Guidewire Software Inc
F:0GS
Income Statement
Earnings Waterfall
Guidewire Software Inc
Income Statement
Guidewire Software Inc
| Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
11
|
15
|
17
|
17
|
18
|
18
|
18
|
18
|
18
|
18
|
19
|
19
|
19
|
19
|
19
|
19
|
16
|
13
|
10
|
7
|
7
|
7
|
7
|
7
|
7
|
10
|
12
|
13
|
14
|
|
| Revenue |
172
N/A
|
190
+10%
|
203
+7%
|
215
+6%
|
232
+8%
|
243
+5%
|
260
+7%
|
271
+4%
|
301
+11%
|
304
+1%
|
315
+4%
|
329
+4%
|
350
+6%
|
363
+4%
|
369
+2%
|
373
+1%
|
381
+2%
|
383
+1%
|
396
+3%
|
409
+3%
|
424
+4%
|
436
+3%
|
450
+3%
|
474
+5%
|
510
+7%
|
524
+3%
|
570
+9%
|
589
+3%
|
653
+11%
|
725
+11%
|
731
+1%
|
752
+3%
|
720
-4%
|
696
-3%
|
701
+1%
|
706
+1%
|
742
+5%
|
755
+2%
|
762
+1%
|
758
-1%
|
743
-2%
|
739
-1%
|
764
+3%
|
797
+4%
|
813
+2%
|
842
+4%
|
870
+3%
|
880
+1%
|
905
+3%
|
917
+1%
|
926
+1%
|
959
+4%
|
980
+2%
|
1 036
+6%
|
1 085
+5%
|
1 137
+5%
|
1 202
+6%
|
1 272
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68)
|
(73)
|
(77)
|
(83)
|
(90)
|
(98)
|
(109)
|
(121)
|
(126)
|
(136)
|
(141)
|
(141)
|
(149)
|
(141)
|
(139)
|
(141)
|
(147)
|
(147)
|
(147)
|
(149)
|
(152)
|
(159)
|
(165)
|
(177)
|
(192)
|
(212)
|
(239)
|
(264)
|
(297)
|
(315)
|
(327)
|
(332)
|
(324)
|
(324)
|
(328)
|
(333)
|
(338)
|
(348)
|
(356)
|
(363)
|
(354)
|
(360)
|
(371)
|
(392)
|
(435)
|
(461)
|
(468)
|
(463)
|
(447)
|
(419)
|
(405)
|
(395)
|
(394)
|
(403)
|
(418)
|
(430)
|
(450)
|
(469)
|
|
| Gross Profit |
104
N/A
|
118
+13%
|
126
+7%
|
132
+5%
|
142
+7%
|
145
+2%
|
151
+4%
|
151
-1%
|
175
+16%
|
168
-4%
|
174
+4%
|
188
+8%
|
201
+7%
|
222
+10%
|
230
+4%
|
232
+1%
|
233
+1%
|
237
+1%
|
248
+5%
|
261
+5%
|
273
+5%
|
278
+2%
|
285
+3%
|
297
+4%
|
318
+7%
|
311
-2%
|
331
+6%
|
325
-2%
|
356
+9%
|
409
+15%
|
404
-1%
|
420
+4%
|
395
-6%
|
373
-6%
|
374
+0%
|
374
0%
|
404
+8%
|
407
+1%
|
405
0%
|
395
-3%
|
390
-1%
|
379
-3%
|
393
+4%
|
405
+3%
|
377
-7%
|
381
+1%
|
402
+6%
|
417
+4%
|
458
+10%
|
498
+9%
|
521
+4%
|
564
+8%
|
587
+4%
|
633
+8%
|
666
+5%
|
707
+6%
|
752
+6%
|
803
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(87)
|
(104)
|
(113)
|
(119)
|
(113)
|
(124)
|
(131)
|
(139)
|
(145)
|
(151)
|
(158)
|
(167)
|
(183)
|
(179)
|
(188)
|
(197)
|
(217)
|
(225)
|
(233)
|
(244)
|
(256)
|
(271)
|
(278)
|
(288)
|
(296)
|
(304)
|
(334)
|
(353)
|
(372)
|
(390)
|
(388)
|
(391)
|
(394)
|
(398)
|
(411)
|
(421)
|
(428)
|
(438)
|
(445)
|
(456)
|
(495)
|
(518)
|
(545)
|
(572)
|
(577)
|
(590)
|
(595)
|
(605)
|
(608)
|
(608)
|
(615)
|
(617)
|
(636)
|
