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Guidewire Software GWRE Accrual for business acquisition purchase consideration holdback

Accrual for business acquisition purchase consideration holdback at other companies

Datadog, Inc. logo
Datadog, Inc.DDOG
$1.61M+3,128%
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Advanced Energy IndustriesAEIS
$375K
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Builders FirstSourceBLDR
$604K-81.0%
APi Group logo
APi GroupAPG
$6M+200%
Darling Ingredients Inc. logo
Darling Ingredients Inc.DAR
$4.14M
SBA Communications logo
SBA CommunicationsSBAC
$3.19M-71.3%

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:AccrualsForAcquisitionPurchaseConsiderationHoldback.

The official record: Guidewire Software’s 10-Q, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Guidewire Software's accrual for business acquisition purchase consideration holdback?
Guidewire Software (GWRE) reported accrual for business acquisition purchase consideration holdback of $126K in Q4 2025.
What does accrual for business acquisition purchase consideration holdback mean?
The amount of money owed to sellers of acquired companies that is held back until certain future conditions are met.
How do you interpret accrual for business acquisition purchase consideration holdback?
Higher holdback amounts indicate a strategy to mitigate integration risk or ensure performance targets are met post-acquisition, while a decrease signals the settlement of these obligations.
How does accrual for business acquisition purchase consideration holdback compare across companies?
Standard disclosure for companies engaged in M&A activity, reflecting the structure and risk-sharing terms of acquisition deals.