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GWRENYSE· Services-Prepackaged Software· CIK 0001528396

Guidewire Software, Inc.

Guidewire Software, Inc. · GWRE2026-09-14

Guidewire GWRE FY2026 10-K Earnings: 72.7% Cloud Gross Margin, $202M Profit Swing

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The Hook

Guidewire Software $GWRE just closed its first genuinely profitable year: 149.9 million dollars of operating income in fiscal 2026, against a 52.6 million dollar operating loss two years earlier. A 202.4 million dollar swing. Almost all of it sits in one row of a table most readers scroll past.

Between fiscal 2024 and fiscal 2026, Guidewire's subscription and support revenue grew by 421.8 million dollars. The cost of delivering it grew by 60.4 million. Eighty six cents of every incremental cloud dollar fell straight to gross profit. Subscription and support gross profit rose 361.4 million against a total company gross profit increase of 364.0 million: 99.3% of the gain, from a line that is 65.8% of revenue.

Here is what makes it interesting rather than merely good. Over those same two years the revenue mix moved away from Guidewire's highest-margin product. Term license revenue carries a 99.2% gross margin, and it shrank, from 250.2 million to 234.6 million. Subscription and support carries 72.7%. Hold each line's fiscal 2024 margin constant and apply fiscal 2026's mix, and blended gross margin should have fallen 3.3 points. It rose 4.7. The cloud line beat an eight-point-per-dollar quality downgrade in what the company sells and still expanded the margin.

Company Snapshot

Guidewire sells the core system of record to property and casualty insurers: policy administration, billing and claims, plus rating, underwriting, digital and analytics modules, delivered on its own Guidewire Cloud Platform. Contracts are priced mostly off direct written premium managed on the platform. Initial subscription terms run five years, sometimes seven or longer, and revenue is recognized ratably. The remaining term license business is the on-premise installed base, still migrating.

This analysis is built on the Form 10-K for fiscal year 2026, filed 2026-09-11 for the year ended 2026-07-31. Guidewire's fiscal year ends July 31, not December 31, so fiscal 2026 covers August 2025 through July 2026 and every "FY" label below means that.

One note on which net income line to use. Guidewire tags its income statement bottom line as us-gaap:ProfitLoss, not us-gaap:NetIncomeLoss, and it foots exactly in all three years (pretax income less the tax provision). A NetIncomeLoss fact of negative 4.7 million does exist for FY2024 against ProfitLoss of negative 6.1 million, but it comes from the DEF 14A proxy statement filed 2024-11-01, not from any 10-K. Every net income figure here is ProfitLoss from the annual report.

The Financial Story

The three-year frame. Revenue up 50.5% in two years, and the operating line crossed zero in the middle of it.

USD thousandsFY2024FY2025FY2026
Revenue980,4971,202,4591,475,363
Gross profit583,361752,053947,368
Gross margin59.5%62.5%64.2%
Operating expenses635,934710,985797,494
Operating income (loss)(52,573)41,068149,874
Operating margin(5.4%)3.4%10.2%
Net income (loss)(6,103)69,804139,283
Diluted EPS(0.07)0.811.63

The swing foots cleanly: gross profit up 364,007, operating expenses up 161,560, operating income up 202,447. Nothing else is in it. No restructuring, no impairment, no gain on sale.

Where the gross profit came from. Guidewire discloses revenue, cost of revenue and gross profit separately for each of its three lines. Split it out and the answer is unambiguous.

USD thousandsFY2024FY2025FY20262-yr change
Subscription and support revenue549,087731,296970,885+421,798
Cost of subscription and support204,794235,106265,203+60,409
Subscription and support gross profit344,293496,190705,682+361,389
Subscription and support gross margin62.7%67.9%72.7%+10.0 pts
License gross profit245,640248,311232,596(13,044)
Services gross profit(6,572)7,5529,090+15,662
Total gross profit583,361752,053947,368+364,007

Subscription and support revenue grew 76.8% over two years. The cost of delivering it grew 29.5%. That gap is the whole company. Incremental gross margin on the cloud line was 85.7% over two years and 87.4% in FY2026 alone, against a standing margin of 72.7%, which is what a fixed-cost platform looks like once the build is paid for and the volume arrives.

