Commvault Systems Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,184	995.62	839.25	784.59	769.59
Revenue Growth (YoY)	18.89%	18.63%	6.97%	1.95%	6.38%
Cost of Revenue	223.12	179.04	151.61	135.4	113.86
Gross Profit	960.57	816.58	687.64	649.19	655.73
Selling, General & Admin	682.41	572.49	468.99	445.02	444.69
Depreciation & Amortization Expenses	10.35	9.07	6.42	9.27	9.67
Research & Development	162.21	146.29	132.33	141.85	153.62
Other Operating Expenses	31.61	15	4.55	68.93	6.19
Total Operating Expenses	886.58	742.85	612.28	665.07	614.17
Operating Income	73.99	73.74	75.36	-15.89	41.57
Interest Income	21.81	6.65	5.42	1.3	0.66
Interest Expense	-3.8	-0.42	-0.42	-0.47	-0.11
Other Non-Operating Income (Expense)	0.12	1.08	3.25	-0.31	1.3
Total Non-Operating Income (Expense)	18.13	7.32	8.26	0.52	1.85
Pretax Income	92.12	81.05	83.61	-15.36	43.41
Provision for Income Taxes	21.47	4.95	-85.29	20.41	9.79
Net Income	70.66	76.11	168.91	-35.77	33.62
Net Income to Common	70.66	76.11	168.91	-35.77	33.62
Net Income Growth	-7.16%	-54.94%	-	-	-
Shares Outstanding (Basic)	44	44	44	45	45
Shares Outstanding (Diluted)	45	45	45	45	47
Shares Change (YoY)	-1.18%	0.19%	0.98%	-5.41%	1.22%
EPS (Basic)	1.61	1.74	3.85	-0.80	0.74
EPS (Diluted)	1.58	1.68	3.75	-0.80	0.71
EPS Growth	-5.95%	-55.20%	-	-	-
Shares Outstanding	43.97	44.1	43.55	44.14	44.51
Free Cash Flow	237.15	203.63	199.71	167.05	173.27
Free Cash Flow Growth	16.46%	1.96%	19.55%	-3.59%	49.66%
Free Cash Flow Per Share	5.31	4.51	4.43	3.74	3.67
Gross Margin	81.15%	82.02%	81.94%	82.74%	85.21%
Operating Margin	6.25%	7.41%	8.98%	-2.02%	5.40%
Profit Margin	5.97%	7.64%	20.13%	-4.56%	4.37%
FCF Margin	20.03%	20.45%	23.80%	21.29%	22.51%
EBITDA	84.34	82.93	81.89	-5.56	52.52
EBITDA Margin	7.13%	8.33%	9.76%	-0.71%	6.82%
EBIT	73.99	73.74	75.36	-15.89	41.57
EBIT Margin	6.25%	7.41%	8.98%	-2.02%	5.40%
Effective Tax Rate	23.30%	6.10%	-102.01%	-132.87%	22.55%

Updated Apr 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q