Commvault Systems Inc. (CVLT)
NASDAQ: CVLT
· Real-Time Price · USD
180.03
-3.32 (-1.81%)
At close: Aug 15, 2025, 3:59 PM
180.02
-0.01%
After-hours: Aug 15, 2025, 04:54 PM EDT
Commvault Systems Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
Revenue | 1.05B | 995.62M | 943.87M | 898.05M | 865.77M | 839.25M | 819.43M | 797.7M | 784.76M | 784.59M | 787.06M | 794.37M | 784.15M | 769.59M | 754.98M | 740.59M | 733.89M | 723.47M | 696.88M | 685.24M | 681.68M |
Cost of Revenue | 190.02M | 179.03M | 170.41M | 160.86M | 155.85M | 151.61M | 147.27M | 142.75M | 137.19M | 135.4M | 132.64M | 128.07M | 122.34M | 113.86M | 111.42M | 109.87M | 110.1M | 109.37M | 106.36M | 108.47M | 112.91M |
Gross Profit | 862.9M | 816.58M | 773.46M | 737.19M | 709.92M | 687.64M | 672.16M | 654.95M | 647.56M | 649.19M | 654.42M | 666.3M | 661.81M | 655.73M | 643.56M | 630.72M | 623.8M | 614.1M | 590.52M | 576.77M | 568.77M |
Operating Income | 80.4M | 73.74M | 69.75M | 77.19M | 79.85M | 79.9M | 19.5M | 13.18M | 4.86M | -6.17M | 47.9M | 45.53M | 38.48M | 46.53M | 40.46M | 30.77M | -13.45M | -22.26M | -34.79M | -37.93M | -4.15M |
Interest Income | 6.86M | 6.65M | 6.99M | 6.81M | 6.45M | 5.42M | 3.91M | 2.9M | 1.82M | 1.3M | 1.03M | 785K | 783K | 656K | 812K | 859K | 819K | 1.03M | 1.45M | 2.07M | 3.38M |
Pretax Income | 87.28M | 81.05M | 75.47M | 82.69M | 84.76M | 83.61M | 22.93M | 6.01M | -3.07M | -15.36M | 34.47M | 42.1M | 35M | 43.41M | 41.82M | 31.63M | -12.63M | -21.23M | -33.34M | -35.86M | -769K |
Net Income | 81.08M | 76.11M | 171.23M | 177.35M | 174.8M | 168.91M | -707K | -18.16M | -26.66M | -35.77M | 15.71M | 26.02M | 23.24M | 33.62M | 31.9M | 23.56M | -19.34M | -30.95M | -28.28M | -30.6M | 3.48M |
Selling & General & Admin | 609.5M | 572.49M | 538.46M | 508.06M | 484.65M | 468.99M | 459.55M | 450.08M | 444.21M | 445.02M | 445.34M | 452.36M | 453.8M | 444.69M | 439.29M | 428.19M | 423.72M | 424.16M | 418.18M | 419.36M | 421.26M |
Research & Development | 153.24M | 146.29M | 142.2M | 136.58M | 134M | 132.33M | 129.26M | 127.37M | 133.16M | 141.85M | 150.17M | 156.92M | 157.59M | 153.62M | 148.69M | 145.16M | 138.39M | 133.4M | 130.53M | 125.31M | 117.58M |
Other Expenses | 17.46M | 24.93M | 22.14M | 14.47M | 10.52M | 4.65M | 63.86M | 64.81M | 65.81M | 66.84M | 10.21M | 8.32M | 8.13M | 7.78M | 7.38M | 9.14M | 11.84M | 14.63M | 17.57M | 20.61M | 18.27M |
Operating Expenses | 780.2M | 742.85M | 701.94M | 658.24M | 628.3M | 605.97M | 652.66M | 642.26M | 643.19M | 653.71M | 605.72M | 619.49M | 621.41M | 607.97M | 597.26M | 582.49M | 573.96M | 572.19M | 566.29M | 565.28M | 557.11M |
Interest Expense | 34K | 416K | 417K | 416K | 423K | 415K | 468K | 470K | 463K | 472K | 405K | 319K | 214K | 109K | 19K | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 460.65M | 434.12M | 408.42M | 384.05M | 366.82M | 354.99M | 347.76M | 343.4M | 339.99M | 340.78M | 346.7M | 348.57M | 350.2M | 341.64M | 335.17M | 330.49M | 326.63M | 331.95M | 328.16M | 328.19M | 330.08M |
Cost & Expenses | 970.23M | 921.88M | 874.12M | 820.87M | 785.92M | 759.34M | 799.93M | 785M | 780.38M | 789.12M | 738.37M | 747.56M | 743.75M | 721.83M | 708.68M | 692.37M | 684.05M | 681.56M | 672.64M | 673.75M | 670.02M |
Income Tax Expense | 6.21M | 4.95M | -95.76M | -94.67M | -90.04M | -85.29M | 23.63M | 24.17M | 23.58M | 20.41M | 18.77M | 16.07M | 11.76M | 9.79M | 9.92M | 8.06M | 6.71M | 9.72M | -5.06M | -5.26M | -4.25M |
Shares Outstanding (Basic) | 44.33M | 44.07M | 43.89M | 43.77M | 43.68M | 43.67M | 43.86M | 43.95M | 44.06M | 44.41M | 44.71M | 44.76M | 44.74M | 44.61M | 45.24M | 45.74M | 46.18M | 46.89M | 47.01M | 46.26M | 46.19M |
Shares Outstanding (Diluted) | 45.28M | 45.16M | 45.18M | 45.11M | 44.99M | 44.92M | 44.8M | 44.9M | 44.98M | 44.44M | 44.71M | 45.54M | 45.87M | 45.84M | 46.72M | 47.6M | 48.17M | 48.67M | 48.01M | 46.52M | 46.5M |
EPS (Basic) | 1.84 | 1.73 | 3.92 | 4.06 | 4.00 | 3.87 | n/a | -0.4 | -0.6 | -0.81 | 0.35 | 0.58 | 0.52 | 0.74 | 0.69 | 0.51 | -0.42 | -0.67 | -0.61 | -0.66 | 0.07 |
EPS (Diluted) | 1.80 | 1.69 | 3.81 | 3.95 | 3.89 | 3.76 | -0.03 | -0.42 | -0.61 | -0.81 | 0.34 | 0.56 | 0.50 | 0.71 | 0.67 | 0.49 | -0.44 | -0.68 | -0.62 | -0.66 | 0.07 |
EBITDA | 96.68M | 90.19M | 83.76M | 89.98M | 91.59M | 90.11M | 29.8M | 22.89M | 15.11M | 6.43M | 52.82M | 50.9M | 41.33M | 48.31M | 54.33M | 56.12M | 62.93M | 57.79M | 43.06M | 33.25M | 31.18M |
EBIT | 60.5M | 81.26M | 75.68M | 81.73M | 83.82M | 82.66M | 22.03M | 15.22M | 5.69M | -4.33M | 40.8M | 39.59M | 30.68M | 38.04M | 44.49M | 45.73M | 49.84M | 41.91M | 26.31M | 13.57M | 13.74M |
Depreciation & Amortization | 9.81M | 9.16M | 8.55M | 7.33M | 6.86M | 6.53M | 6.4M | 7.66M | 8.98M | 10.32M | 11.58M | 11.55M | 11.33M | 10.95M | 10.53M | 10.39M | 13.09M | 15.88M | 18.83M | 21.75M | 19.52M |