not advice