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	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

Updated Jan 27, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q