Company Analysis

Commvault Systems, Inc. (CVLT)

Nasdaq: CVLT · Services-Prepackaged Software · Tinton Falls, NJ · filing with the SEC since 2002
Grade6.4
◀ Past 6.4● Present 6.7▶ Future 6.0

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedMay 11, 2026May 5, 2025May 13, 2024May 5, 2023May 6, 2022May 13, 2021May 15, 2020May 2, 2019May 3, 2018May 5, 2017
Revenue1,183,690995,619839,247784,590769,591723,472670,885710,957699,393645,005r
Cost of revenue223,120179,035151,610135,402113,859109,373117,078117,00698,15285,192
Gross profit960,570816,584687,637649,188655,732614,099553,807593,951601,241559,813r
Research and development162,213146,286132,328141,847153,615133,401110,02092,64791,030r79,558r
Sales and marketing519,688434,117354,994340,783341,644331,948335,785370,088410,727383,933r
General and administrative162,722138,375113,997104,240103,04992,21492,130100,94690,709r88,929r
Total operating expenses886,580742,846612,282665,073614,166636,362571,315589,043602,187561,055r
Operating income73,99073,73875,355-15,88541,566-22,263-17,5084,908-946-1,242r
Interest expense3,79541641547210900···
Interest and investment income21,8106,6545,4231,3006561,0284,9625,5192,2281,163
Share of profit of equity-method investments······00-3,621-958
Other income (expense), net1191,0773,250-3051,30100···
Income before income taxes92,12481,05383,613-15,36243,414-21,235-12,54610,427-3,500-1,994
Income tax expense21,4674,947-85,29320,4129,7909,719-6,9016,86658,400-1,486r
Net income70,65776,106168,906-35,77433,624-30,954-5,6453,561-61,900-508r
Earnings per share, basic1.611.743.85-0.800.74-0.66-0.120.08-1.37-0.01r
Earnings per share, diluted1.581.683.75-0.800.71-0.66-0.120.07-1.37-0.01r
Weighted average shares, basic43,97643,85043,88544,66445,44346,65245,79345,82745,24244,700
Weighted average shares, diluted44,65445,18745,10044,66447,22046,65245,79347,60145,24244,700r
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton CVLT · research, not advice