Commvault Systems, Inc. (CVLT)
NASDAQ: CVLT · IEX Real-Time Price · USD
97.09
+0.26 (0.27%)
Apr 25, 2024, 4:00 PM EDT - Market closed
Commvault Systems Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 784.59 | 769.59 | 723.47 | 670.89 | 710.96 | 699.39 | 645.01 | 593.77 | 607.54 | 586.34 | Upgrade
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| Revenue Growth (YoY) | 1.95% | 6.37% | 7.84% | -5.64% | 1.65% | 8.43% | 8.63% | -2.27% | 3.62% | 18.25% | Upgrade
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| Cost of Revenue | 135.4 | 113.86 | 109.37 | 117.08 | 117.01 | 98.15 | 85.19 | 82.71 | 82.07 | 74.3 | Upgrade
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| Gross Profit | 649.19 | 655.73 | 614.1 | 553.81 | 593.95 | 601.24 | 559.81 | 511.06 | 525.48 | 512.04 | Upgrade
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| Selling, General & Admin | 445.02 | 444.69 | 424.16 | 427.92 | 471.03 | 501.44 | 472.86 | 428.05 | 414.04 | 350.41 | Upgrade
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| Research & Development | 141.85 | 153.62 | 133.4 | 110.02 | 92.65 | 91.03 | 79.56 | 69.29 | 64.14 | 55.13 | Upgrade
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| Other Operating Expenses | 78.2 | 15.86 | 78.8 | 33.38 | 25.36 | 9.72 | 8.64 | 9.61 | 8.51 | 6.08 | Upgrade
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| Operating Expenses | 665.07 | 614.17 | 636.36 | 571.32 | 589.04 | 602.19 | 561.06 | 506.95 | 486.69 | 411.62 | Upgrade
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| Operating Income | -15.89 | 41.57 | -22.26 | -17.51 | 4.91 | -0.95 | -1.24 | 4.11 | 38.78 | 100.42 | Upgrade
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| Interest Expense / Income | 0.47 | 0.11 | 0 | 0 | 0 | 1.16 | 0.96 | 0.93 | 0.67 | 0 | Upgrade
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| Other Expense / Income | -1 | -1.96 | -1.03 | -4.96 | -5.52 | 1.39 | -0.21 | -0.78 | -0.77 | -0.89 | Upgrade
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| Pretax Income | -15.36 | 43.41 | -21.24 | -12.55 | 10.43 | -3.5 | -1.99 | 3.96 | 38.89 | 101.31 | Upgrade
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| Income Tax | 20.41 | 9.79 | 9.72 | -6.9 | 6.87 | 58.4 | -1.49 | 2.24 | 13.24 | 37.25 | Upgrade
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| Net Income | -35.77 | 33.62 | -30.95 | -5.65 | 3.56 | -61.9 | -0.51 | 1.72 | 25.65 | 64.06 | Upgrade
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| Net Income Growth | - | - | - | - | - | - | - | -93.29% | -59.96% | 20.40% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 47 | 46 | 46 | 45 | 45 | 45 | 45 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 47 | 47 | 46 | 48 | 45 | 45 | 46 | 47 | 50 | Upgrade
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| Shares Change | -5.41% | 1.22% | 1.88% | -3.80% | 5.21% | 1.21% | -3.85% | -1.55% | -4.87% | 2.71% | Upgrade
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| EPS (Basic) | -0.80 | 0.74 | -0.66 | -0.12 | 0.08 | -1.37 | -0.01 | 0.04 | 0.56 | 1.36 | Upgrade
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| EPS (Diluted) | -0.80 | 0.71 | -0.66 | -0.12 | 0.07 | -1.37 | -0.01 | 0.04 | 0.54 | 1.29 | Upgrade
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| EPS Growth | - | - | - | - | - | - | - | -92.59% | -58.14% | 17.27% | Upgrade
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| Free Cash Flow | 167.05 | 173.27 | 115.78 | 85.26 | 103.62 | 77.12 | 93.62 | 76.02 | 58.77 | 52.01 | Upgrade
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| Free Cash Flow Per Share | 3.74 | 3.81 | 2.48 | 1.86 | 2.26 | 1.71 | 2.09 | 1.68 | 1.29 | 1.11 | Upgrade
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| Gross Margin | 82.74% | 85.21% | 84.88% | 82.55% | 83.54% | 85.97% | 86.79% | 86.07% | 86.49% | 87.33% | Upgrade
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| Operating Margin | -2.02% | 5.40% | -3.08% | -2.61% | 0.69% | -0.14% | -0.19% | 0.69% | 6.38% | 17.13% | Upgrade
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| Profit Margin | -4.56% | 4.37% | -4.28% | -0.84% | 0.50% | -8.85% | -0.08% | 0.29% | 4.22% | 10.93% | Upgrade
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| Free Cash Flow Margin | 21.29% | 22.51% | 16.00% | 12.71% | 14.57% | 11.03% | 14.51% | 12.80% | 9.67% | 8.87% | Upgrade
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| Effective Tax Rate | - | 22.55% | - | - | 65.85% | - | - | 56.52% | 34.05% | 36.76% | Upgrade
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| EBITDA | -4.57 | 54.47 | -5.36 | 4.52 | 22.49 | 9.45 | 9.2 | 16.07 | 48.6 | 107.52 | Upgrade
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| EBITDA Margin | -0.58% | 7.08% | -0.74% | 0.67% | 3.16% | 1.35% | 1.43% | 2.71% | 8.00% | 18.34% | Upgrade
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| Depreciation & Amortization | 10.32 | 10.95 | 15.88 | 17.07 | 12.06 | 11.79 | 10.23 | 11.18 | 9.05 | 6.21 | Upgrade
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| EBIT | -14.89 | 43.52 | -21.24 | -12.55 | 10.43 | -2.34 | -1.04 | 4.89 | 39.56 | 101.31 | Upgrade
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| EBIT Margin | -1.90% | 5.66% | -2.94% | -1.87% | 1.47% | -0.33% | -0.16% | 0.82% | 6.51% | 17.28% | Upgrade
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