Management names the components. Cost of subscription and support rose 30.1 million in FY2026: cloud infrastructure up 14.6 million, personnel up 8.9 million, amortization of acquired intangibles up 2.0 million, royalties up 1.7 million. The headcount tells the same story. Cloud operations and technical support employees went from 606 to 670, up 10.6%, while the revenue they carry rose 32.8%. Revenue per cloud operations employee went from 1.21 million dollars to 1.45 million.

The mix headwind, quantified. License revenue is the on-premise term business, and at a 99.2% gross margin it is the most profitable revenue Guidewire has. It is also the revenue that is supposed to disappear.

Share of total revenueFY2024FY2025FY2026Gross margin FY2026
Subscription and support56.0%60.8%65.8%72.7%
License25.5%21.0%15.9%99.2%
Services18.5%18.2%18.3%3.4%

Apply FY2024's margin for each line to FY2026's revenue mix and blended gross margin computes to 56.2%, against FY2024's actual 59.5%. The mix shift alone was worth negative 3.3 points; margin improvement inside the lines was worth positive 8.0 points; the two net to the reported plus 4.7. This decomposition is derived from the filing's own disaggregated revenue and cost of revenue tables.

Guidewire says as much itself, in the MD&A: it expects gross margins to keep improving because gains in subscription and services margin "will more than offset the negative impact of revenue shifts away from high margin license revenue." The company is telling you it is climbing a down escalator. The numbers say it is winning.

The ASC 606 timing runs against the headline, not for it. It is natural to assume a term-license-to-subscription shift flatters reported growth. Here it does the opposite, and the filing states the mechanism plainly. Term license revenue "for the committed term of the customer agreement is generally fully recognized upon delivery of the software or at the beginning of the renewal term," while subscription revenue is recognized ratably over five to seven years. Converting a customer means giving up a multi-year lump in exchange for a monthly trickle. The 10-K's own words: "the revenue we recognize in the initial fiscal year of an order is lower, deferred revenue is higher, and our total reported revenue growth may be adversely affected in the near term due to the ratable nature of these arrangements."

The contracted backlog confirms it. Deferred revenue rose 27.3% to 438.8 million. Remaining performance obligations stood at approximately 4.3 billion dollars at July 31, 2026, roughly 2.9 times a full year of revenue. Annual recurring revenue, the company's own non-GAAP run-rate metric disclosed in the MD&A, was 1,237 million at year end, up 19% on both a reported and constant-currency basis.

That last figure is worth sitting with honestly. Revenue grew 23% while the forward run rate grew 19%. FY2026's reported growth is partly older cohorts reaching what management calls "the fully ramped annual fees after the initial committed term." The catch-up is real revenue, but it is catch-up.

The tax line flipped for a reason that is not a valuation allowance. The obvious suspect for a net income jump is a valuation-allowance release. It did not happen. Guidewire's valuation allowance increased, from 66.3 million to 75.1 million, an 8.8 million addition. What actually happened is that the company ran out of losses to use.

USD thousandsFY2024FY2025FY2026
Pretax income (loss)(26,838)49,395164,117
Income tax charged (IncomeTaxExpenseBenefit)(20,735)(20,409)24,834
Cash income taxes paid (IncomeTaxesPaidNet)8,9197,55713,171
US federal, state and local NOL carryforwards128,40062,80014,200

Tax charged is not tax paid, and in FY2025 they had opposite signs. Guidewire reported a 20.4 million dollar tax benefit on the income statement that year while writing 7.6 million dollars of actual checks to tax authorities. In FY2026 it recorded a 24.8 million charge and paid 13.2 million in cash, so the charge is 1.89 times the cash. Add the company's own non-GAAP tax provision of 86.4 million and there are three defensible tax numbers for one year, spanning a 6.6x range.

The federal, state and local net operating loss carryforward fell from 128.4 million to 14.2 million in two years, an 88.9% drawdown. The effective rate went from negative 41% to 15.1%. The MD&A attributes the FY2026 change to higher US pretax income, smaller stock-compensation deductions, and reduced foreign-derived intangible income deductions and research credits following H.R. 1, enacted July 4, 2025. Federal research credit carryforwards of 106.8 million and California credits of 78.1 million remain, so the rate should stay below statutory, but the free ride on prior losses is over.

