CommVault Systems (CVLT)
NASDAQInformation TechnologySoftware - ApplicationSnapshot 2026-09-04
$136.41-0.52%
Close 2026-09-04 · 1-day change
NASDAQInformation TechnologySoftware - ApplicationSnapshot 2026-09-04
QuarterlyIQ Insights · CVLT
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 1,215.8 | 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 |
| Total Revenues | 1,215.8 | 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 |
| Cost of Revenues | 230.0 | 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 |
| Gross Profit | 985.9 | 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 |
| Operating Expenses & Income | |||||||||||||||||
| R&D Expenses | 161.7 | 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 | 37.0 |
| Operating Income | 74.6 | 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 | 49.3 | 35.8 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 3.8 | 0.4 | 0.4 | 0.5 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest & Investment Income | 27.5 | 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 |
| Net Interest Expenses | — | — | — | — | (0.8) | (0.5) | (1.0) | (5.0) | — | — | — | — | — | — | — | — | — |
| Asset Writedown | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| EBT, Incl. Unusual Items | 97.4 | 92.1 | 81.1 | 83.6 | (15.4) | 43.4 | (21.2) | (12.5) | 10.4 | (3.5) | (2.0) | 4.0 | 38.9 | 101.3 | 82.0 | 50.0 | 36.3 |
| Income Tax Expense | 29.1 | 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 | 15.3 |
| Net Income | |||||||||||||||||
| Net Income | 68.3 | 70.7 | 76.1 | 168.9 | (35.8) | 33.6 | (31.0) | (5.6) | 3.6 | (61.9) | (0.5) | 1.7 | 25.7 | 64.1 | 53.2 | 31.9 | 21.0 |
| Per Share | |||||||||||||||||
| Basic EPS | 1.65 | 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 |
| Diluted EPS | 1.63 | 1.58 | 1.68 | 3.75 | (0.80) | 0.71 | (0.66) | (0.12) | 0.07 | (1.37) | (0.01) | 0.04 | 0.54 | 1.29 | 1.10 | 0.68 | 0.45 |
| Revenue per Share | 29.04 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 41.3 | 44.0 | 43.9 | 43.9 | 44.7 | 45.4 | 46.7 | 45.8 | 45.8 | 45.2 | 44.7 | 45.2 | 45.5 | 47.0 | 45.5 | 44.1 | 43.3 |
| Diluted Weighted Avg Shares | 41.9 | 44.7 | 45.2 | 45.1 | 44.7 | 47.2 | 46.7 | 45.8 | 47.6 | 45.2 | 44.7 | 46.5 | 47.2 | 49.6 | 48.3 | 47.2 | 46.3 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 84.3 | 82.8 | 81.8 | (6.6) | 51.2 | (7.6) | (1.7) | 15.5 | 8.8 | 7.4 | 13.7 | 47.3 | 106.5 | 85.7 | 53.7 | 39.5 |
| EBIT | 74.6 | 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 | 49.3 | 35.8 |
| Effective Tax Rate | 29.9% | — | — | — | -132.9% | 22.6% | -45.8% | 55.0% | 65.8% | -1668.6% | 74.5% | 56.5% | 34.0% | 36.8% | 35.1% | 36.1% | 42.2% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.