Commvault Systems, Inc. (CVLT)
NASDAQ: CVLT · Real-Time Price · USD
171.51
+0.55 (0.32%)
Nov 21, 2024, 10:44 AM EST - Market open
Commvault Systems Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 898.05 | 839.25 | 784.59 | 769.59 | 723.47 | 670.89 | Upgrade
|
| Revenue Growth (YoY) | 12.58% | 6.97% | 1.95% | 6.37% | 7.84% | -5.64% | Upgrade
|
| Cost of Revenue | 160.86 | 151.61 | 135.4 | 113.86 | 109.37 | 117.08 | Upgrade
|
| Gross Profit | 737.19 | 687.64 | 649.19 | 655.73 | 614.1 | 553.81 | Upgrade
|
| Selling, General & Admin | 506.8 | 468.99 | 445.02 | 452.59 | 424.16 | 427.92 | Upgrade
|
| Research & Development | 136.58 | 132.33 | 141.85 | 153.62 | 133.4 | 110.02 | Upgrade
|
| Operating Expenses | 650.6 | 607.73 | 596.14 | 615.87 | 572.19 | 553.75 | Upgrade
|
| Operating Income | 86.59 | 79.9 | 53.05 | 39.86 | 41.91 | 0.06 | Upgrade
|
| Interest Expense | -0.42 | -0.42 | -0.47 | -0.11 | - | - | Upgrade
|
| Interest & Investment Income | 6.81 | 5.42 | 1.3 | 0.66 | 1.03 | 4.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.73 | 3.27 | - | 1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 96.71 | 88.18 | 53.88 | 41.41 | 42.94 | 5.02 | Upgrade
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| Merger & Restructuring Charges | -10.37 | -4.55 | -15.45 | -6.19 | -23.47 | -21.35 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.07 | -0.02 | -0.31 | 0.3 | - | - | Upgrade
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| Asset Writedown | -2.91 | - | -53.48 | - | -40.7 | - | Upgrade
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| Legal Settlements | -0.68 | - | - | 7.9 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 3.78 | Upgrade
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| Pretax Income | 82.69 | 83.61 | -15.36 | 43.41 | -21.24 | -12.55 | Upgrade
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| Income Tax Expense | -94.67 | -85.29 | 20.41 | 9.79 | 9.72 | -6.9 | Upgrade
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| Net Income | 177.35 | 168.91 | -35.77 | 33.62 | -30.95 | -5.65 | Upgrade
|
| Net Income to Common | 177.35 | 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 (YoY) | 1.92% | 0.98% | -5.41% | 1.22% | 1.88% | -3.80% | Upgrade
|
| EPS (Basic) | 4.05 | 3.85 | -0.80 | 0.74 | -0.66 | -0.12 | Upgrade
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| EPS (Diluted) | 3.94 | 3.75 | -0.80 | 0.71 | -0.66 | -0.12 | Upgrade
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| Free Cash Flow | 219.32 | 199.71 | 167.05 | 173.27 | 115.78 | 85.26 | Upgrade
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| Free Cash Flow Per Share | 4.86 | 4.43 | 3.74 | 3.67 | 2.48 | 1.86 | Upgrade
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| Gross Margin | 82.09% | 81.93% | 82.74% | 85.21% | 84.88% | 82.55% | Upgrade
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| Operating Margin | 9.64% | 9.52% | 6.76% | 5.18% | 5.79% | 0.01% | Upgrade
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| Profit Margin | 19.75% | 20.13% | -4.56% | 4.37% | -4.28% | -0.84% | Upgrade
|
| Free Cash Flow Margin | 24.42% | 23.80% | 21.29% | 22.51% | 16.00% | 12.71% | Upgrade
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| EBITDA | 92.04 | 85.07 | 62.01 | 50.57 | 57.79 | 17.12 | Upgrade
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| EBITDA Margin | 10.25% | 10.14% | 7.90% | 6.57% | 7.99% | 2.55% | Upgrade
|
| D&A For EBITDA | 5.45 | 5.17 | 8.96 | 10.71 | 15.88 | 17.07 | Upgrade
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| EBIT | 86.59 | 79.9 | 53.05 | 39.86 | 41.91 | 0.06 | Upgrade
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| EBIT Margin | 9.64% | 9.52% | 6.76% | 5.18% | 5.79% | 0.01% | Upgrade
|
| Effective Tax Rate | - | - | - | 22.55% | - | - | Upgrade
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| Revenue as Reported | 898.05 | 839.25 | 784.59 | 769.59 | 723.47 | 670.89 | Upgrade
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| Advertising Expenses | - | 8.51 | 8.66 | 9.57 | 9.56 | 5.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.