Stock compensation is larger than the profit. Guidewire expensed 181.8 million dollars of stock-based compensation in FY2026, against 149.9 million of GAAP operating income. It is 12.3% of revenue, down from 14.9% in FY2024 only because revenue grew faster.

USD thousandsFY2025FY2026
GAAP operating income41,068149,874
Stock-based compensation161,556181,799
Amortization of intangibles5,4446,701
Acquisition consideration holdback1771,510
Non-GAAP operating income208,245339,884
GAAP diluted EPS$0.81$1.63
Non-GAAP diluted EPS$2.51$3.43

Stock compensation is 95.7% of the 190.0 million gap between GAAP and non-GAAP operating income, and 2.13 of the 3.43 dollars of non-GAAP EPS. On the numbers Guidewire itself publishes, the adjusted profit is mostly a decision not to count a real expense.

The buyback and the deficit. FY2026 was the first year Guidewire repurchased stock at scale: 4,085,350 shares at an average price of 148.41 dollars, 606.3 million in cash, 609.4 million charged to equity including roughly 3.1 million of Inflation Reduction Act excise tax. The September 2022 program of 400 million completed in December 2025; a new 500 million program authorized in January 2026 had 31.9 million left at year end.

The share count fell 3.0%, from 84,530,418 to 81,992,467. Retiring 4.09 million shares moved the count by 2.54 million because roughly 1.55 million new shares went out to employees over the same year. Nearly two of every five shares bought were replacing shares issued.

And the accumulated deficit, which is where the repurchase was charged, went from negative 554.2 million to negative 1,024.4 million. Guidewire earned 139.3 million dollars and its accumulated deficit got 470.1 million dollars deeper. Total stockholders' equity fell from 1,457.2 million to 1,193.7 million in a profitable year.

Cash is the strongest line, with an asterisk. Operating cash flow was 389.7 million, up 29.5%. Capital expenditure was 12.1 million and capitalized software development 19.0 million, giving free cash flow of 358.7 million, against GAAP net income of 139.3 million.

USD thousandsFY2024FY2025FY2026
Operating cash flow195,748300,867389,716
Purchases of property and equipment(6,362)(5,741)(12,056)
Capitalized software development(12,165)(14,714)(19,003)
Free cash flow177,221280,412358,657
Free cash flow less stock compensation30,761118,856176,858

The asterisk: free cash flow adds back the 181.8 million of stock compensation. Charge it and the figure is 176.9 million, less than half the headline. To Guidewire's credit, it is not propping up earnings by capitalizing development either. It expensed 340.1 million of research and development and capitalized 19.0 million, a capitalization rate of 5.3%, which is low for enterprise software.

Cash, equivalents and investments ended at 1,215.3 million against 1,483.2 million a year earlier, the decline being the buyback. Against 678.1 million of convertible senior notes (the 1.25% 2029 notes, effective rate 1.8%, conversion price about 244.65 dollars per share), net cash is about 537.2 million. A 300 million revolving facility is undrawn.

Valuation

Guidewire closed at 153.00 dollars on 2026-09-14, a market capitalisation of about 12.54 billion dollars on 81,992,467 shares, down roughly 39.5% over 52 weeks (price and market data: stockanalysis.com, 2026-09-14; not from the filing). Netting the 537.2 million of net cash off gives an enterprise value near 12.01 billion.

MultipleOnValue
EV / revenue1,475.4M8.1x
EV / ARR1,237M9.7x
EV / free cash flow358.7M33.5x
P/E, GAAP diluted$1.6393.9x
P/E, non-GAAP diluted$3.4344.6x
Free cash flow yieldon market cap2.9%

Scenario DCF. Ten years in two stages off FY2026 free cash flow of 358.7 million, net cash added back, 81,992,467 shares. Assumptions stated, not smuggled.

