CVLT
Income statement / Annual
Last year (2024), Commvault Systems, Inc.'s total revenue was $839.25 M,
an increase of 6.97% from the previous year.
In 2024, Commvault Systems, Inc.'s net income was $168.91 M.
See Commvault Systems, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$839.25 M
|
$784.59 M
|
$769.59 M
|
$723.47 M
|
$670.89 M
|
$710.96 M
|
$699.39 M
|
$650.52 M
|
$595.13 M
|
$607.54 M
|
| Cost of Revenue |
$151.61 M |
$135.40 M |
$113.86 M |
$109.37 M |
$117.08 M |
$117.01 M |
$98.15 M |
$85.19 M |
$82.71 M |
$82.07 M |
| Gross Profit |
$687.64 M |
$649.19 M |
$655.73 M |
$614.10 M |
$553.81 M |
$593.95 M |
$601.24 M |
$565.33 M |
$512.41 M |
$525.48 M |
| Gross Profit Ratio |
0.82 |
0.83 |
0.85 |
0.85 |
0.83 |
0.84 |
0.86 |
0.87 |
0.86 |
0.86 |
| Research and Development
Expenses |
$132.33 M
|
$141.85 M
|
$153.62 M
|
$133.40 M
|
$110.02 M
|
$92.65 M
|
$94.16 M
|
$83.54 M
|
$69.29 M
|
$64.14 M
|
| General & Administrative
Expenses |
$114.00 M
|
$104.24 M
|
$103.05 M
|
$92.21 M
|
$92.13 M
|
$100.95 M
|
$87.58 M
|
$84.94 M
|
$78.85 M
|
$78.06 M
|
| Selling & Marketing
Expenses |
$354.99 M
|
$340.78 M
|
$341.64 M
|
$331.95 M
|
$335.79 M
|
$370.09 M
|
$410.73 M
|
$387.98 M
|
$352.67 M
|
$335.98 M
|
| Selling, General &
Administrative Expenses |
$468.99 M
|
$445.02 M
|
$444.69 M
|
$424.16 M
|
$427.92 M
|
$471.03 M
|
$498.30 M
|
$472.92 M
|
$431.52 M
|
$414.04 M
|
| Other Expenses |
$10.96 M |
$9.27 M |
$9.67 M |
$14.63 M |
$15.82 M |
$10.60 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$612.28 M |
$596.14 M |
$607.97 M |
$572.19 M |
$553.75 M |
$574.28 M |
$602.19 M |
$565.10 M |
$510.42 M |
$486.69 M |
| Cost And Expenses |
$763.89 M |
$731.54 M |
$721.83 M |
$681.56 M |
$670.83 M |
$691.28 M |
$700.34 M |
$650.29 M |
$593.13 M |
$568.76 M |
| Interest Income |
$5.42 M |
$1.30 M |
$656,000.00 |
$1.03 M |
$4.96 M |
$5.52 M |
$2.23 M |
$1.16 M |
$862,000.00 |
$773,000.00 |
| Interest Expense |
$415,000.00 |
$472,000.00 |
$109,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1.16 M |
$957,000.00 |
$933,000.00 |
$665,000.00 |
| Depreciation &
Amortization |
$6.42 M
|
$10.21 M
|
$10.92 M
|
$15.88 M
|
$17.07 M
|
$12.06 M
|
$11.79 M
|
$9.98 M
|
$10.93 M
|
$9.05 M
|
| EBITDA |
$90.44 M
|
-$4.68 M
|
$54.44 M
|
-$5.36 M
|
$4.52 M
|
$31.73 M
|
$9.45 M
|
$8.94 M
|
$15.04 M
|
$47.94 M
|
| EBITDA Ratio |
0.11 |
0.08 |
0.08 |
0.17 |
0.05 |
0.05 |
0.01 |
0.02 |
0.02 |
0.08 |
| Operating Income Ratio
|
0.09
|
0.07
|
0.05
|
0.15
|
0.03
|
0.01
|
-0
|
0
|
0
|
0.06
|
| Total Other
Income/Expenses Net |
$8.26 M
|
$523,000.00
|
$1.85 M
|
$1.03 M
|
$4.96 M
|
$5.52 M
|
-$2.55 M
|
-$752,000.00
|
-$2.27 M
|
$108,000.00
|
| Income Before Tax |
$83.61 M |
-$15.36 M |
$43.41 M |
-$21.24 M |
-$12.55 M |
$10.43 M |
-$3.50 M |
-$523,000.00 |
$1.85 M |
$38.89 M |
| Income Before Tax Ratio
|
0.1
|
-0.02
|
0.06
|
-0.03
|
-0.02
|
0.01
|
-0.01
|
-0
|
0
|
0.06
|
| Income Tax Expense |
-$85.29 M |
$20.41 M |
$9.79 M |
$9.72 M |
-$6.90 M |
$6.87 M |
$58.40 M |
-$1.06 M |
$1.71 M |
$13.24 M |
| Net Income |
$168.91 M |
-$35.77 M |
$33.62 M |
-$30.95 M |
-$5.65 M |
$3.56 M |
-$61.90 M |
$540,000.00 |
$136,000.00 |
$25.65 M |
| Net Income Ratio |
0.2 |
-0.05 |
0.04 |
-0.04 |
-0.01 |
0.01 |
-0.09 |
0 |
0 |
0.04 |
| EPS |
3.85 |
-0.8 |
0.74 |
-0.66 |
-0.12 |
0.0777 |
-1.37 |
0.01 |
0.003 |
0.56 |
| EPS Diluted |
3.75 |
-0.8 |
0.71 |
-0.66 |
-0.12 |
0.0748 |
-1.37 |
0.01 |
0.0029 |
0.54 |
| Weighted Average Shares
Out |
$43.89 M
|
$44.66 M
|
$45.44 M
|
$46.65 M
|
$45.79 M
|
$45.83 M
|
$45.18 M
|
$44.70 M
|
$45.16 M
|
$45.46 M
|
| Weighted Average Shares
Out Diluted |
$45.10 M
|
$44.66 M
|
$47.22 M
|
$46.65 M
|
$45.79 M
|
$47.60 M
|
$45.24 M
|
$46.62 M
|
$46.49 M
|
$47.22 M
|
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