Guidewire Software, Inc.
For the period ended Jul 31, 2025. Filed Sep 11, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Sep 11, 2025
GWRE$155.48-3.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(in thousands, except for share data)
| Common stock · Additionalpaid-incapital · Accumulatedothercomprehensiveincome (loss) · Retained earnings (accumulated deficit) · Totalstockholders’equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||||||
| Balance as of July 31, 2022 | 84,084,209 | $8 | $1,755,476 | $(19,845) | $(283,982) | $1,451,657 | ||||||
| Net income ( loss) | — | — | — | — | (111,855) | (111,855) | ||||||
| Issuance of common stock upon exercise of stock options | 6,582 | — | 228 | — | — | 228 | ||||||
| Issuance of common stock upon vesting of RSUs | 1,391,162 | — | — | — | — | — | ||||||
| Stock-based compensation | — | — | 143,566 | — | — | 143,566 | ||||||
| Repurchase and retirement of common stock | (4,041,284) | — | — | — | (261,807) | (261,807) | ||||||
| Foreign currency translation adjustment | — | — | — | 2,642 | — | 2,642 | ||||||
| Unrealized gain (loss) on available-for-sale securities, net of tax | — | — | — | 4,324 | — | 4,324 | ||||||
| Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss) | — | — | — | (980) | — | (980) | ||||||
| Adoption of Accounting Standards Update ("ASU") 2020-06 | (68,003) | 39,694 | (28,309) | |||||||||
| Balance as of July 31, 2023 | 81,440,669 | $8 | $1,831,267 | $(13,859) | $(617,950) | $1,199,466 | ||||||
| Net income (loss) | — | — | — | — | (6,103) | (6,103) | ||||||
| Issuance of common stock upon exercise of stock options | 15,517 | — | 1,054 | — | — | 1,054 | ||||||
| Issuance of common stock upon vesting of RSUs | 1,569,451 | — | — | — | — | — | ||||||
| Stock-based compensation | — | — | 146,700 | — | — | 146,700 | ||||||
| Foreign currency translation adjustment | — | — | — | (1,640) | — | (1,640) | ||||||
| Unrealized gain (loss) on available-for-sale securities, net of tax | — | — | — | 3,948 | — | 3,948 | ||||||
| Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss) | — | — | — | (693) | — | (693) | ||||||
| Balance as of July 31, 2024 | 83,025,637 | $8 | $1,979,021 | $(12,244) | $(624,053) | $1,342,732 | ||||||
| Net income (loss) | — | — | — | — | 69,804 | 69,804 | ||||||
| Issuance of common stock upon exercise of stock options | 56,880 | — | 3,902 | — | — | 3,902 | ||||||
| Issuance of common stock upon vesting of RSUs | 1,473,839 | — | — | — | — | — | ||||||
| Stock-based compensation | — | 161,678 | — | — | 161,678 | |||||||
| Purchase of capped calls | — | — | (58,788) | — | — | (58,788) | ||||||
| Retirement of convertible senior notes | — | — | (79,366) | — | — | (79,366) | ||||||
| Deferred tax asset related to debt issuance of convertible senior notes | — | — | 13,952 | — | — | 13,952 | ||||||
| Settlement of convertible senior notes | 671,202 | — | (6) | — | — | (6) | ||||||
| Settlement of capped calls | (697,140) | — | — | — | — | — | ||||||
| Foreign currency translation adjustment | — | — | — | 3,668 | — | 3,668 | ||||||
| Unrealized gain (loss) on available-for-sale securities, net of tax | — | — | — | (500) | — | (500) | ||||||
| Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss) | — | — | — | 154 | — | 154 | ||||||
| Balance as of July 31, 2025 | 84,530,418 | $8 | $2,020,393 | $(8,922) | $(554,249) | $1,457,230 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.