CaseYears 1-5Years 6-10TerminalDiscount rateImplied value
Bear8%4%2.5%10.5%about $80
Base15%9%3.0%9.5%about $146
Bull22%13%3.5%9.0%about $254
Base, stock comp charged as a cash cost15%9%3.0%9.5%about $75

At 153 dollars the market is paying a little above the base case and well below the bull case. The last row is the one that matters most: run identical assumptions on free cash flow after deducting stock compensation rather than adding it back, and the same model returns about 75 dollars. The distance between 146 and 75 is not a forecasting disagreement. It is entirely a judgement about whether 181.8 million dollars of annual share issuance is an expense.

Re-rating grid. What the stock is worth at other multiples of its own numbers, holding net cash constant:

MultipleImplied share price
6x ARRabout $97
8x ARRabout $127
10x ARRabout $157
12x ARRabout $188
25x free cash flowabout $116
35x free cash flowabout $160

For context on where expectations sit: company guidance issued with the fourth-quarter results on 2026-09-03 put FY2027 ARR at 1.45 to 1.46 billion, roughly 18% constant-currency growth at the midpoint, subscription and support revenue at 1.240 to 1.246 billion, non-GAAP operating income at 403 to 423 million and operating cash flow at 445 to 465 million. Sell-side consensus averages a 204.66 dollar target across 22 analysts, median 218, range 137 to 258 (guidance and consensus: company statements and public sources reported 2026-09, not from the 10-K). Both sit above the base case above; a bull case requires the top-line growth to hold as the license base finishes running off.

Framing: these are implied values under stated assumptions, not price targets, and not investment advice.

Risks

The concentration is disclosed and it is real: Guidewire's ten largest customers accounted for 20% of total ARR at July 31, 2026, in an industry with few buyers and long, extensive evaluation cycles. The filing names the negotiating leverage that follows, including having been "required to, and may again be required to, reduce the average selling price and ARR of our products."

The mechanical risk is the one the numbers make visible. License revenue is 234.6 million of essentially pure gross profit and it is designed to shrink; support revenue has fallen in each of the two years this filing presents, 71.6 to 63.9 to 55.1 million, as on-premise customers migrate and their support fees fold into subscription. Roughly 232.6 million of gross profit is scheduled to erode, and subscription margin expansion has to keep covering it. Management says explicitly that it expects subscription and support gross margin to keep improving but "at a slower rate than in recent years."

Below that: the cloud cost base is largely third-party infrastructure, which is a price Guidewire does not set; seasonality concentrates orders and cash collection in the July quarter, so a single large renewal slipping distorts a year; and services, at 18.3% of revenue, ran a 3.4% gross margin and lost money as recently as FY2024, so it is a delivery channel rather than a profit line.

Two items sit below the operating line and should not be mistaken for operations. Interest income of 48.6 million is 32% of operating income and falls with rates and with the cash balance, which just dropped 268 million on buybacks. And FY2025's comparatives include a 53.6 million dollar expense on retiring part of the 2025 convertible notes, which is why the FY2025 base looks lower than the business was.

Subsequent events are quiet: on 2026-09-03 Guidewire signed a 90-month lease for its San Mateo headquarters commencing July 1, 2027, with minimum payments of about 41.5 million.

The Bottom Line

Guidewire spent roughly a decade rebuilding a licensed, on-premise insurance platform as a cloud service, and fiscal 2026 is the first year the income statement shows what that was for. The mechanism is narrow and checkable: subscription and support gross margin, 62.7% to 72.7% in two years, delivering 99.3% of the company's gross profit growth while the revenue mix moved toward the lower-margin product. That is the operating leverage of a platform whose fixed cost is already sunk.

What to watch is whether the two offsets keep behaving. The 234.6 million dollar license line is high-margin revenue on a runway to zero, and subscription margin has to out-run it while management guides to a slower rate of improvement. And on the capital side, a company that earns 139 million, generates 359 million of reported free cash flow, and still deepens its accumulated deficit by 470 million is telling you where the cash goes: 606 million to buy back 4.09 million shares, of which 1.55 million were immediately re-issued to employees. Whether that is capital return or treadmill depends on a number that appears nowhere in the headline results, which is the point.


Every figure in this analysis comes from Guidewire Software's SEC filings, primarily the FY2026 Form 10-K filed 2026-09-11, read through the RoboSystems SEC Shared Repository. Market price, guidance and consensus figures are labelled where used and are not from the filing.

