CVLT
Commvault Systems Inc.
$139.22
+$1.60(+1.16%)
38
Overall
20
Value
33
Tech
63
Quality
Market Cap
$6.48B
Volume
992.20K
52W Range
$128.07 - $200.69
Target Price
$212.60
Order:
Income Statement
| Metric | Trend | Chart | 2016 Mar | 2017 Mar | 2018 Mar | 2019 Mar | 2020 Mar | 2021 Mar | 2022 Mar | 2023 Mar | 2024 Mar | 2025 Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $595.1M | $645.0M | $699.4M | $711.0M | $670.9M | $723.5M | $769.6M | $784.6M | $839.2M | $995.6M | ||
| Total Revenue | $593.8M | $645.0M | $699.4M | $711.0M | $670.9M | $723.5M | $769.6M | $784.6M | $839.2M | $995.6M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-82.7M | $-85.2M | $-98.2M | $117.0M | $117.1M | $109.4M | $113.9M | $135.4M | $151.6M | $179.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $511.1M | $559.8M | $601.2M | $594.0M | $553.8M | $614.1M | $655.7M | $649.2M | $687.6M | $816.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-510.4M | $-561.1M | $-602.2M | $589.0M | $571.3M | $636.4M | $608.0M | $596.1M | $612.3M | $742.8M | ||
| Research & Development | $69.3M | $83.5M | $91.0M | $92.6M | $110.0M | $133.4M | $153.6M | $141.8M | $132.3M | $146.3M | ||
| Research Expense | $69.3M | $83.5M | $91.0M | $92.6M | $110.0M | $133.4M | $153.6M | $141.8M | $132.3M | $146.3M | ||
| Selling, General & Administrative | $431.5M | $468.9M | $501.4M | $471.0M | $427.9M | $424.2M | $444.7M | $445.0M | $469.0M | $572.5M | ||
| Selling & Marketing Expenses | $352.7M | $383.9M | $410.7M | $370.1M | $335.8M | $331.9M | $341.6M | $340.8M | $355.0M | $434.1M | ||
| General & Administrative Expenses | $78.8M | $84.9M | $90.7M | $100.9M | $92.1M | $92.2M | $103.0M | $104.2M | $114.0M | $138.4M | ||
| Promotion & Advertising | $-5.1M | $-7.8M | $-5.7M | $4.7M | $5.6M | $9.6M | $9.6M | -- | -- | -- | ||
| Salaries & Wages | $-64.2M | $-73.9M | $-74.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $9.6M | $8.6M | $9.7M | $10.6M | $15.8M | $14.6M | $9.7M | $9.3M | $6.4M | $9.1M | ||
| Depreciation & Amortization | $9.6M | $8.6M | $9.7M | $10.6M | $15.8M | $14.6M | $9.7M | $9.3M | $6.4M | $9.1M | ||
| Amortization | -- | $-16.1M | $-16.6M | -- | $112.4M | $112.4M | $127.8M | $127.8M | $127.8M | -- | ||
| Other Operating Expenses | $-510.4M | $-561.1M | $-4.5M | -- | $-170.0K | $-614.0K | $-2.8M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.0M | $-1.2M | $-946.0K | $4.9M | $-17.5M | $-22.3M | $41.6M | $-15.9M | $75.4M | $73.7M | ||
| EBITDA | $13.0M | $24.3M | $24.9M | $39.8M | $22.2M | $-5.4M | $54.5M | $18.1M | $123.8M | $90.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | -- | $109.0K | $472.0K | $415.0K | $416.0K | ||
| Intinc | $862.0K | $1.2M | $2.2M | $5.5M | $5.0M | $1.0M | $656.0K | $1.3M | $5.4M | $6.7M | ||
| Net Non-Operating Interest Income/Expense | $-71.0K | $206.0K | $1.1M | $5.5M | $5.0M | $1.0M | $547.0K | $828.0K | $5.0M | $6.2M | ||
| Gain on Sale of Securities | $-53.0K | $15.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $83.0K | $958.0K | $3.6M | $-238.6M | $-3.8M | $1.7M | $-4.9M | $-69.2M | $-3.3M | $3.9M | ||