(653)
|
(666)
|
(685)
|
(711)
|
(792)
|
|
| Selling, General & Administrative |
(52)
|
(56)
|
(61)
|
(63)
|
(64)
|
(71)
|
(72)
|
(77)
|
(82)
|
(83)
|
(90)
|
(97)
|
(107)
|
(104)
|
(108)
|
(112)
|
(123)
|
(127)
|
(131)
|
(138)
|
(144)
|
(153)
|
(155)
|
(161)
|
(166)
|
(168)
|
(185)
|
(191)
|
(200)
|
(208)
|
(204)
|
(207)
|
(205)
|
(209)
|
(218)
|
(223)
|
(228)
|
(231)
|
(235)
|
(244)
|
(294)
|
(315)
|
(338)
|
(362)
|
(347)
|
(357)
|
(356)
|
(362)
|
(358)
|
(353)
|
(357)
|
(357)
|
(367)
|
(377)
|
(385)
|
(398)
|
(415)
|
(433)
|
|
| Research & Development |
(35)
|
(38)
|
(42)
|
(46)
|
(49)
|
(53)
|
(59)
|
(62)
|
(63)
|
(68)
|
(67)
|
(70)
|
(76)
|
(75)
|
(80)
|
(85)
|
(93)
|
(99)
|
(102)
|
(107)
|
(112)
|
(118)
|
(122)
|
(127)
|
(130)
|
(135)
|
(149)
|
(162)
|
(172)
|
(181)
|
(184)
|
(185)
|
(189)
|
(190)
|
(193)
|
(198)
|
(201)
|
(207)
|
(210)
|
(212)
|
(201)
|
(204)
|
(207)
|
(211)
|
(229)
|
(232)
|
(238)
|
(243)
|
(250)
|
(254)
|
(258)
|
(261)
|
(269)
|
(276)
|
(281)
|
(287)
|
(296)
|
(306)
|
|
| Other Operating Expenses |
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
|
| Operating Income |
17
N/A
|
13
-22%
|
13
-1%
|
13
+1%
|
29
+117%
|
21
-28%
|
20
-1%
|
11
-45%
|
30
+164%
|
17
-42%
|
17
-3%
|
21
+27%
|
18
-13%
|
43
+135%
|
42
-3%
|
35
-16%
|
16
-53%
|
11
-32%
|
16
+39%
|
16
+6%
|
16
0%
|
7
-57%
|
8
+7%
|
9
+19%
|
22
+142%
|
7
-66%
|
(3)
N/A
|
(27)
-846%
|
(16)
+43%
|
20
N/A
|
15
-21%
|
28
+85%
|
1
-95%
|
(26)
N/A
|
(37)
-46%
|
(47)
-26%
|
(24)
+49%
|
(31)
-29%
|
(40)
-29%
|
(61)
-53%
|
(106)
-73%
|
(139)
-32%
|
(152)
-9%
|
(167)
-10%
|
(199)
-19%
|
(209)
-5%
|
(192)
+8%
|
(188)
+2%
|
(149)
+20%
|
(110)
+27%
|
(95)
+14%
|
(54)
+43%
|
(49)
+8%
|
(20)
+59%
|
1
N/A
|
22
+3 456%
|
41
+86%
|
11
-74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
0
|
1
|
0
|
1
|
1
|
3
|
4
|
4
|
6
|
5
|
7
|
8
|
9
|
9
|
7
|
7
|
8
|
10
|
11
|
13
|
11
|
(3)
|
(4)
|
(5)
|
(10)
|
3
|
(11)
|
(7)
|
(17)
|
(30)
|
(29)
|
(37)
|
(9)
|
3
|
15
|
21
|
26
|
27
|
26
|
38
|
10
|
18
|
62
|
33
|
|
| Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(4)
|
(3)
|
(4)
|
(54)
|
(54)
|
(54)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
9
|
9
|
13
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
0
|
1
|
8
|
42
|
0
|
27
|
|
| Pre-Tax Income |
8
N/A
|
14
+70%
|
14
-3%
|
13
-4%
|
29
+117%
|
21
-27%
|
21
+1%
|
11
-46%
|
30
+165%
|
18
-42%
|
17
-3%
|
22
+30%
|
20
-11%
|
44
+122%
|
43
-4%
|
36
-16%
|
17
-53%
|
12
-27%
|
17
+35%
|
20
+19%
|
21
+5%
|
11
-46%
|
14
+25%
|
14
-1%
|
29
+106%
|
15
