Commvault Systems Inc. (CVLT)

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158.04

-3.94 (-2.43%)

At close: Mar 31, 2025, 3:59 PM

157.76

-0.18%

After-hours: Mar 31, 2025, 05:26 PM EDT

Commvault Systems Income Statement

Table Mode

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	198.3M	151.11M	109.47M	82.63M	61.25M	44.42M	30.85M
Cost of Revenue	151.61M	135.4M	113.86M	109.37M	117.08M	117.01M	98.15M	85.19M	82.71M	82.07M	74.3M	64.95M	53.41M	41.02M	35.65M	30.65M	26.98M	21.68M	14.99M	11.47M	n/a	7.1M	n/a
Gross Profit	687.64M	649.19M	655.73M	614.1M	553.81M	593.95M	601.24M	565.33M	512.41M	525.48M	512.04M	430.9M	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	-946K	229K	2M	38.78M	100.42M	80.89M	49.3M	35.77M	31.85M	20.51M	23.67M	16.57M	9.95M	325K	61.25M	-16.76M	-30.73M
Interest Income	5.42M	1.3M	656K	1.03M	4.96M	5.52M	2.23M	1.16M	862K	773K	890K	1.06M	750K	650K	384K	1.64M	3.59M	2.6M	n/a	n/a	n/a	n/a	n/a
Pretax Income	83.61M	-15.36M	43.41M	-21.23M	-12.55M	10.43M	-3.5M	-523K	1.84M	38.89M	101.31M	81.95M	49.99M	36.31M	32.13M	21.97M	27.15M	18.85M	11.21M	657K	n/a	-16.46M	-30.12M
Net Income	168.91M	-35.77M	33.62M	-30.95M	-5.64M	3.56M	-61.9M	540K	136K	25.65M	64.06M	53.21M	31.94M	21M	18.41M	12.33M	20.8M	64.25M	10.76M	483K	-11.7M	-16.41M	-29.89M
Selling & General & Admin	468.99M	445.02M	444.69M	424.16M	427.92M	471.03M	498.3M	472.92M	431.52M	414.04M	350.41M	297.81M	259.64M	197.26M	166.6M	149.12M	117.77M	86.85M	63.6M	52.2M	n/a	36.17M	n/a
Research & Development	132.33M	141.85M	153.62M	133.4M	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	23.4M	19.3M	17.24M	n/a	16.15M	n/a
Other Expenses	10.96M	9.27M	9.67M	14.63M	15.81M	10.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	612.28M	596.14M	607.97M	572.19M	553.75M	574.28M	602.19M	565.1M	510.42M	486.69M	411.62M	350M	303.93M	237.99M	203.53M	183.37M	147.65M	112.85M	84.53M	70.83M	n/a	54.08M	53.73M
Interest Expense	415K	472K	109K	n/a	n/a	n/a	1.16M	957K	933K	665K	n/a	n/a	57K	106K	106K	175K	114K	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	354.99M	340.78M	341.64M	331.95M	335.79M	370.09M	410.73M	387.98M	352.67M	335.98M	283.3M	247.7M	219.03M	163.05M	136.77M	122.96M	93.96M	68.24M	n/a	n/a	n/a	n/a	n/a
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	279M	239.18M	214.01M	174.63M	134.53M	99.52M	82.3M	n/a	61.18M	53.73M
Income Tax	-85.29M	20.41M	9.79M	9.72M	-6.9M	6.87M	58.4M	-1.06M	1.71M	13.24M	37.25M	28.75M	18.05M	15.31M	13.72M	9.64M	6.35M	-45.41M	451K	174K	11.7M	-52K	-232K
Shares Outstanding (Basic)	43.88M	44.66M	45.44M	46.65M	45.79M	45.83M	45.18M	44.7M	45.16M	45.46M	46.98M	45.46M	44.09M	43.28M	42.13M	41.98M	43.19M	30.67M	18.84M	18.71M	18.6M	18.37M	18.11M
Shares Outstanding (Diluted)	45.1M	44.66M	47.22M	46.65M	45.79M	47.6M	45.24M	46.62M	46.49M	47.22M	49.64M	48.33M	47.2M	46.3M	45.02M	44.01M	45.7M	30.67M	30.93M	18.71M	18.6M	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	6.53M	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	n/a	1.75M	7.85M