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Financial statements

Financial statements from the 10-K for FY 2026, filed 2026-09-11. Every figure is traceable to the filing's XBRL facts.

Revenue
$1.5B
FY ending 2026-07-31
Net income
$139.3M
FY ending 2026-07-31
Total assets
$2.6B
as of 2026-07-31
Cash
$372.9M
as of 2026-07-31

Consolidated Balance Sheets

In thousands
Reporting EntityGuidewire Software, Inc.
Jul 31, 2025Jul 31, 2026
Statement of Financial Position
ASSETS
CURRENT ASSETS:
Cash and cash equivalents$697,902$372,887
Short-term investments$451,541$380,175
Accounts receivable, net of allowances of $2,379 and $1,166, respectively$140,639$193,720
Unbilled accounts receivable, net$130,959$140,832
Prepaid expenses and other current assets$86,374$99,363
Total current assets$1,507,415$1,186,977
Long-term investments$333,754$462,223
Unbilled accounts receivable, net$670
Property and equipment, net$60,436$67,800
Operating lease assets$39,309$34,404
Intangible assets, net$12,042$16,406
Goodwill$393,978$423,267
Deferred tax assets, net$297,234$286,585
Other assets$76,261$99,283
TOTAL ASSETS$2,721,099$2,576,946
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable$28,797$38,074
Accrued employee compensation$140,613$146,331
Deferred revenue, net$340,253$437,181
Other current liabilities$35,139$42,911
Total current liabilities$544,802$664,497
Lease liabilities$30,687$25,206
Convertible senior notes, net$674,568$678,094
Deferred revenue, net$4,533$1,633
Other liabilities$9,279$13,828
Total liabilities$1,263,869$1,383,258
Commitments and contingencies (Note 9)
STOCKHOLDERS’ EQUITY:
Common stock, par value $0.0001 per share—500,000,000 shares authorized as of July 31, 2026 and 2025; 81,992,467 and 84,530,418 shares issued and outstanding as of July 31, 2026 and 2025, respectively$8$8
Additional paid-in capital$2,020,393$2,230,308
Accumulated other comprehensive income (loss)$(8,922)$(12,233)
Retained earnings (accumulated deficit)$(554,249)$(1,024,396)
Total stockholders’ equity$1,457,230$1,193,687
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY$2,721,099$2,576,946

Consolidated Statements of Operations

In thousands, except per-share amounts
Reporting EntityGuidewire Software, Inc.
Jul 31, 2024Jul 31, 2025Jul 31, 2026
Income Statement
Revenues
Subscription And Support$549,087$731,296$970,885
License$250,176$251,935$234,578
Service$181,234$219,228$269,900
Total revenue$980,497$1,202,459$1,475,363
Cost of Revenue
Subscription And Support$204,794$235,106$265,203
License$4,536$3,624$1,982
Service$187,806$211,676$260,810
Total cost of revenue$397,136$450,406$527,995
Gross Profit
Subscription And Support$344,293$496,190$705,682
License$245,640$248,311$232,596
Service$(6,572)$7,552$9,090
Gross profit$583,361$752,053$947,368
Operating Expenses
Research and development$269,381$296,160$340,097
Sales and marketing$199,033$230,346$258,937
General and administrative$167,520$184,479$198,460
Total operating expenses$635,934$710,985$797,494
Income (loss) from operations$(52,573)$41,068$149,874
Interest income$43,478$56,625$48,564
Interest expense$(6,738)$(13,211)$(13,324)
Other income (expense), net$(11,005)$(35,087)$(20,997)
Income (loss) before provision for (benefit from) income taxes$(26,838)$49,395$164,117
Provision for (benefit from) income taxes$(20,735)$(20,409)$24,834
Net income (loss)$(6,103)$69,804$139,283
Earnings per share:
Basic (in USD per share)$(0.07)$0.83$1.65
Diluted (in USD per share)$(0.07)$0.81$1.63
Shares used in computing earnings per share:
Basic (in shares)82,291,48383,846,79384,186,951
Diluted (in shares)82,291,48385,911,65385,405,177

Consolidated Statements of Comprehensive Income (Loss)

