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Guidewire Software GWRE Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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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 us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

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 increase (decrease) in prepaid expense and other assets?
Guidewire Software (GWRE) reported increase (decrease) in prepaid expense and other assets of $19.53M in Q1 2026.
How has Guidewire Software's increase (decrease) in prepaid expense and other assets changed year-over-year?
Guidewire Software's increase (decrease) in prepaid expense and other assets increased by 61.5% year-over-year, from $12.1M to $19.53M.
What is the long-term trend for Guidewire Software's increase (decrease) in prepaid expense and other assets?
Over 4 years (2021 to 2025), Guidewire Software's increase (decrease) in prepaid expense and other assets has grown at a 29.5% compound annual growth rate (CAGR), from $16.76M to $47.21M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.