Commvault Systems Inc.

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