Commvault Systems, Inc.
NASDAQ:CVLT
157.29 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 839.247 | 784.59 | 769.591 | 723.472 | 670.885 | 710.957 | 699.393 | 650.518 | 595.126 | 607.543 | 586.34 | 495.85 | 406.639 | 314.776 | 271.025 | 234.519 | 198.303 | 151.107 | 109.472 | 82.629 | 61.246 | 44.419 | 30.848 |
| Cost of Revenue
| 158.025 | 135.402 | 113.859 | 109.373 | 117.078 | 117.006 | 98.152 | 85.192 | 82.712 | 82.068 | 74.301 | 64.952 | 53.407 | 41.015 | 35.645 | 30.646 | 26.984 | 21.684 | 14.995 | 11.472 | 0 | 7.099 | 0 |
| Gross Profit
| 681.222 | 649.188 | 655.732 | 614.099 | 553.807 | 593.951 | 601.241 | 565.326 | 512.414 | 525.475 | 512.039 | 430.898 | 353.232 | 273.761 | 235.38 | 203.873 | 171.319 | 129.423 | 94.477 | 71.157 | 61.246 | 37.32 | 30.848 |
| Gross Profit Ratio
| 0.812 | 0.827 | 0.852 | 0.849 | 0.825 | 0.835 | 0.86 | 0.869 | 0.861 | 0.865 | 0.873 | 0.869 | 0.869 | 0.87 | 0.868 | 0.869 | 0.864 | 0.856 | 0.863 | 0.861 | 1 | 0.84 | 1 |
| Reseach & Development Expenses
| 132.328 | 141.847 | 153.615 | 133.401 | 110.02 | 92.647 | 94.164 | 83.543 | 69.287 | 64.143 | 55.134 | 47.356 | 39.936 | 36.954 | 33.421 | 30.669 | 26.855 | 23.398 | 19.301 | 17.239 | 0 | 16.153 | 0 |
| General & Administrative Expenses
| 113.997 | 104.24 | 103.049 | 92.214 | 92.13 | 100.946 | 87.575 | 84.944 | 78.848 | 78.063 | 67.106 | 50.119 | 40.619 | 34.207 | 29.823 | 26.159 | 23.812 | 18.61 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 354.994 | 340.783 | 341.644 | 331.948 | 335.785 | 370.088 | 410.727 | 387.975 | 352.669 | 335.98 | 283.304 | 247.696 | 219.025 | 163.054 | 136.773 | 122.957 | 93.959 | 68.24 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 466.603 | 445.023 | 444.693 | 424.162 | 427.915 | 471.034 | 498.302 | 472.919 | 431.517 | 414.043 | 350.41 | 297.815 | 259.644 | 197.261 | 166.596 | 149.116 | 117.771 | 86.85 | 63.601 | 52.203 | 0 | 36.174 | 0 |
| Other Expenses
| 3.25 | 9.27 | 9.666 | 14.628 | 15.815 | 10.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 598.931 | 596.14 | 607.974 | 572.191 | 553.75 | 574.278 | 602.187 | 565.097 | 510.415 | 486.691 | 411.619 | 350.003 | 303.933 | 237.99 | 203.531 | 183.367 | 147.645 | 112.851 | 84.525 | 70.832 | 0 | 54.079 | 53.725 |
| Operating Income
| 82.291 | 54.043 | 41.566 | 106.079 | 17.622 | 4.908 | -0.946 | 0.229 | 1.999 | 38.784 | 100.42 | 80.895 | 49.299 | 35.771 | 31.849 | 20.506 | 23.674 | 16.572 | 9.952 | 0.325 | 61.246 | -16.759 | -30.728 |
