Commvault Systems Inc.
(CVLT)
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At close: undefined
168.69
0.02%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 |
Revenue | 839.25M | 784.59M | 769.59M | 723.47M | 670.88M | 710.96M | 699.39M | 650.52M | 595.13M | 607.54M | 586.34M | 495.85M | 406.64M | 314.78M | 271.02M | 234.52M | 198.30M | 151.11M | 109.47M | 82.63M | 61.25M | 44.42M | 30.85M |
Cost of Revenue | 151.61M | 135.40M | 113.86M | 109.37M | 117.08M | 117.01M | 98.15M | 85.19M | 82.71M | 82.07M | 74.30M | 64.95M | 53.41M | 41.02M | 35.65M | 30.65M | 26.98M | 21.68M | 14.99M | 11.47M | - | 7.10M | - |
Gross Profit | 687.64M | 649.19M | 655.73M | 614.10M | 553.81M | 593.95M | 601.24M | 565.33M | 512.41M | 525.48M | 512.04M | 430.90M | 353.23M | 273.76M | 235.38M | 203.87M | 171.32M | 129.42M | 94.48M | 71.16M | 61.25M | 37.32M | 30.85M |
Operating Income | 75.36M | 54.04M | 41.57M | 106.08M | 17.62M | 4.91M | -946.00K | 229.00K | 2.00M | 38.78M | 100.42M | 80.89M | 49.30M | 35.77M | 31.85M | 20.51M | 23.67M | 16.57M | 9.95M | 325.00K | 61.25M | -16.76M | -30.73M |
Interest Income | 5.42M | 1.30M | 656.00K | 1.03M | 4.96M | 5.52M | 2.23M | 1.16M | 862.00K | 773.00K | 890.00K | 1.06M | 750.00K | 650.00K | 384.00K | 1.64M | 3.59M | 2.60M | - | - | - | - | - |
Pretax Income | 83.61M | -15.36M | 43.41M | -21.23M | -12.55M | 10.43M | -3.50M | -523.00K | 1.84M | 38.89M | 101.31M | 81.95M | 49.99M | 36.31M | 32.13M | 21.97M | 27.15M | 18.85M | 11.21M | 657.00K | - | -16.46M | -30.12M |
Net Income | 168.91M | -35.77M | 33.62M | -30.95M | -5.64M | 3.56M | -61.90M | 540.00K | 136.00K | 25.65M | 64.06M | 53.21M | 31.94M | 21.00M | 18.41M | 12.33M | 20.80M | 64.25M | 10.76M | 483.00K | -11.70M | -16.41M | -29.89M |
Selling & General & Admin | 468.99M | 445.02M | 444.69M | 424.16M | 427.92M | 471.03M | 498.30M | 472.92M | 431.52M | 414.04M | 350.41M | 297.81M | 259.64M | 197.26M | 166.60M | 149.12M | 117.77M | 86.85M | 63.60M | 52.20M | - | 36.17M | - |
Research & Development | 132.33M | 141.85M | 153.62M | 133.40M | 110.02M | 92.65M | 94.16M | 83.54M | 69.29M | 64.14M | 55.13M | 47.36M | 39.94M | 36.95M | 33.42M | 30.67M | 26.86M | 23.40M | 19.30M | 17.24M | - | 16.15M | - |
Other Expenses | 10.96M | 9.27M | 9.67M | 14.63M | 15.81M | 10.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 612.28M | 596.14M | 607.97M | 572.19M | 553.75M | 574.28M | 602.19M | 565.10M | 510.42M | 486.69M | 411.62M | 350.00M | 303.93M | 237.99M | 203.53M | 183.37M | 147.65M | 112.85M | 84.53M | 70.83M | - | 54.08M | 53.73M |
Interest Expense | 415.00K | 472.00K | 109.00K | - | - | - | 1.16M | 957.00K | 933.00K | 665.00K | - | - | 57.00K | 106.00K | 106.00K | 175.00K | 114.00K | - | - | - | - | - | - |
Selling & Marketing Expenses | 354.99M | 340.78M | 341.64M | 331.95M | 335.79M | 370.09M | 410.73M | 387.98M | 352.67M | 335.98M | 283.30M | 247.70M | 219.03M | 163.05M | 136.77M | 122.96M | 93.96M | 68.24M | - | - | - | - | - |
Cost & Expenses | 763.89M | 731.54M | 721.83M | 681.56M | 670.83M | 691.28M | 700.34M | 650.29M | 593.13M | 568.76M | 485.92M | 414.95M | 357.34M | 279.00M | 239.18M | 214.01M | 174.63M | 134.53M | 99.52M | 82.30M | - | 61.18M | 53.73M |
Income Tax | -85.29M | 20.41M | 9.79M | 9.72M | -6.90M | 6.87M | 58.40M | -1.06M | 1.71M | 13.24M | 37.25M | 28.75M | 18.05M | 15.31M | 13.72M | 9.64M | 6.35M | -45.41M | 451.00K | 174.00K | 11.70M | -52.00K | -232.00K |
Shares Outstanding (Basic) | 43.88M | 44.66M | 45.44M | 46.65M | 45.79M | 45.83M | 45.18M | 44.70M | 45.16M | 45.46M | 46.98M | 45.46M | 44.09M | 43.28M | 42.13M | 41.98M | 43.19M | 30.67M | 18.84M | 18.71M | 18.60M | 18.37M | 18.11M |
Shares Outstanding (Diluted) | 45.10M | 44.66M | 47.22M | 46.65M | 45.79M | 47.60M | 45.24M | 46.62M | 46.49M | 47.22M | 49.64M | 48.33M | 47.20M | 46.30M | 45.02M | 44.01M | 45.70M | 30.67M | 30.93M | 18.71M | 18.60M | 18.37M | 18.11M |
EPS (Basic) | 3.85 | -0.8 | 0.74 | -0.66 | -0.12 | 0.08 | -1.37 | 0.01 | 0.00 | 0.56 | 1.36 | 1.17 | 0.72 | 0.49 | 0.44 | 0.29 | 0.48 | -1.35 | 0.18 | -0.28 | -0.63 | -0.89 | -1.65 |
EPS (Diluted) | 3.75 | -0.8 | 0.71 | -0.66 | -0.12 | 0.07 | -1.37 | 0.01 | 0.00 | 0.54 | 1.29 | 1.10 | 0.68 | 0.45 | 0.41 | 0.28 | 0.46 | -1.35 | 0.17 | -0.28 | -0.63 | -0.89 | -1.65 |
EBITDA | 90.44M | -4.68M | 54.44M | -5.36M | 4.52M | 31.73M | 9.45M | 8.94M | 15.04M | 47.94M | 107.52M | 86.89M | 54.48M | 40.33M | 35.76M | 25.84M | 30.42M | 19.46M | 11.63M | 1.76M | 61.25M | -15.01M | -22.88M |
Depreciation & Amortization | 6.42M | 10.21M | 10.92M | 15.88M | 17.07M | 12.06M | 11.79M | 9.98M | 10.93M | 9.05M | 6.21M | 4.94M | 4.48M | 3.91M | 3.63M | 3.69M | 3.15M | 2.89M | 1.68M | 1.43M | - | 1.75M | 7.85M |