Commvault Systems Inc. (CVLT)

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149.73

6.68 (4.67%)

At close: Apr 22, 2025, 3:59 PM

154.00

2.85%

Pre-market: Apr 23, 2025, 04:23 AM EDT

Commvault Systems Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	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	670.88M	687.56M	695.49M	696.98M	710.96M	714.45M	710.54M	709.6M	699.39M	687.41M	672.88M	664.08M	650.52M	637.15M	627.01M	608.42M	595.13M	586.3M	583.62M	594.02M
Cost of Revenue	176.12M	166.57M	159.54M	153.38M	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	117.08M	124.16M	122.49M	118.12M	117.01M	111.6M	107.7M	104.1M	98.15M	91.26M	87.47M	85.86M	85.19M	84.61M	83.88M	83.16M	82.71M	82.83M	82.34M	81.69M
Gross Profit	767.75M	731.48M	706.23M	685.87M	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	553.81M	563.4M	573M	578.86M	593.95M	602.85M	602.83M	605.5M	601.24M	596.15M	585.42M	578.22M	565.33M	552.54M	543.13M	525.26M	512.41M	503.47M	501.28M	512.34M
Operating Income	75.1M	82.54M	85.2M	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	-17.51M	-15.05M	-4.13M	5.04M	4.91M	9.23M	2.27M	-3.39M	-946K	-3.25M	-5.48M	-1.58M	229K	7.24M	9.5M	5.71M	2M	-2.53M	-1.14M	14.31M
Interest Income	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	4.96M	6.03M	6.96M	6.55M	5.52M	4.43M	3.29M	2.69M	2.23M	1.88M	1.6M	1.34M	1.16M	1.12M	1.01M	936K	862K	768K	763K	759K
Pretax Income	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	-12.55M	-9.03M	2.83M	11.59M	10.43M	9.86M	1.37M	-5.3M	-3.5M	-2.99M	-5.65M	-2.02M	-523K	6.76M	9.22M	5.52M	1.84M	-2.67M	-1.28M	14.19M
Net Income	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	-5.64M	-16.74M	-2.69M	5.28M	3.56M	4.06M	-68.28M	-70.18M	-61.9M	-57.05M	1.85M	2.3M	540K	3.15M	8.07M	-608K	136K	-2.31M	-4.11M	11.62M
Selling & General & Admin	537.79M	507.38M	483.98M	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	427.92M	447.03M	452.98M	460.77M	471.03M	472.87M	483.98M	494.7M	498.3M	497.61M	492.16M	484.05M	472.92M	457.56M	448.91M	438.55M	431.52M	428.49M	426.13M	422.82M
Research & Development	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	110.02M	97.74M	90.15M	91.43M	92.65M	96.93M	98M	96.41M	94.16M	92.32M	89.56M	86.86M	83.54M	79.09M	75.82M	71.74M	69.29M	67.68M	66.18M	65.88M
Other Expenses	12.79M	3.59M	3.44M	3.25M	59.39M	61.86M	64.55M	66.84M	10.21M	8.32M	8.13M	7.78M	7.38M	9.14M	11.84M	14.63M	17.57M	20.61M	18.27M	15.81M	13.32M	10.69M	10.67M	10.6M	10.47M	10.2M	9.89M	9.72M	9.46M	9.17M	8.89M	8.63M	8.66M	8.89M	9.26M	9.61M	9.83M	10.12M	9.32M
Operating Expenses	689.17M	645.47M	621.02M	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	553.75M	558.09M	553.83M	562.87M	574.28M	580.27M	592.18M	601M	602.19M	599.4M	590.9M	579.8M	565.1M	545.3M	533.63M	519.55M	510.42M	506M	502.42M	498.02M
Interest Expense	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	n/a	n/a	n/a	n/a	n/a	463K	695K	929K	1.16M	931K	932K	943K	957K	965K	966K	955K	933K	911K	905K	889K
Selling & Marketing Expenses	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	335.79M	341.49M	351.32M	359.86M	370.09M	386.62M	397.33M	408.43M	410.73M	407.67M	401M	395.19M	387.98M	375.56M	368.52M	359.58M	352.67M	349.06M	343.6M	341.45M
Cost & Expenses	862.03M	808.77M	780.56M	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	670.83M	682.24M	676.31M	680.99M	691.28M	691.87M	699.88M	705.1M	700.34M	690.65M	678.37M	665.66M	650.29M	629.92M	617.5M	602.71M	593.13M	588.83M	584.76M	579.71M
Income Tax Expense	-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	-6.9M	7.72M	5.53M	6.31M	6.87M	5.79M	69.65M	64.89M	58.4M	54.06M	-7.5M	-4.32M	-1.06M	3.62M	1.16M	6.13M	1.71M	-368K	2.83M	2.56M
Shares Outstanding (Basic)	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	46.42M	46.03M	44.27M	45.45M	45.9M	46.07M	45.88M	45.09M	44.45M	45.29M	45.6M	45.13M	44.87M	45.1M	44.59M	43.5M	44.62M	45.31M	45.44M	43.33M
Shares Outstanding (Diluted)	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	46.72M	46.03M	45.28M	45.45M	45.9M	47.36M	47.8M	45.45M	44.95M	45.29M	45.6M	45.13M	46.63M	45.1M	44.59M	44.24M	45.79M	46.58M	45.44M	45.28M
EPS (Basic)	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	-0.13	-0.37	-0.07	0.11	0.07	0.08	-1.51	-1.55	-1.37	-1.26	0.04	0.05	0.01	0.07	0.18	-0.01	0.01	-0.05	-0.09	0.25
EPS (Diluted)	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	-0.13	-0.37	-0.08	0.10	0.06	0.07	-1.51	-1.55	-1.37	-1.26	0.04	0.05	0.01	0.07	0.17	-0.02	0.00	-0.06	-0.09	0.25
EBITDA	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	17.12M	21.29M	32.62M	29.31M	33.13M	32.35M	20.27M	13.9M	8.17M	7.76M	5.23M	8.95M	9.78M	17.09M	19.77M	16.15M	13.45M	9.05M	10.43M	24.87M
EBIT	75.26M	81.31M	82.18M	79.9M	19.69M	12.89M	4.57M	-4.33M	40.8M	39.59M	30.68M	38.04M	44.49M	45.73M	49.84M	41.91M	26.31M	13.57M	13.74M	2.13M	6.72M	20.57M	17.39M	14.07M	15.57M	4.08M	-1.7M	333K	-2.06M	-2.13M	1.51M	2.34M	9.44M	9.11M	5.39M	2.38M	-2.15M	-561K	14.89M
Depreciation & Amortization	8.5M	7.3M	6.83M	6.5M	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	17.07M	14.57M	12.04M	11.92M	12.06M	12.45M	12.29M	12.07M	11.79M	11.11M	10.79M	10.5M	10.23M	10.24M	10.47M	10.82M	11.18M	11.32M	11.32M	10.23M