| Operating Income Ratio
| 0.098 | 0.069 | 0.054 | 0.147 | 0.026 | 0.007 | -0.001 | 0 | 0.003 | 0.064 | 0.171 | 0.163 | 0.121 | 0.114 | 0.118 | 0.087 | 0.119 | 0.11 | 0.091 | 0.004 | 1 | -0.377 | -0.996 |
| Total Other Income Expenses Net
| 1.322 | -69.405 | 1.848 | -127.314 | -30.168 | -14.765 | -3.621 | -0.958 | -0.083 | 0.108 | 0.89 | 1.059 | 0.693 | 0.544 | 0.278 | 1.464 | 3.477 | 2.274 | 1.255 | 0.332 | 0 | 0.297 | 0.609 |
| Income Before Tax
| 83.613 | -15.362 | 43.414 | -21.235 | -12.546 | 10.427 | -3.5 | -0.523 | 1.845 | 38.892 | 101.31 | 81.954 | 49.992 | 36.315 | 32.127 | 21.97 | 27.151 | 18.846 | 11.207 | 0.657 | 0 | -16.462 | -30.119 |
| Income Before Tax Ratio
| 0.1 | -0.02 | 0.056 | -0.029 | -0.019 | 0.015 | -0.005 | -0.001 | 0.003 | 0.064 | 0.173 | 0.165 | 0.123 | 0.115 | 0.119 | 0.094 | 0.137 | 0.125 | 0.102 | 0.008 | 0 | -0.371 | -0.976 |
| Income Tax Expense
| -85.293 | 20.412 | 9.79 | 9.719 | -6.901 | 6.866 | 58.4 | -1.063 | 1.709 | 13.242 | 37.246 | 28.745 | 18.052 | 15.311 | 13.722 | 9.642 | 6.347 | -45.408 | 0.451 | 0.174 | 11.698 | -0.052 | -0.232 |
| Net Income
| 168.906 | -35.774 | 33.624 | -30.954 | -5.645 | 3.561 | -61.9 | 0.54 | 0.136 | 25.65 | 64.064 | 53.209 | 31.94 | 21.004 | 18.405 | 12.328 | 20.804 | 64.254 | 10.756 | 0.483 | -11.698 | -16.41 | -29.887 |
| Net Income Ratio
| 0.201 | -0.046 | 0.044 | -0.043 | -0.008 | 0.005 | -0.089 | 0.001 | 0 | 0.042 | 0.109 | 0.107 | 0.079 | 0.067 | 0.068 | 0.053 | 0.105 | 0.425 | 0.098 | 0.006 | -0.191 | -0.369 | -0.969 |
| EPS
| 3.85 | -0.8 | 0.74 | -0.66 | -0.12 | 0.078 | -1.37 | 0.01 | 0.003 | 0.56 | 1.36 | 1.17 | 0.72 | 0.49 | 0.44 | 0.29 | 0.48 | -1.35 | 0.18 | -0.28 | -0.63 | -0.89 | -1.65 |
| EPS Diluted
| 3.75 | -0.8 | 0.71 | -0.66 | -0.12 | 0.075 | -1.37 | 0.01 | 0.003 | 0.54 | 1.29 | 1.1 | 0.68 | 0.45 | 0.41 | 0.28 | 0.46 | -1.35 | 0.17 | -0.28 | -0.63 | -0.89 | -1.65 |
| EBITDA
| 88.706 | 64.366 | 60.665 | 121.957 | 34.687 | 37.252 | 9.446 | 10.666 | 13.957 | 48.603 | 107.517 | 86.893 | 54.533 | 40.327 | 35.863 | 25.836 | 26.829 | 19.465 | 11.634 | 1.756 | 61.246 | -15.007 | -22.877 |
| EBITDA Ratio
| 0.106 | 0.082 | 0.079 | 0.169 | 0.052 | 0.052 | 0.014 | 0.016 | 0.023 | 0.08 | 0.183 | 0.175 | 0.134 | 0.128 | 0.132 | 0.11 | 0.135 | 0.129 | 0.106 | 0.021 | 1 | -0.338 | -0.742 |