Commvault Systems, Inc. (CVLT) - Quarterly Income Statement

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CVLT
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157.29 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	233.278	224.672	223.292	216.808	200.997	198.15	203.478	195.074	188.057	197.981	205.949	202.381	177.84	183.421	191.341	187.992	171.139	173	164.749	176.351	167.582	162.203	181.427	184.275	169.078	176.177	184.915	180.366	168.14	165.972	172.931	165.841	159.333	152.413	159.565	155.696	140.742	139.123	150.735	153.021	151.144	152.643	156.819	153.25	141.863	134.408	138.274	128.147	118.162	111.267	114.014	103.64	97.458	91.527	89.621	83.629	75.226	66.3	73.438	70.691	66.65	60.246	56.137	60.051	63.336	54.995	56.61	50.298	47.406	43.989	42.617	38.33	36.638	33.522	28.786	36.44	22.123	22.123	23.61	38.362	20.657	20.657
Cost of Revenue Numbers are in millions	40.934	41.716	40.914	39.061	37.853	35.55	34.805	34.538	32.302	33.757	32.047	29.963	26.574	25.275	29.611	28.412	26.799	24.551	26.594	30.523	31.241	28.72	33.674	28.853	26.873	27.606	28.267	24.957	23.267	21.661	21.374	21.166	21.657	20.995	20.797	20.429	20.939	20.547	20.914	19.941	20.286	20.927	19.869	18.498	18.156	17.778	17.856	16.463	15.343	15.29	14.68	13.61	13.074	12.043	11.824	10.154	9.517	9.52	9.223	9.097	8.975	8.35	7.462	7.845	7.749	7.59	7.558	6.963	6.178	6.285	6.034	5.63	5.235	4.785	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	192.344	182.956	182.378	177.747	163.144	162.6	168.673	160.536	155.755	164.224	173.902	172.418	151.266	158.146	161.73	159.58	144.34	148.449	138.155	145.828	136.341	133.483	147.753	155.422	142.205	148.571	156.648	155.409	144.873	144.311	151.557	144.675	137.676	131.418	138.768	135.267	119.803	118.576	129.821	133.08	130.858	131.716	136.95	134.752	123.707	116.63	120.418	111.684	102.819	95.977	99.334	90.03	84.384	79.484	77.797	73.475	65.709	56.78	64.215	61.594	57.675	51.896	48.675	52.206	55.587	47.405	49.052	43.335	41.228	37.704	36.583	32.7	31.403	28.737	28.786	36.44	22.123	22.123	23.61	38.362	20.657	20.657
Gross Profit Ratio Numbers are in millions	0.825	0.814	0.817	0.82	0.812	0.821	0.829	0.823	0.828	0.829	0.844	0.852	0.851	0.862	0.845	0.849	0.843	0.858	0.839	0.827	0.814	0.823	0.814	0.843	0.841	0.843	0.847	0.862	0.862	0.869	0.876	0.872	0.864	0.862	0.87	0.869	0.851	0.852	0.861	0.87	0.866	0.863	0.873	0.879	0.872	0.868	0.871	0.872	0.87	0.863	0.871	0.869	0.866	0.868	0.868	0.879	0.873	0.856	0.874	0.871	0.865	0.861	0.867	0.869	0.878	0.862	0.866	0.862	0.87	0.857	0.858	0.853	0.857	0.857	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	33.839	33.104	35.244	34.392	31.261	31.431	32.176	32.505	37.053	40.113	40.497	39.257	37.726	36.135	35.577	35.727	30.955	31.142	32.71	30.503	23.227	23.58	20.43	22.916	24.507	24.794	24.713	23.981	22.925	22.545	22.867	21.227	20.221	19.228	18.411	17.963	16.135	16.778	16.8	16.468	15.835	15.04	15.342	13.597	13.344	12.851	12.607	12.367	11.431	10.951	10.987	10.087	9.591	9.271	10.099	9.6	8.615	8.64	8.809	8.812	8.181	7.619	7.778	7.703	7.752	7.436	6.911	6.818	6.667	6.459	6.029	5.851	6.1	5.418	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.173	30.795	29.938	29.098	28.002	26.959	27.728	23.983	25.553	26.976	22.13	29.132	25.358	26.429	23.205	22.702	24.748	21.559	21.006	23.864	24.753	22.507	34.411	19.989	24.004	22.542	19.717	20.387	23.62	23.851	22.082	21.61	21.314	19.938	19.131	20.002	19.906	19.809	19.713	23.103	18.742	16.505	19.559	18.521	15.298	13.728	13.551	13.317	12.161	11.09	11.452	10.361	9.389	9.417	9.531	8.535	8.392	7.749	7.863	7.521	7.503	6.936	6.489	5.756	6.883	7.031	6.546	6.01	6.098	5.158	9.529	4.47	4.611	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	101.947	95.95	94.458	91.697	84.712	84.127	87.222	87.343	81.299	84.919	93.138	89.217	82.928	76.361	86.661	84.542	79.069	81.676	82.877	84.563	80.96	87.385	88.586	94.392	89.494	97.616	105.117	105.106	100.595	99.909	102.063	98.433	94.789	92.69	89.652	91.393	85.842	85.782	86.047	85.925	83.697	80.311	75.589	73.367	67.147	67.201	71.062	64.547	55.7	56.387	61.901	56.142	51.224	49.758	44.792	43.877	38.559	35.826	36.557	35.256	34.578	30.382	31.401	31.69	32.302	27.564	26.224	23.42	23.088	21.227	34.589	17.379	16.272	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	136.795	126.07	124.396	120.795	112.714	111.086	114.95	111.326	106.852	111.895	115.268	118.349	108.286	102.79	109.866	107.244	103.817	103.235	103.883	108.427	105.713	109.892	122.997	114.381	113.498	120.158	124.834	125.493	124.215	123.76	124.145	120.043	116.103	112.628	108.783	111.395	105.748	105.591	105.76	109.028	102.439	96.816	95.148	91.888	82.445	80.929	84.613	77.864	67.861	67.477	73.353	66.503	60.613	59.175	54.323	52.412	46.951	43.575	44.42	42.777	42.081	37.318	37.89	37.446	39.185	34.595	32.77	29.43	29.186	26.385	24.158	21.849	20.883	19.96	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-0.528	0.528	3.076	-0.013	-0.154	0.341	1.639	2.459	2.537	2.635	2.582	0.564	2.352	2.281	2.187	2.323	5.053	5.065	5.134	5.356	2.719	2.606	2.636	2.728	2.7	2.533	2.509	2.457	2.388	2.367	2.253	2.163	2.109	2.11	2.275	2.4	2.474	2.462	2.492	2.687	1.68	1.646	1.58	1.544	1.498	1.453	1.299	1.226	1.174	1.133	1.109	1.12	1.099	1.025	0.989	0.978	0.913	0.895	0.854	0.882	0.885	0.893	0.866	0.912	0.943	0.861	0.802	0.795	0.723	0.699	0.771	0.753	0.582	0.497	-99.52	26	24	0	-82.304	0	0	0
Operating Expenses Numbers are in millions	170.634	159.174	159.64	156.696	145.51	144.12	148.765	146.29	146.442	154.643	158.347	160.057	148.364	141.206	147.63	145.294	139.825	139.442	141.727	144.286	131.659	136.078	146.063	140.025	140.705	147.485	152.056	151.931	149.528	148.672	149.265	143.433	138.433	133.966	129.469	131.758	124.357	124.831	125.052	128.183	119.954	113.502	112.07	107.029	97.287	95.233	98.519	91.457	80.466	79.561	85.449	77.71	71.303	69.471	65.411	62.99	56.479	53.11	54.083	52.471	51.147	45.83	46.534	46.061	47.88	42.892	40.483	37.043	36.576	33.543	30.958	28.453	27.565	25.875	-99.52	26	24	0	-82.304	0	0	0