| Other Special Charges | -- | -- | $209.1M | $238.6M | $241.2M | $247.6M | $1.3M | $-305.0K | $3.3M | $1.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | $14.8M | $21.3M | $23.5M | $6.2M | $15.5M | $4.5M | $10.0M | ||
| Special Income Charges | -- | -- | -- | $-14.8M | $-21.3M | $-64.2M | $-6.2M | $-15.5M | $-4.5M | $-10.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $40.7M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.8M | $-2.0M | $-3.5M | $10.4M | $-12.5M | $-21.2M | $43.5M | $-14.9M | $84.0M | $81.5M | ||
| Pre-Tax Income | $1.8M | $-2.0M | $-3.5M | $10.4M | $-12.5M | $-21.2M | $43.4M | $-15.4M | $83.6M | $81.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.7M | $-1.5M | $58.4M | $6.9M | $-6.9M | $9.7M | $9.8M | $20.4M | $-85.3M | $4.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $136.0K | $-508.0K | $-61.9M | $3.6M | $-5.6M | $-31.0M | $33.6M | $-35.8M | $168.9M | $76.1M | ||
| Net Income (Continuing Operations) | $136.0K | $-508.0K | $-61.9M | $3.6M | $-5.6M | $-31.0M | $33.6M | $-35.8M | $168.9M | $76.1M | ||
| Net Income (Discontinued Operations) | $136.0K | $-508.0K | $-61.9M | $3.6M | $-5.6M | $-31.0M | $33.6M | $-35.8M | $168.9M | $76.1M | ||
| Net Income (Common Stockholders) | $136.0K | $-508.0K | $-61.9M | $3.6M | $-5.6M | $-31.0M | $33.6M | $-35.8M | $168.9M | $76.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | $49.1M | -- | -- | -- | $95.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-593.1M | $-646.2M | $-700.3M | $706.0M | $688.4M | $745.7M | $721.8M | $731.5M | $763.9M | $921.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $45.2M | $44.7M | $45.2M | $45.8M | $45.8M | $46.7M | $45.4M | $44.7M | $43.9M | $43.9M | ||
| Average Shares Outstanding (Diluted) | $46.5M | $44.7M | $45.2M | $47.6M | $45.8M | $46.7M | $47.2M | $44.7M | $45.1M | $45.2M | ||
| Shares Outstanding | $44.2M | $44.9M | $45.5M | $45.7M | $46.2M | $46.0M | $44.6M | $44.0M | $43.4M | $44.1M | ||
| Basic EPS | $0.13 | $-0.01 | $-1.37 | $0.08 | $-0.12 | $-0.66 | $0.74 | $-0.80 | $3.85 | $1.74 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $0.08 | $-0.12 | $-0.66 | $0.74 | $-0.80 | $3.85 | $1.74 | ||
| Diluted EPS | $0.13 | $-0.01 | $-1.37 | $0.07 | $-0.12 | $-0.66 | $0.71 | $-0.80 | $3.75 | $1.68 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $0.07 | $-0.12 | $-0.66 | $0.71 | $-0.80 | $3.75 | $1.68 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $-83.0K | $-958.0K | $-3.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-83.0K | $-958.0K | $-3.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | $-7.9M | -- | -- | -- | ||
| Other Gand A | $78.8M | $84.9M | $90.7M | $100.9M | $92.1M | $92.2M | $103.0M | $104.2M | $114.0M | $138.4M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $2.8M | $1.7M | -- | -- | -- | $2.9M | ||
| Rent And Landing Fees | $78.8M | $84.9M | $90.7M | $11.5M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $352.7M | $383.9M | $410.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | $14.8M | $21.3M | $23.5M | $6.2M | $15.5M | $4.5M | $10.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CVLT | $139.22 | +1.2% | 992.20K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |