Commvault Systems, Inc. (FRA:D6I)
104.00
-1.00 (-0.95%)
At close: Jan 23, 2026
Commvault Systems Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 1,147 | 995.62 | 839.25 | 784.59 | 769.59 | 723.47 | |
Revenue Growth (YoY) | 21.52% | 18.63% | 6.97% | 1.95% | 6.38% | 7.84% |
Cost of Revenue | 212.88 | 179.04 | 151.61 | 135.4 | 113.86 | 109.37 |
Gross Profit | 934.16 | 816.58 | 687.64 | 649.19 | 655.73 | 614.1 |
Selling, General & Admin | 661.8 | 569.28 | 468.99 | 445.02 | 452.59 | 424.16 |
Research & Development | 161.48 | 146.29 | 132.33 | 141.85 | 153.62 | 133.4 |
Operating Expenses | 833.47 | 724.63 | 607.73 | 596.14 | 615.87 | 572.19 |
Operating Income | 100.69 | 91.95 | 79.9 | 53.05 | 39.86 | 41.91 |
Interest Expense | -2.47 | -0.42 | -0.42 | -0.47 | -0.11 | - |
Interest & Investment Income | 15.05 | 6.65 | 5.42 | 1.3 | 0.66 | 1.03 |
Other Non Operating Income (Expenses) | 1.05 | 0.71 | 3.27 | - | 1 | - |
EBT Excluding Unusual Items | 114.32 | 98.9 | 88.18 | 53.88 | 41.41 | 42.94 |
Merger & Restructuring Charges | -16.9 | -12.57 | -4.55 | -15.45 | -6.19 | -23.47 |
Gain (Loss) on Sale of Investments | -0.07 | 0.36 | -0.02 | -0.31 | 0.3 | - |
Asset Writedown | - | -2.91 | - | -53.48 | - | -40.7 |
Legal Settlements | -0.68 | -0.68 | - | - | 7.9 | - |
Other Unusual Items | 0.97 | -2.06 | - | - | - | - |
Pretax Income | 97.64 | 81.05 | 83.61 | -15.36 | 43.41 | -21.24 |
Income Tax Expense | 10.64 | 4.95 | -85.29 | 20.41 | 9.79 | 9.72 |
Net Income | 87 | 76.11 | 168.91 | -35.77 | 33.62 | -30.95 |
Net Income to Common | 87 | 76.11 | 168.91 | -35.77 | 33.62 | -30.95 |
Net Income Growth | -49.19% | -54.94% | - | - | - | - |
Shares Outstanding (Basic) | 44 | 44 | 44 | 45 | 45 | 47 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 47 | 47 |
Shares Change (YoY) | -0.26% | 0.19% | 0.98% | -5.41% | 1.22% | 1.88% |
EPS (Basic) | 1.97 | 1.74 | 3.85 | -0.80 | 0.74 | -0.66 |
EPS (Diluted) | 1.92 | 1.68 | 3.75 | -0.80 | 0.71 | -0.66 |
EPS Growth | -49.38% | -55.20% | - | - | - | - |
Free Cash Flow | 181.48 | 203.63 | 199.71 | 167.05 | 173.27 | 115.78 |
Free Cash Flow Per Share | 4.02 | 4.51 | 4.43 | 3.74 | 3.67 | 2.48 |
Gross Margin | 81.44% | 82.02% | 81.94% | 82.74% | 85.20% | 84.88% |
Operating Margin | 8.78% | 9.23% | 9.52% | 6.76% | 5.18% | 5.79% |
Profit Margin | 7.58% | 7.64% | 20.13% | -4.56% | 4.37% | -4.28% |
Free Cash Flow Margin | 15.82% | 20.45% | 23.80% | 21.29% | 22.51% | 16.00% |
EBITDA | 108.94 | 97.51 | 85.07 | 62.01 | 50.57 | 57.79 |
EBITDA Margin | 9.50% | 9.79% | 10.14% | 7.90% | 6.57% | 7.99% |
D&A For EBITDA | 8.25 | 5.56 | 5.17 | 8.96 | 10.71 | 15.88 |
EBIT | 100.69 | 91.95 | 79.9 | 53.05 | 39.86 | 41.91 |
EBIT Margin | 8.78% | 9.23% | 9.52% | 6.76% | 5.18% | 5.79% |
Effective Tax Rate | 10.90% | 6.10% | - | - | 22.55% | - |
Revenue as Reported | 1,147 | 995.62 | 839.25 | 784.59 | 769.59 | 723.47 |
Advertising Expenses | - | 10.84 | 8.51 | 8.66 | 9.57 | 9.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.