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Guidewire Software GWRE Accrual for business acquisition purchase consideration holdback

Accrual for business acquisition purchase consideration holdback 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$13.35B-29.7%
Enterprise value$13.08B-28.7%
P/E83.5×-189×
P/S9.4×-6.4×

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 source filing: Guidewire Software’s 10-Q, filed March 6, 2026. Open the filing →

Filed
Mar 5, 2026, 7:00 PM EST
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0001528396-26-000014

FAQ

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?
This metric represents the portion of the purchase price for an acquired business that is withheld and payable to the sellers at a future date, contingent upon specific performance milestones or indemnity periods. It reflects a liability that will be settled in cash once the conditions of the holdback agreement are satisfied.

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