Name: CVLT Income Statement - Commvault Systems Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CVLT - Commvault Systems Inc.

USD | NASDAQ | Technology

CVLT Income Statement - Commvault Systems Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17
Revenues
Revenues	311.7	313.8	276.2	282.0	275.0	262.6	233.3	224.7	223.3	216.8	201.0	198.2	203.5	195.1	188.1	198.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,183.7	995.6	839.2	784.6	769.6	723.5	670.9	711.0	699.4	645.0	593.8	607.5	586.3	495.9	406.6	314.8	271.0	234.5
Cost of Revenue	223.1	179.0	151.6	135.4	113.9	109.4	117.1	117.0	98.2	85.2	82.7	82.1	74.3	65.0	53.4	41.0	35.6	30.6
Gross Profit	960.6	816.6	687.6	649.2	655.7	614.1	553.8	594.0	601.2	559.8	511.1	525.5	512.0	430.9	353.2	273.8	235.4
Operating Expenses
Research & Development	162.2	146.3	132.3	141.8	153.6	133.4	110.0	92.6	91.0	79.6	69.3	64.1	55.1	47.4	39.9
Operating Income
Operating Income	74.0	73.7	75.4	(15.9)	41.6	(22.3)	(17.5)	4.9	(0.9)	(1.2)	4.1	38.8	100.4	80.9
Non-Operating
Interest Income	21.8	6.7	5.4	1.3	0.7	1.0	5.0	5.5	2.2	1.2	0.9	0.8	0.9	1.1	0.8	0.7
Tax & Net
Income Tax Expense	21.5	4.9	(85.3)	20.4	9.8	9.7	(6.9)	6.9	58.4	(1.5)	2.2	13.2	37.2	28.7	18.1
Per Share
EPS Basic	1.61	1.74	3.85	(0.80)	0.74	(0.66)	(0.12)	0.08	(1.37)	(0.01)	0.04	0.56	1.36	1.17	0.72	0.49
Supplementary Data
EBITDA	84.3	82.8	81.8	(5.6)	52.5	(6.4)	(0.4)	17.0	10.8	9.0	15.3	47.8	106.6	85.8	53.8	39.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	40.1	42.2	39.9	40.1	39.3	40.0	33.8	33.1	35.2	34.4	31.3	31.4	32.2	32.5	37.1	40.1	40.5	39.3	37.7	36.1	35.6	35.7	31.0	31.1	32.7	30.5	23.2	23.6	22.9	22.0	23.6	24.1	21.6	24.0	22.9	22.5	18.9	21.2	20.2	19.2
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	135.7	139.3	122.2	122.5	120.2	116.1	101.9	96.0	94.5	91.7	84.7	84.1	87.2	87.3	81.3	84.9	93.1
General & Administrative	40.2	38.7	42.6	41.3	38.3	35.1	34.2	30.8	29.9	29.1	28.0	27.0	27.7	24.0	25.6	27.0	22.1
Depreciation & Amortization	2.5	2.6	2.6	2.7	2.4	2.7	2.0	2.0	1.7	1.5	1.5	1.6	2.4	2.5	2.5	3.0
Amortization of Intangibles	-	1.3	1.1	-	1.2	1.4	0.6	0.6	0.3	0.3	0.3	0.3	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	237.1	234.8	208.7	206.1	200.5	200.4	175.4	166.5	166.0	156.7	145.5	144.1	206.3	155.5	146.4	156.8

Operating Income
Operating Income	16.6	19.8	12.5	25.1	26.7	13.6	15.0	18.4	18.2	21.1	17.6	18.5	(37.7)	5.0	9.3	7.4	11.4	12.4	2.3	15.5	10.3	2.7	(42.0)	6.7	(2.2)	(0.5)	(8.2)	(6.7)	0.3	10.4	1.0	(6.8)	4.6	3.5	(4.7)	(4.4)	(1.8)	3.8	(0.1)	(3.2)

Tax & Net
Income Tax Expense	8.5	9.2	0.4	3.4	(2.4)	4.1	1.1	2.1	(103.1)	5.2	5.7	6.9	5.9	5.7	5.1	3.7	4.2	3.0	0.8	1.7	4.3	1.2	(0.5)	4.7	(10.4)	1.0	0.5	2.1	4.2	(1.2)	1.3	2.6	3.1	62.6	(3.5)	(3.8)	(2.3)	1.7	(0.1)	(0.7)
Net Income From Continuing Ops	14.6	17.8	14.7	23.5	31.0	11.0	15.6	18.5	126.1	17.1	13.0	12.6	(43.5)	(0.3)	4.5	3.5	8.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	14.6	17.8	14.7	23.5	31.0	11.0	15.6	18.5	126.1	17.1	13.0	12.6	(43.5)	(0.3)	4.5	3.5	8.0
Net Income Attributable To Parent	14.6	17.8	14.7	23.5	31.0	11.0	15.6	18.5	126.1	17.1	13.0	12.6	(43.5)	(0.3)	4.5	3.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	14.6	17.8	14.7	23.5	31.0	11.0	15.6	18.5	126.1	17.1	13.0	12.6	(43.5)	(0.3)	4.5

Per Share
EPS Basic	-	0.40	0.33	0.53	-	0.25	0.36	0.42	-	0.39	0.30	0.29	-	(0.01)	0.10	0.08	-	0.22	0.04	0.30	-	0.04	(0.89)	0.05	-	(0.01)	(0.16)	(0.15)	-	0.29	0.02	(0.19)	-	(1.30)	(0.02)	(0.01)	-	0.04	0.00	(0.06)
EPS Diluted	-	0.40	0.33	0.52	-	0.24	0.35	0.41	-	0.38	0.29	0.28	-	(0.01)	0.10	0.08	-	0.21
Shares Basic	-	44.1	44.4	44.3	-	43.9	43.8	43.7	-	43.9	43.9	44.1	-	44.7	44.8	44.7	-	45.2
Shares Diluted	-	44.6	45.2	45.3	-	45.2	45.1	45.0	-	44.8	44.9	45.0	-	44.7	45.5	45.9	-	46.7

Supplementary Data
EBITDA	19.1	22.4	15.1	27.8	29.1	16.3	17.0	20.4	19.9	22.6	19.2	20.1	(35.3)	7.5	11.9	10.4	15.0	14.8	4.6	18.1	13.5	5.0	(36.9)	12.1	3.9	4.9	(5.5)	(3.8)	3.8	13.2	3.7	(3.8)	8.8	5.9	(2.3)	(1.6)	1.7	6.0	2.1	(0.7)
EBIT	16.6	19.8	12.5	25.1	26.7	13.6	15.0	18.4	18.2	21.1	17.6	18.5	(37.7)	5.0	9.3	7.4	11.4	12.4	2.3

Non-Operating
Interest Income	8.3	8.4	3.1	2.0	1.6	1.6	1.7	1.8	1.9	1.4	1.4	0.8	0.4	0.4	0.3	0.3	0.1	0.1	0.3	0.1	0.3	0.2	0.2	0.3	0.7	0.8	1.6	1.9	1.8	1.7	1.1	0.9	0.7	0.6	0.5	0.4	0.3	0.3	0.3	0.3
Interest Expense	1.4	1.4	0.6	0.3	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.1	0.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.4)	0.3	0.2	0.1	0.5	0.0	0.1	0.5	3.1	(0.0)	(0.2)	0.3	(0.2)	0.1	0.2	(0.4)	0.7
Pre-Tax Income	23.1	27.0	15.1	26.9	28.6	15.1	16.7	20.7	23.1	22.3	18.7	19.5	(37.6)	5.4	9.7	7.2	12.2