In thousands
Reporting EntityGuidewire Software, Inc.
Jul 31, 2024Jul 31, 2025Jul 31, 2026
Statement of Comprehensive Income
Net income (loss)$(6,103)$69,804$139,283
Other comprehensive income (loss):
Foreign currency translation adjustments$(1,640)$3,668$(1,791)
Unrealized gains (losses) on available-for-sale securities$4,505$(217)$(2,788)
Tax benefit (expense) on unrealized gains (losses) on available-for-sale securities$(558)$(283)$1,047
Reclassification adjustment for realized gains (losses) on available-for-sale securities, included in net income (loss)$(693)$154$221
Total other comprehensive income (loss)$1,614$3,322$(3,311)
Comprehensive income (loss)$(4,489)$73,126$135,972

Consolidated Statements of Stockholders' Equity

In thousands, except per-share amounts
Reporting EntityGuidewire Software, Inc.
Class of Stock [Axis]Common Stock
Jul 31, 2024Jul 31, 2025Jul 31, 2026
Statement of Stockholders' Equity
Increase (Decrease) in Stockholders' Equity
Balance (in shares)
Common Stock81,440,66983,025,63784,530,418
Common Stock$8$8$8
Additional Paid-in Capital$1,831,267$1,979,021$2,020,393
AOCI Attributable to Parent$(13,859)$(12,244)$(8,922)
Retained Earnings$(617,950)$(624,053)$(554,249)
Balance, beginning$1,199,466$1,342,732$1,457,230
Retained Earnings$(6,103)$69,804$139,283
Net income (loss)$(6,103)$69,804$139,283
Common Stock15,51756,880
Issuance of common stock upon exercise of stock options (in shares)15,51756,88013,385
Additional Paid-in Capital$1,054$3,902
Issuance of common stock upon exercise of stock options$1,054$3,902
Issuance of common stock under employee stock purchase plan ("ESPP") and upon exercise of stock options (in shares)
Common Stock213,780
Issuance of common stock under employee stock purchase plan ("ESPP") and upon exercise of stock options
Additional Paid-in Capital$27,332
Issuance of common stock upon vesting of restricted stock units ("RSUs") (in shares)
Common Stock1,569,4511,473,8391,333,619
Common Stock
Issuance of common stock upon vesting of RSUs
Additional Paid-in Capital$146,700$161,678$182,583
Stock-based compensation$146,700$161,678$182,583
Common Stock(4,085,350)
Repurchase and retirement of common stock (in shares)(4,085,350)
Common Stock
Retained Earnings$(609,430)
Repurchase and retirement of common stock, including excise tax$(609,430)
Additional Paid-in Capital$(58,788)
Purchase of capped calls$(58,788)
Additional Paid-in Capital$(79,366)
Retirement of convertible senior notes$(79,366)
Additional Paid-in Capital$13,952
Deferred tax asset related to debt issuance of convertible senior notes$13,952
Settlement of convertible senior notes (in shares)
Common Stock671,202
Additional Paid-in Capital$(6)
Settlement of convertible senior notes$(6)
Settlement of capped calls
Common Stock(697,140)
AOCI Attributable to Parent$(1,640)$3,668$(1,791)
Foreign currency translation adjustment$(1,640)$3,668$(1,791)
AOCI Attributable to Parent$3,948$(500)$(1,741)
Unrealized gains (losses) on available-for-sale securities, net of tax$3,948$(500)$(1,741)
AOCI Attributable to Parent$(693)$154$221
Reclassification adjustment for realized gains (losses) on available-for-sale securities, included in net income (loss)$(693)$154$221
Balance (in shares)
Common Stock83,025,63784,530,41881,992,467
Common Stock$8$8$8
Additional Paid-in Capital$1,979,021$2,020,393$2,230,308
AOCI Attributable to Parent$(12,244)$(8,922)$(12,233)
Retained Earnings$(624,053)$(554,249)$(1,024,396)
Balance, ending$1,342,732$1,457,230$1,193,687

