Commvault Systems, Inc. (CVLT)

NASDAQ: CVLT · Real-Time Price · USD

161.98

-3.30 (-2.00%)

At close: Mar 28, 2025, 4:00 PM

161.50

-0.48 (-0.30%)

After-hours: Mar 28, 2025, 4:46 PM EDT

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	Dec '24 Dec 31, 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	943.87	839.25	784.59	769.59	723.47	670.89	Upgrade
Revenue Growth (YoY)	15.19%	6.97%	1.95%	6.38%	7.84%	-5.64%	Upgrade
Cost of Revenue	170.42	151.61	135.4	113.86	109.37	117.08	Upgrade
Gross Profit	773.46	687.64	649.19	655.73	614.1	553.81	Upgrade
Selling, General & Admin	538.46	468.99	445.02	452.59	424.16	427.92	Upgrade
Research & Development	142.2	132.33	141.85	153.62	133.4	110.02	Upgrade
Operating Expenses	689.1	607.73	596.14	615.87	572.19	553.75	Upgrade
Operating Income	84.36	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	6.99	5.42	1.3	0.66	1.03	4.96	Upgrade
Other Non Operating Income (Expenses)	3.51	3.27	-	1	-	-	Upgrade
EBT Excluding Unusual Items	94.44	88.18	53.88	41.41	42.94	5.02	Upgrade
Merger & Restructuring Charges	-13.76	-4.55	-15.45	-6.19	-23.47	-21.35	Upgrade
Gain (Loss) on Sale of Investments	0.19	-0.02	-0.31	0.3	-	-	Upgrade
Asset Writedown	-2.91	-	-53.48	-	-40.7	-	Upgrade
Legal Settlements	-	-	-	7.9	-	-	Upgrade
Other Unusual Items	-2.49	-	-	-	-	3.78	Upgrade
Pretax Income	75.48	83.61	-15.36	43.41	-21.24	-12.55	Upgrade
Income Tax Expense	-95.76	-85.29	20.41	9.79	9.72	-6.9	Upgrade
Net Income	171.23	168.91	-35.77	33.62	-30.95	-5.65	Upgrade
Net Income to Common	171.23	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)	2.59%	0.98%	-5.41%	1.22%	1.88%	-3.80%	Upgrade
EPS (Basic)	3.91	3.85	-0.80	0.74	-0.66	-0.12	Upgrade
EPS (Diluted)	3.79	3.75	-0.80	0.71	-0.66	-0.12	Upgrade
Free Cash Flow	206.58	199.71	167.05	173.27	115.78	85.26	Upgrade
Free Cash Flow Per Share	4.57	4.43	3.74	3.67	2.48	1.86	Upgrade
Gross Margin	81.95%	81.94%	82.74%	85.20%	84.88%	82.55%	Upgrade
Operating Margin	8.94%	9.52%	6.76%	5.18%	5.79%	0.01%	Upgrade
Profit Margin	18.14%	20.13%	-4.56%	4.37%	-4.28%	-0.84%	Upgrade
Free Cash Flow Margin	21.89%	23.80%	21.29%	22.51%	16.00%	12.71%	Upgrade
EBITDA	89.96	85.07	62.01	50.57	57.79	17.12	Upgrade
EBITDA Margin	9.53%	10.14%	7.90%	6.57%	7.99%	2.55%	Upgrade
D&A For EBITDA	5.6	5.17	8.96	10.71	15.88	17.07	Upgrade
EBIT	84.36	79.9	53.05	39.86	41.91	0.06	Upgrade
EBIT Margin	8.94%	9.52%	6.76%	5.18%	5.79%	0.01%	Upgrade
Effective Tax Rate	-	-	-	22.55%	-	-	Upgrade
Revenue as Reported	943.87	839.25	784.59	769.59	723.47	670.89	Upgrade
Advertising Expenses	-	8.51	8.66	9.57	9.56	5.58	Upgrade

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q