Commvault Systems, Inc. (CVLT)

NASDAQ: CVLT · IEX Real-Time Price · USD

121.08

-0.10 (-0.08%)

At close: Jul 19, 2024, 4:00 PM

120.00

-1.08 (-0.89%)

Pre-market: Jul 22, 2024, 4:04 AM EDT

Commvault Systems Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	2018 - 2003
Revenue	839.25	839.25	784.59	769.59	723.47	670.89	Upgrade
Revenue Growth (YoY)	6.97%	6.97%	1.95%	6.37%	7.84%	-5.64%	Upgrade
Cost of Revenue	151.61	151.61	135.4	113.86	109.37	117.08	Upgrade
Gross Profit	687.64	687.64	649.19	655.73	614.1	553.81	Upgrade
Selling, General & Admin	468.99	468.99	445.02	444.69	424.16	427.92	Upgrade
Research & Development	132.33	132.33	141.85	153.62	133.4	110.02	Upgrade
Other Operating Expenses	10.96	10.96	24.72	15.86	78.8	33.38	Upgrade
Operating Expenses	612.28	612.28	611.59	614.17	636.36	571.32	Upgrade
Operating Income	75.36	75.36	37.6	41.57	-22.26	-17.51	Upgrade
Interest Expense / Income	0.42	0.42	0.47	0.11	0	0	Upgrade
Other Expense / Income	-8.67	-8.67	52.49	-1.96	-1.03	-4.96	Upgrade
Pretax Income	83.61	83.61	-15.36	43.41	-21.24	-12.55	Upgrade
Income Tax	-85.29	-85.29	20.41	9.79	9.72	-6.9	Upgrade
Net Income	168.91	168.91	-35.77	33.62	-30.95	-5.65	Upgrade
Shares Outstanding (Basic)	44	44	45	45	47	46	Upgrade
Shares Outstanding (Diluted)	45	45	45	47	47	46	Upgrade
Shares Change	0.98%	0.98%	-5.41%	1.22%	1.88%	-3.80%	Upgrade
EPS (Basic)	3.85	3.85	-0.80	0.74	-0.66	-0.12	Upgrade
EPS (Diluted)	3.75	3.75	-0.80	0.71	-0.66	-0.12	Upgrade
Free Cash Flow	199.71	199.71	167.05	173.27	115.78	85.26	Upgrade
Free Cash Flow Per Share	4.55	4.55	3.74	3.81	2.48	1.86	Upgrade
Gross Margin	81.93%	81.93%	82.74%	85.21%	84.88%	82.55%	Upgrade
Operating Margin	8.98%	8.98%	4.79%	5.40%	-3.08%	-2.61%	Upgrade
Profit Margin	20.13%	20.13%	-4.56%	4.37%	-4.28%	-0.84%	Upgrade
Free Cash Flow Margin	23.80%	23.80%	21.29%	22.51%	16.00%	12.71%	Upgrade
Effective Tax Rate	-102.01%	-102.01%	-	22.55%	-	-	Upgrade
EBITDA	90.56	90.56	-4.57	54.47	-5.36	4.52	Upgrade
EBITDA Margin	10.79%	10.79%	-0.58%	7.08%	-0.74%	0.67%	Upgrade
Depreciation & Amortization	6.53	6.53	10.32	10.95	15.88	17.07	Upgrade
EBIT	84.03	84.03	-14.89	43.52	-21.24	-12.55	Upgrade
EBIT Margin	10.01%	10.01%	-1.90%	5.66%	-2.94%	-1.87%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).