Consolidated Statements of Cash Flows

In thousands
Reporting EntityGuidewire Software, Inc.
Jul 31, 2024Jul 31, 2025Jul 31, 2026
Statement of Cash Flows
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)$(6,103)$69,804$139,283
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization$22,309$23,758$27,952
Amortization of debt issuance costs$1,732$3,758$3,939
Amortization of contract costs$28,413$30,893$35,011
Stock-based compensation$146,460$161,556$181,799
Changes to allowance for credit losses and revenue reserves$526$526$2,516
Deferred income tax$(26,847)$(31,780)$8,981
Amortization of premium (accretion of discount) on available-for-sale securities, net$(12,894)$(10,326)$(6,254)
(Gains) losses on sale of strategic investments$(1,803)$(3,671)$(632)
Changes in fair value of strategic investments$1,957$2,130$(489)
Loss on retirement of debt$53,565
Other non-cash items affecting net income (loss)$(74)$186$(88)
Changes in operating assets and liabilities:
Accounts receivable$12,631$(3,348)$(54,868)
Unbilled accounts receivable$7,676$(38,930)$(9,193)
Prepaid expenses and other assets$(44,131)$(58,054)$(55,354)
Operating lease assets$8,623$4,441$4,905
Accounts payable$(18,933)$11,399$11,712
Accrued employee compensation$6,453$30,090$6,196
Deferred revenue$72,572$56,617$93,675
Lease liabilities$(7,389)$(2,891)$(4,232)
Other liabilities$4,570$1,144$4,857
Net cash provided by (used in) operating activities$195,748$300,867$389,716
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of available-for-sale securities$(615,935)$(858,571)$(859,150)
Maturities and sales of available-for-sale securities$576,886$665,012$806,049
Purchases of property and equipment$(6,362)$(5,741)$(12,056)
Capitalized software development costs$(12,165)$(14,714)$(19,003)
Acquisition of strategic investments$(1,300)$(1,800)$(14,600)
Sale of strategic investments$6,553$5,671$781
Acquisition of businesses, net of acquired cash$(26,850)$(37,953)
Net cash provided by (used in) investing activities$(52,359)$(236,965)$(135,977)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of convertible senior notes, net of issuance costs$671,840
Payment for the retirement of convertible senior notes$(353,535)
Payment for the maturity of convertible senior notes$(179,061)
Purchase of capped calls$(58,788)
Payment of revolving credit facility costs$(2,065)
Proceeds from issuance of common stock under employee stock purchase plan$26,603
Proceeds from issuance of common stock upon exercise of stock options$1,055$3,902$729
Repurchase and retirement of common stock$(606,309)
Net cash provided by (used in) financing activities$1,055$82,293$(578,977)
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash$(2,050)$3,715$(969)
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH$142,394$149,910$(326,207)
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH—Beginning of period$406,790$549,184$699,094
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH—End of period$549,184$699,094$372,887
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid for interest$5,000$11,796$9,298
Cash paid for income taxes, net of tax refunds$8,900$7,600$13,171
Accruals for purchase of property and equipment$682$2,809$407
Accruals for capitalized software development costs$920$1,114$1,537
Accrual for business acquisition purchase consideration holdback$987
Accrual for shares repurchased$1,356

Primary statements only; the notes, dimensional breakdowns and fact inspection are in the viewer. Source: SEC EDGAR, accession 0001528396-26-000046.

Filings

  • 10-K · FY 2026 · filed 2026-09-11
  • 10-Q · Q3 2026 · filed 2026-06-05
    EDGARartifacts pending
  • 10-Q · Q2 2026 · filed 2026-03-06
    EDGARartifacts pending
  • 10-Q · Q1 2026 · filed 2025-12-04
    EDGARartifacts pending
  • 10-K · FY 2025 · filed 2025-09-11
    EDGARartifacts pending
  • 10-Q · Q3 2025 · filed 2025-06-04
    EDGARartifacts pending
  • 10-Q · Q2 2025 · filed 2025-03-07
    EDGARartifacts pending
  • 10-Q · Q1 2025 · filed 2024-12-06
    EDGARartifacts pending
  • 10-K · FY 2024 · filed 2024-09-16
    EDGARartifacts pending
  • 10-Q · Q3 2024 · filed 2024-06-05
    EDGARartifacts pending
  • 10-Q · Q2 2024 · filed 2024-03-08
    EDGARartifacts pending

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