Operating Income Numbers are in millions	9.614	23.782	22.738	21.051	17.634	18.48	20.099	14.733	9.313	7.449	16.405	12.361	2.266	15.494	10.338	2.668	-41.952	6.683	-2.186	-0.479	-8.169	-6.674	0.267	10.444	1.006	-6.809	4.592	3.478	-4.655	-4.361	2.292	1.242	-0.757	-2.548	9.299	3.509	-4.554	-6.255	4.769	4.897	10.904	18.214	24.88	27.723	26.42	21.397	21.899	20.227	22.353	16.416	13.885	12.32	13.081	10.013	12.386	10.485	9.23	3.67	10.132	9.123	6.528	6.066	2.141	6.145	7.707	4.513	8.569	6.292	4.652	4.161	5.625	4.247	3.838	2.862	-70.734	36.44	22.123	22.123	-58.694	38.362	20.657	20.657
Operating Income Ratio Numbers are in millions	0.041	0.106	0.102	0.097	0.088	0.093	0.099	0.076	0.05	0.038	0.08	0.061	0.013	0.084	0.054	0.014	-0.245	0.039	-0.013	-0.003	-0.049	-0.041	0.001	0.057	0.006	-0.039	0.025	0.019	-0.028	-0.026	0.013	0.007	-0.005	-0.017	0.058	0.023	-0.032	-0.045	0.032	0.032	0.072	0.119	0.159	0.181	0.186	0.159	0.158	0.158	0.189	0.148	0.122	0.119	0.134	0.109	0.138	0.125	0.123	0.055	0.138	0.129	0.098	0.101	0.038	0.102	0.122	0.082	0.151	0.125	0.098	0.095	0.132	0.111	0.105	0.085	-2.457	1	1	1	-2.486	1	1	1
Total Other Income Expenses Net Numbers are in millions	7.046	-3.128	0.317	-0.013	-0.154	0.341	-57.73	-9.333	0.34	-0.233	-4.2	0.564	-0.636	-1.446	-3.762	-11.618	-46.467	-2.324	1.386	-2.021	-12.851	-4.079	-1.423	-4.953	-0.494	-7.895	-3.34	-0.158	-0.162	0.039	-0.414	-0.3	-0.158	-0.086	-0.083	-0.027	-0.035	-0.043	-0.038	-0.026	-0.023	0.195	0.215	0.22	0.213	0.242	0.263	0.299	0.261	0.236	0.237	0.186	0.131	0.139	0.189	0.135	0.128	0.092	0.063	0.059	0.066	0.09	0.002	0.292	0.561	0.609	0.89	0.998	0.886	0.703	0.593	0.498	0.659	0.524	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	16.66	20.654	23.055	22.316	18.737	19.505	-37.631	5.4	9.653	7.216	12.205	13.026	2.555	15.628	10.607	2.835	-41.703	7.026	-1.494	0.307	-6.608	-4.751	2.026	12.165	2.154	-5.918	1.457	3.676	-4.512	-4.121	1.965	1.021	-0.884	-2.625	9.25	3.482	-4.589	-6.298	4.731	4.871	10.881	18.409	25.095	27.943	26.633	21.639	22.162	20.526	22.614	16.652	14.122	12.506	13.212	10.152	12.575	10.62	9.358	3.762	10.195	9.182	6.594	6.156	2.143	6.437	8.268	5.122	9.459	7.29	5.538	4.864	6.218	4.745	4.497	3.386	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.071	0.092	0.103	0.103	0.093	0.098	-0.185	0.028	0.051	0.036	0.059	0.064	0.014	0.085	0.055	0.015	-0.244	0.041	-0.009	0.002	-0.039	-0.029	0.011	0.066	0.013	-0.034	0.008	0.02	-0.027	-0.025	0.011	0.006	-0.006	-0.017	0.058	0.022	-0.033	-0.045	0.031	0.032	0.072	0.121	0.16	0.182	0.188	0.161	0.16	0.16	0.191	0.15	0.124	0.121	0.136	0.111	0.14	0.127	0.124	0.057	0.139	0.13	0.099	0.102	0.038	0.107	0.131	0.093	0.167	0.145	0.117	0.111	0.146	0.124	0.123	0.101	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.095	2.127	-103.065	5.176	5.72	6.876	5.862	5.71	5.135	3.705	4.217	3.018	0.824	1.731	4.346	1.162	-0.532	4.743	-10.429	0.957	0.476	2.095	4.189	-1.235	1.263	2.649	3.118	62.621	-3.502	-3.837	-1.223	1.063	-0.322	-0.581	3.456	-1.396	4.647	-4.998	1.379	1.798	4.385	5.68	9.438	10.352	9.279	8.177	5.177	8.326	8.715	6.527	4.28	5.346	5.313	3.113	7.74	3.368	3.939	0.264	4.383	3.742	1.876	3.721	1.904	2.554	3.539	1.645	3.27	-0.908	2.1	1.885	-45.63	0.111	0.066	0.045	-1.673	-9.813	0.365	0.365	-1.631	1.269	-0.121	-0.121