-47%
|
6
-60%
|
(19)
N/A
|
(8)
+56%
|
26
N/A
|
23
-11%
|
38
+63%
|
12
-67%
|
(13)
N/A
|
(27)
-108%
|
(50)
-88%
|
(24)
+51%
|
(34)
-38%
|
(41)
-21%
|
(49)
-20%
|
(104)
-113%
|
(142)
-36%
|
(170)
-20%
|
(199)
-17%
|
(230)
-15%
|
(247)
-7%
|
(203)
+18%
|
(186)
+8%
|
(134)
+28%
|
(87)
+35%
|
(72)
+17%
|
(30)
+58%
|
(27)
+10%
|
15
N/A
|
(35)
N/A
|
27
N/A
|
49
+81%
|
71
+44%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
27
|
24
|
23
|
(3)
|
(10)
|
(7)
|
(5)
|
(1)
|
(5)
|
0
|
(2)
|
(6)
|
(5)
|
(18)
|
(16)
|
(10)
|
(7)
|
(1)
|
(8)
|
(9)
|
(6)
|
(2)
|
(2)
|
(3)
|
(10)
|
2
|
(39)
|
(43)
|
12
|
(8)
|
41
|
48
|
8
|
12
|
6
|
6
|
5
|
9
|
27
|
31
|
38
|
44
|
41
|
49
|
49
|
48
|
36
|
31
|
22
|
18
|
21
|
19
|
21
|
16
|
19
|
7
|
20
|
21
|
|
| Income from Continuing Operations |
36
|
38
|
37
|
10
|
19
|
14
|
16
|
10
|
25
|
18
|
16
|
16
|
15
|
26
|
27
|
26
|
10
|
11
|
8
|
11
|
15
|
9
|
12
|
10
|
18
|
17
|
(32)
|
(62)
|
3
|
19
|
64
|
87
|
21
|
(1)
|
(21)
|
(44)
|
(19)
|
(25)
|
(13)
|
(18)
|
(67)
|
(98)
|
(130)
|
(150)
|
(180)
|
(198)
|
(167)
|
(155)
|
(112)
|
(70)
|
(51)
|
(11)
|
(6)
|
30
|
(17)
|
35
|
70
|
92
|
|
| Net Income (Common) |
12
N/A
|
13
+9%
|
13
+1%
|
5
-59%
|
13
+142%
|
12
-9%
|
15
+32%
|
9
-38%
|
25
+163%
|
18
-28%
|
16
-12%
|
16
+5%
|
15
-10%
|
26
+77%
|
27
+2%
|
26
-4%
|
10
-61%
|
11
+14%
|
8
-27%
|
11
+32%
|
15
+39%
|
9
-42%
|
12
+35%
|
10
-12%
|
18
+74%
|
17
-6%
|
(32)
N/A
|
(62)
-90%
|
(27)
+57%
|
(12)
+57%
|
34
N/A
|
57
+67%
|
21
-63%
|
(1)
N/A
|
(21)
-3 511%
|
(43)
-109%
|
(27)
+37%
|
(32)
-19%
|
(21)
+35%
|
(27)
-27%
|
(67)
-149%
|
(98)
-47%
|
(130)
-33%
|
(150)
-16%
|
(180)
-20%
|
(198)
-10%
|
(167)
+16%
|
(155)
+7%
|
(112)
+28%
|
(70)
+38%
|
(51)
+27%
|
(11)
+79%
|
(6)
+43%
|
30
N/A
|
(17)
N/A
|
35
N/A
|
70
+102%
|
92
+32%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.26
+8%
|
0.23
-12%
|
0.09
-61%
|
0.32
+256%
|
0.18
-44%
|
0.24
+33%
|
0.16
-33%
|
0.4
+150%
|
0.3
-25%
|
0.21
-30%
|
0.23
+10%
|
0.21
-9%
|
0.37
+76%
|
0.36
-3%
|
0.36
N/A
|
0.14
-61%
|
0.15
+7%
|
0.1
-33%
|
0.13
+30%
|
0.2
+54%
|
0.11
-45%
|
0.15
+36%
|
0.14
-7%
|
0.24
+71%
|
0.21
-13%
|
-0.41
N/A
|
-0.79
-93%
|
-0.34
+57%
|
-0.14
+59%
|
0.41
N/A
|
0.69
+68%
|
0.25
-64%
|
0
N/A
|
-0.24
N/A
|
-0.51
-113%
|
-0.32
+37%
|
-0.38
-19%
|
-0.25
+34%
|
-0.31
-24%
|
-0.8
-158%
|
-1.17
-46%
|
-1.56
-33%
|
-1.81
-16%
|
-2.16
-19%
|
-2.38
-10%
|
-2.03
+15%
|
-1.89
+7%
|
-1.36
+28%
|
-0.85
+38%
|
-0.62
+27%
|
-0.13
+79%
|
-0.07
+46%
|
0.36
N/A
|
-0.21
N/A
|
0.4
N/A
|
0.81
+102%
|
1.05
+30%
|
|