Commvault Systems Inc. (CVLT)
NASDAQ: CVLT
· Real-Time Price · USD
180.60
-2.75 (-1.50%)
At close: Aug 15, 2025, 10:16 AM
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 | 281.98M | 275.04M | 262.63M | 233.28M | 224.67M | 223.29M | 216.81M | 201M | 198.15M | 203.48M | 195.07M | 188.06M | 197.98M | 205.95M | 202.38M | 177.84M | 183.42M | 191.34M | 187.99M | 171.14M | 173M |
Cost of Revenue | 50.78M | 47.77M | 48.62M | 42.86M | 39.79M | 39.15M | 39.06M | 37.85M | 35.55M | 34.8M | 34.54M | 32.3M | 33.76M | 32.05M | 29.96M | 26.57M | 25.27M | 29.61M | 28.41M | 26.8M | 24.55M |
Gross Profit | 231.2M | 227.27M | 214.01M | 190.42M | 184.88M | 184.15M | 177.75M | 163.14M | 162.6M | 168.67M | 160.54M | 155.75M | 164.22M | 173.9M | 172.42M | 151.27M | 158.15M | 161.73M | 159.58M | 144.34M | 148.45M |
Operating Income | 25.09M | 26.73M | 13.62M | 14.97M | 18.43M | 22.74M | 21.05M | 17.63M | 18.48M | -37.66M | 14.73M | 9.31M | 7.45M | 16.41M | 12.36M | 2.27M | 15.49M | 10.34M | 2.67M | -41.95M | 6.68M |
Interest Income | 2.01M | 1.56M | 1.56M | 1.73M | 1.8M | 1.89M | 1.38M | 1.37M | 780K | 384K | 364K | 291K | 261K | 113K | 120K | 289K | 134K | 269K | 167K | 249K | 343K |
Pretax Income | 26.88M | 28.63M | 15.11M | 16.66M | 20.65M | 23.05M | 22.32M | 18.74M | 19.5M | -37.63M | 5.4M | 9.65M | 7.22M | 12.21M | 13.03M | 2.56M | 15.63M | 10.61M | 2.83M | -41.7M | 7.03M |
Net Income | 23.5M | 30.99M | 11.02M | 15.56M | 18.53M | 126.12M | 17.14M | 13.02M | 12.63M | -43.49M | -310K | 4.52M | 3.51M | 7.99M | 10.01M | 1.73M | 13.9M | 6.26M | 1.67M | -41.17M | 2.28M |
Selling & General & Admin | 163.75M | 158.43M | 151.2M | 136.12M | 126.75M | 124.4M | 120.8M | 112.71M | 111.09M | 114.95M | 111.33M | 106.85M | 111.89M | 115.27M | 118.35M | 108.29M | 102.79M | 109.87M | 107.24M | 103.82M | 103.23M |
Research & Development | 40.06M | 39.33M | 40.01M | 33.84M | 33.1M | 35.24M | 34.39M | 31.26M | 31.43M | 32.18M | 32.51M | 37.05M | 40.11M | 40.5M | 39.26M | 37.73M | 36.13M | 35.58M | 35.73M | 30.95M | 31.14M |
Other Expenses | n/a | 2.79M | 9.19M | 5.49M | 7.47M | n/a | 1.51M | 1.53M | 1.6M | 59.21M | 2.46M | 2.54M | 2.63M | 2.58M | 564K | 2.35M | 2.28M | 2.19M | 2.32M | 5.05M | 5.07M |
Operating Expenses | 203.81M | 200.55M | 200.4M | 175.45M | 166.46M | 159.64M | 156.7M | 145.51M | 144.12M | 206.34M | 146.29M | 146.44M | 154.64M | 158.35M | 160.06M | 148.36M | 141.21M | 147.63M | 145.29M | 139.82M | 139.44M |
Interest Expense | -278K | 103K | 104K | 105K | 104K | 104K | 103K | 112K | 96K | 157K | 105K | 105K | 105K | 90K | 19K | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 122.48M | 120.15M | 116.07M | 101.95M | 95.95M | 94.46M | 91.7M | 84.71M | 84.13M | 87.22M | 87.34M | 81.3M | 84.92M | 93.14M | 89.22M | 82.93M | 76.36M | 86.66M | 84.54M | 79.07M | 81.68M |
Cost & Expenses | 254.59M | 248.31M | 249.01M | 218.31M | 206.24M | 200.55M | 195.76M | 183.36M | 179.67M | 241.14M | 180.83M | 178.74M | 188.4M | 190.39M | 190.02M | 174.94M | 166.48M | 177.24M | 173.71M | 166.62M | 163.99M |
Income Tax Expense | 3.39M | -2.36M | 4.08M | 1.09M | 2.13M | -103.06M | 5.18M | 5.72M | 6.88M | 5.86M | 5.71M | 5.13M | 3.71M | 4.22M | 3.02M | 824K | 1.73M | 4.35M | 1.16M | -532K | 4.74M |
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) | 0.53 | 0.70 | 0.25 | 0.36 | 0.42 | 2.89 | 0.39 | 0.30 | 0.29 | -0.98 | -0.01 | 0.10 | 0.08 | 0.18 | 0.22 | 0.04 | 0.30 | 0.13 | 0.04 | -0.89 | 0.05 |
EPS (Diluted) | 0.52 | 0.69 | 0.24 | 0.35 | 0.41 | 2.81 | 0.38 | 0.29 | 0.28 | -0.98 | -0.01 | 0.10 | 0.08 | 0.17 | 0.21 | 0.04 | 0.29 | 0.13 | 0.03 | -0.89 | 0.05 |
EBITDA | 29.21M | 30.93M | 17.73M | 18.81M | 22.71M | 24.51M | 23.96M | 20.41M | 21.23M | -35.81M | 17.05M | 12.64M | 12.56M | 10.58M | 15.13M | 3.07M | 19.53M | 16.6M | 16.92M | 9.88M | 14.38M |
EBIT | n/a | 28.74M | 15M | 16.77M | 20.76M | 23.16M | 21.05M | 18.85M | 19.6M | -37.47M | 14.25M | 9.31M | 9.58M | 7.66M | 13.04M | 402K | 16.94M | 14.1M | 14.29M | 4.51M | 9.01M |
Depreciation & Amortization | 2.61M | 2.4M | 2.76M | 2.04M | 1.96M | 1.8M | 1.54M | 1.56M | 1.63M | 1.67M | 2.8M | 2.88M | 2.98M | 2.92M | 2.77M | 2.67M | 2.59M | 2.5M | 2.64M | 5.37M | 5.38M |