Commvault Systems Inc. (CVLT)

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143.14

-6.60 (-4.41%)

At close: Apr 21, 2025, 3:59 PM

144.05

0.64%

Pre-market: Apr 22, 2025, 05:22 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	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	164.75M	176.35M	167.58M	162.2M	181.43M	184.28M	169.08M	176.18M	184.91M	180.37M	168.14M	165.97M	172.93M	165.84M	159.33M	152.41M	159.56M	155.7M	140.74M	139.12M
Cost of Revenue	48.62M	44.88M	41.72M	40.91M	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	26.59M	30.52M	31.24M	28.72M	33.67M	28.85M	26.87M	27.61M	28.27M	24.96M	23.27M	21.66M	21.37M	21.17M	21.66M	21M	20.8M	20.43M	20.94M	20.55M
Gross Profit	214.01M	188.4M	182.96M	182.38M	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	138.16M	145.83M	136.34M	133.48M	147.75M	155.42M	142.21M	148.57M	156.65M	155.41M	144.87M	144.31M	151.56M	144.68M	137.68M	131.42M	138.77M	135.27M	119.8M	118.58M
Operating Income	13.62M	14.97M	23.78M	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	-2.19M	-479K	-8.17M	-6.67M	267K	10.44M	1.01M	-6.81M	4.59M	3.48M	-4.66M	-4.36M	2.29M	1.24M	-757K	-2.55M	9.3M	3.51M	-4.55M	-6.25M
Interest Income	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	692K	786K	1.56M	1.92M	1.76M	1.72M	1.15M	891K	668K	588K	539K	433K	320K	312K	276K	255K	275K	207K	199K	181K
Pretax Income	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	-1.49M	307K	-6.61M	-4.75M	2.03M	12.16M	2.15M	-5.92M	1.46M	3.68M	-4.51M	-4.12M	1.97M	1.02M	-884K	-2.63M	9.25M	3.48M	-4.59M	-6.3M
Net Income	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	8.94M	-650K	-7.08M	-6.85M	-2.16M	13.4M	891K	-8.57M	-1.66M	-58.95M	-1.01M	-284K	3.19M	-42K	-562K	-2.04M	5.79M	4.88M	-9.24M	-1.3M
Selling & General & Admin	151.2M	136.12M	126.07M	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	103.88M	108.43M	105.71M	109.89M	123M	114.38M	113.5M	120.16M	124.83M	125.49M	124.22M	123.76M	124.14M	120.04M	116.1M	112.63M	108.78M	111.39M	105.75M	105.59M
Research & Development	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	32.71M	30.5M	23.23M	23.58M	20.43M	22.92M	24.51M	24.79M	24.71M	23.98M	22.93M	22.55M	22.87M	21.23M	20.22M	19.23M	18.41M	17.96M	16.14M	16.78M
Other Expenses	9.19M	n/a	528K	3.08M	-13K	-154K	341K	59.21M	2.46M	2.54M	2.63M	2.58M	564K	2.35M	2.28M	2.19M	2.32M	5.05M	5.07M	5.13M	5.36M	2.72M	2.61M	2.64M	2.73M	2.7M	2.53M	2.51M	2.46M	2.39M	2.37M	2.25M	2.16M	2.11M	2.11M	2.27M	2.4M	2.47M	2.46M
Operating Expenses	200.4M	169.96M	159.17M	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	141.73M	144.29M	131.66M	136.08M	146.06M	140.03M	140.71M	147.49M	152.06M	151.93M	149.53M	148.67M	149.26M	143.43M	138.43M	133.97M	129.47M	131.76M	124.36M	124.83M
Interest Expense	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	463K	232K	234K	232K	233K	233K	245K	246K	241K	234K	234K	224K
Selling & Marketing Expenses	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	82.88M	84.56M	80.96M	87.39M	88.59M	94.39M	89.49M	97.62M	105.12M	105.11M	100.59M	99.91M	102.06M	98.43M	94.79M	92.69M	89.65M	91.39M	85.84M	85.78M
Cost & Expenses	249.01M	211.57M	200.89M	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	168.32M	174.81M	162.9M	164.8M	179.74M	168.88M	167.58M	175.09M	180.32M	176.89M	172.79M	170.33M	170.64M	164.6M	160.09M	154.96M	150.27M	152.19M	145.3M	145.38M
Income Tax Expense	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	-10.43M	957K	476K	2.1M	4.19M	-1.24M	1.26M	2.65M	3.12M	62.62M	-3.5M	-3.84M	-1.22M	1.06M	-322K	-581K	3.46M	-1.4M	4.65M	-5M
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)	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	0.19	-0.01	-0.16	-0.15	-0.05	0.29	0.02	-0.19	-0.04	-1.3	-0.02	-0.01	0.07	-0.00	-0.01	-0.05	0.13	0.11	-0.2	-0.03
EPS (Diluted)	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	0.19	-0.01	-0.16	-0.15	-0.05	0.28	0.02	-0.19	-0.04	-1.3	-0.02	-0.01	0.07	-0.00	-0.01	-0.05	0.13	0.10	-0.2	-0.03
EBITDA	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	1.88M	7.11M	7.82M	323K	6.04M	18.44M	4.51M	4.14M	5.26M	6.36M	-1.86M	-1.59M	4.86M	3.82M	1.86M	-761K	12.16M	6.51M	-1.76M	-3.46M
EBIT	15M	16.77M	20.76M	22.74M	21.05M	17.63M	18.48M	-37.47M	14.25M	9.31M	9.58M	7.66M	13.04M	402K	16.94M	14.1M	14.29M	4.51M	9.01M	-1.49M	1.54M	4.68M	-2.6M	3.09M	15.4M	1.5M	-5.92M	4.59M	3.91M	-4.28M	-3.89M	2.2M	3.84M	-639K	-3.06M	9.3M	3.51M	-4.36M	-6.07M
Depreciation & Amortization	2.73M	2.04M	1.96M	1.77M	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	5.45M	5.56M	3.14M	2.92M	2.95M	3.04M	3.01M	3.06M	3.34M	2.88M	2.79M	2.77M	2.66M	2.57M	2.5M	2.5M	2.67M	2.79M	2.86M	2.86M