Net Income Numbers are in millions	15.565	18.527	126.12	17.14	13.017	12.629	-43.493	-0.31	4.518	3.511	7.988	10.008	1.731	13.897	6.261	1.673	-41.171	2.283	8.935	-0.65	-7.084	-6.846	-2.163	13.4	0.891	-8.567	-1.661	-58.945	-1.01	-0.284	3.188	-0.042	-0.562	-2.044	5.794	4.878	-9.236	-1.3	3.352	3.073	6.496	12.729	15.657	17.591	17.354	13.462	16.985	12.2	13.899	10.125	9.842	7.16	7.899	7.039	4.835	7.252	5.419	3.498	5.812	5.44	4.718	2.435	0.239	3.883	4.729	3.477	6.189	8.198	3.438	2.979	51.848	4.634	4.431	3.341	1.673	9.813	-0.365	-0.365	1.631	-1.269	0.121	0.121
Net Income Ratio Numbers are in millions	0.067	0.082	0.565	0.079	0.065	0.064	-0.214	-0.002	0.024	0.018	0.039	0.049	0.01	0.076	0.033	0.009	-0.241	0.013	0.054	-0.004	-0.042	-0.042	-0.012	0.073	0.005	-0.049	-0.009	-0.327	-0.006	-0.002	0.018	-0	-0.004	-0.013	0.036	0.031	-0.066	-0.009	0.022	0.02	0.043	0.083	0.1	0.115	0.122	0.1	0.123	0.095	0.118	0.091	0.086	0.069	0.081	0.077	0.054	0.087	0.072	0.053	0.079	0.077	0.071	0.04	0.004	0.065	0.075	0.063	0.109	0.163	0.073	0.068	1.217	0.121	0.121	0.1	0.058	0.269	-0.016	-0.016	0.069	-0.033	0.006	0.006
EPS Numbers are in millions	0.36	0.42	2.89	0.39	0.3	0.29	-0.98	-0.007	0.1	0.079	0.18	0.22	0.04	0.3	0.13	0.04	-0.89	0.05	0.19	-0.014	-0.16	-0.15	-0.047	0.29	0.02	-0.19	-0.037	-1.3	-0.022	-0.006	0.07	-0.001	-0.013	-0.047	0.13	0.11	-0.2	-0.03	0.07	0.07	0.14	0.28	0.33	0.37	0.37	0.29	0.37	0.27	0.31	0.23	0.22	0.16	0.18	0.16	0.11	0.17	0.13	0.08	0.13	0.13	0.11	0.06	0.006	0.09	0.11	0.08	0.15	0.19	0.08	0.07	1.22	0.11	-4.9	0.07	0.04	0.24	-0.009	-0.009	0.039	-0.031	0.003	0.003
EPS Diluted Numbers are in millions	0.35	0.41	2.81	0.38	0.29	0.28	-0.98	-0.007	0.099	0.077	0.17	0.21	0.04	0.29	0.13	0.03	-0.89	0.05	0.19	-0.014	-0.16	-0.15	-0.047	0.28	0.02	-0.19	-0.037	-1.3	-0.022	-0.006	0.07	-0.001	-0.013	-0.046	0.13	0.1	-0.2	-0.029	0.07	0.07	0.14	0.27	0.32	0.35	0.35	0.27	0.35	0.25	0.29	0.21	0.21	0.15	0.17	0.15	0.11	0.16	0.12	0.08	0.13	0.12	0.11	0.06	0.006	0.09	0.11	0.08	0.15	0.18	0.08	0.07	1.22	0.1	-4.9	0.06	0.04	0.24	-0.009	-0.009	0.039	-0.031	0.003	0.003
EBITDA Numbers are in millions	18.331	25.739	24.506	23.957	20.413	21.233	21.766	17.534	12.636	12.43	19.328	15.814	6.203	20.979	20.361	28.54	56.347	16.709	0.489	9.127	20.669	4.402	6.397	20.158	5.661	5.036	5.259	6.787	-1.483	-1.117	4.857	3.823	1.863	0.123	12.161	6.509	-1.496	-3.217	7.764	7.885	12.875	19.884	26.708	29.3	27.964	22.87	23.496	21.77	23.815	17.812	15.257	13.662	14.373	11.241	13.626	11.661	10.328	4.712	11.108	10.125	7.529	7.101	4.675	7.084	8.676	5.401	9.398	7.118	5.411	4.902	6.473	5.079	4.498	3.415	-70.734	36.44	22.123	22.123	-58.694	38.362	20.657	20.657
EBITDA Ratio Numbers are in millions	0.079	0.115	0.11	0.11	0.102	0.107	0.107	0.09	0.067	0.063	0.094	0.078	0.035	0.114	0.106	0.152	0.329	0.097	0.003	0.052	0.123	0.027	0.035	0.109	0.033	0.029	0.028	0.038	-0.009	-0.007	0.028	0.023	0.012	0.001	0.076	0.042	-0.011	-0.023	0.052	0.052	0.085	0.13	0.17	0.191	0.197	0.17	0.17	0.17	0.202	0.16	0.134	0.132	0.147	0.123	0.152	0.139	0.137	0.071	0.151	0.143	0.113	0.118	0.083	0.118	0.137	0.098	0.166	0.142	0.114	0.111	0.152	0.133	0.123	0.102	-2.457	1	1	1	-2.486	1	1	1

Commvault Systems, Inc.

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