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Guidewire Software GWRE Business Segments — Acquisition holdback expense

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Other financials

Income statement

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Revenue$372.5M+26.9%
Gross profit$236.6M+29.5%
Operating income$30.6M+586%
Net income$16.5M-64.2%
EPS (diluted)$0.19-64.8%

Balance sheet

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Cash & equivalents$294.6M-42.4%
Total debt$27.0M-18.1%
Total equity$1.3B-3.3%
Total assets$2.5B+1.9%

Cash flow

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Operating cash flow$61.2M+89.1%
CapEx$1.8M+152%
Free cash flow$59.4M+87.7%

Valuation

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Market cap$8.98B-30.1%
Enterprise value$8.71B-29.7%
P/E56.2×
P/S6.3×-5.0×

Profitability

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Gross margin64%+1.9pp
Operating margin8.2%
Net margin11.2%
FCF margin23.7%+2.1pp

Returns & leverage

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Return on equity11.9%
Debt / equity0.0×
Current ratio2.4×-0.8×

Where this comes from

Reported directly by Guidewire Software in its filing.

Tagged under the XBRL concept gwre:BusinessCombinationAcquisitionHoldbackExpense.

The official record: Guidewire Software’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Guidewire Software's business segments — acquisition holdback expense?
Guidewire Software (GWRE) reported business segments — acquisition holdback expense of $440K in Q1 2026.
What is the long-term trend for Guidewire Software's business segments — acquisition holdback expense?
Over 2 years (2023 to 2025), Guidewire Software's business segments — acquisition holdback expense has grown at a -75.5% compound annual growth rate (CAGR), from $2.94M to $177K.
What does business segments — acquisition holdback expense mean?
This represents the expense associated with contingent consideration or holdbacks related to past business acquisitions. It reflects the financial obligations tied to the performance or retention of acquired entities. Monitoring this helps investors understand the long-term financial impact of inorganic growth strategies.