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
Revenue	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	665.01	572.49	468.99	445.02	444.69	424.16
Depreciation & Amortization Expenses	10.19	9.07	6.42	9.27	9.67	14.63
Research & Development	161.48	146.29	132.33	141.85	153.62	133.4
Other Operating Expenses	13.39	15	4.55	68.93	6.19	64.17
Total Operating Expenses	850.08	742.85	612.28	665.07	614.17	636.36
Operating Income	84.08	73.74	75.36	-15.89	41.57	-22.26
Interest Income	15.05	6.65	5.42	1.3	0.66	1.03
Interest Expense	-2.47	-0.42	-0.42	-0.47	-0.11	-
Other Non-Operating Income (Expense)	0.98	1.08	3.25	-0.31	1.3	-
Total Non-Operating Income (Expense)	13.56	7.32	8.26	0.52	1.85	1.03
Pretax Income	97.64	81.05	83.61	-15.36	43.41	-21.24
Provision for Income Taxes	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)	0.03%	0.19%	0.98%	-5.41%	1.22%	1.88%
EPS (Basic)	1.96	1.74	3.85	-0.80	0.74	-0.66
EPS (Diluted)	1.94	1.68	3.75	-0.80	0.71	-0.66
EPS Growth	-49.08%	-55.20%	-	-	-	-
Free Cash Flow	181.48	203.63	199.71	167.05	173.27	115.78
Free Cash Flow Growth	-10.88%	1.96%	19.55%	-3.59%	49.66%	35.79%
Free Cash Flow Per Share	4.03	4.51	4.43	3.74	3.67	2.48
Gross Margin	81.44%	82.02%	81.93%	82.74%	85.21%	84.88%
Operating Margin	7.33%	7.41%	8.98%	-2.02%	5.40%	-3.08%
Profit Margin	7.58%	7.64%	20.13%	-4.56%	4.37%	-4.28%
FCF Margin	15.82%	20.45%	23.80%	21.29%	22.51%	16.00%
EBITDA	95.96	82.93	81.89	-5.56	52.52	-6.39
EBITDA Margin	8.37%	8.33%	9.76%	-0.71%	6.82%	-0.88%
EBIT	84.08	73.74	75.36	-15.89	41.57	-22.26
EBIT Margin	7.33%	7.41%	8.98%	-2.02%	5.40%	-3.08%
Effective Tax Rate	10.90%	6.10%	-102.01%	-132.87%	22.55%	-45.77%

Updated Jan 27, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q