Income Statement - COMMVAULT SYSTEMS INC (CVLT)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | Mar-12 | Mar-11 | Mar-10 | Mar-09 | Mar-08 | Mar-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,183.69 | 995.62 | 839.25 | 784.59 | 769.59 | 723.47 | 670.89 | 710.96 | 699.39 | 645.01 | 593.77 | 607.54 | 586.34 | 495.85 | 406.64 | 314.78 | 271.03 | 234.52 | 198.30 | 151.11 |
| Cost of revenue | 233.47 | 179.04 | 151.61 | 135.40 | 113.86 | 109.37 | 117.08 | 117.01 | 98.15 | 85.19 | 82.71 | 82.07 | 74.30 | 64.95 | 53.41 | 41.02 | 35.65 | 30.65 | 26.98 | 21.68 |
| Gross profit | 950.22 | 816.58 | 687.64 | 649.19 | 655.73 | 614.10 | 553.81 | 593.95 | 601.24 | 559.81 | 511.06 | 525.48 | 512.04 | 430.90 | 353.23 | 273.76 | 235.38 | 203.87 | 171.32 | 129.42 |
| Total operating expenses | 844.62 | 742.85 | 612.28 | 665.07 | 614.17 | 636.36 | 571.32 | 589.04 | 602.19 | 561.06 | 506.95 | 486.69 | 411.62 | 350.00 | 303.93 | 237.99 | 203.53 | 183.37 | 147.65 | 112.85 |
| Operating income | 105.60 | 73.74 | 75.36 | -15.89 | 41.57 | -22.26 | -17.51 | 4.91 | -0.95 | -1.24 | 4.11 | 38.78 | 100.42 | 80.90 | 49.30 | 35.77 | 31.85 | 20.51 | 23.67 | 16.57 |
| Non-operating income (net) | -13.48 | 7.32 | 8.26 | 0.52 | 1.85 | 1.03 | 4.96 | 5.52 | -2.55 | -0.75 | -0.15 | 0.11 | 0.89 | 1.06 | 0.69 | 0.54 | 0.28 | 1.46 | 3.48 | 2.27 |
| Income before tax | 92.12 | 81.05 | 83.61 | -15.36 | 43.41 | -21.24 | -12.55 | 10.43 | -3.50 | -1.99 | 3.96 | 38.89 | 101.31 | 81.95 | 49.99 | 36.32 | 32.13 | 21.97 | 27.15 | 18.85 |
| Income tax expense | 21.47 | 4.95 | -85.29 | 20.41 | 9.79 | 9.72 | -6.90 | 6.87 | 58.40 | -1.06 | 1.71 | 13.24 | 37.25 | 28.75 | 18.05 | 15.31 | 13.72 | 9.64 | 6.35 | -45.41 |
| Net income | 70.66 | 76.11 | 168.91 | -35.77 | 33.62 | -30.95 | -5.65 | 3.56 | -61.90 | 0.54 | 0.14 | 25.65 | 64.06 | 53.21 | 31.94 | 21.00 | 18.41 | 12.33 | 20.80 | 64.25 |
Show Quarterly Income Statement
Income Statement - COMMVAULT SYSTEMS INC (CVLT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 311.69 | 313.83 | 276.19 | 281.98 | 275.04 | 262.63 | 233.28 | 224.67 | 223.29 | 216.81 | 201.00 | 198.15 | 203.48 | 195.07 | 188.06 | 197.98 | 205.95 | 202.38 | 177.84 | 183.42 | 191.34 | 187.99 | 171.14 | 173.00 | 164.75 | 176.35 | 167.58 | 162.20 | 181.43 | 184.28 | 169.08 | 176.18 | 184.92 | 180.37 | 168.14 | 165.97 | 172.93 | 167.06 | 159.44 | 151.77 | 159.57 | 155.70 | 140.74 | 139.12 | 150.74 | 153.02 | 151.14 | 152.64 | 156.82 | 153.25 | 141.86 | 134.41 | 138.27 | 128.15 | 118.16 | 111.27 | 114.01 | 103.64 | 97.46 | 91.53 | 89.62 | 83.63 | 75.23 | 66.30 | 73.44 | 70.69 | 66.65 | 60.25 | 56.14 | 60.05 | 63.34 | 55.00 | 56.61 | 50.30 | 47.41 | 43.99 | 42.62 | 38.33 | 36.64 | 33.52 | 28.79 |
| Cost of revenue | 60.57 | 59.30 | 55.04 | 50.78 | 47.77 | 48.62 | 42.86 | 39.79 | 39.15 | 39.06 | 37.85 | 35.55 | 34.81 | 34.54 | 32.30 | 33.76 | 32.05 | 29.96 | 26.57 | 25.28 | 29.61 | 28.41 | 26.80 | 24.55 | 26.59 | 30.52 | 31.24 | 28.72 | 33.67 | 28.85 | 26.87 | 27.61 | 28.27 | 24.96 | 23.27 | 21.66 | 21.37 | 21.17 | 21.66 | 21.00 | 20.80 | 20.43 | 20.94 | 20.55 | 20.91 | 19.94 | 20.29 | 20.93 | 19.87 | 18.50 | 18.16 | 17.78 | 17.86 | 16.46 | 15.34 | 15.29 | 14.68 | 13.61 | 13.07 | 12.04 | 11.82 | 10.15 | 9.52 | 9.52 | 9.22 | 9.10 | 8.98 | 8.35 | 7.46 | 7.85 | 7.75 | 7.59 | 7.56 | 6.96 | 6.18 | 6.29 | 6.03 | 5.63 | 5.24 | 4.79 | 4.39 |
| Gross profit | 251.13 | 254.54 | 221.14 | 231.20 | 227.27 | 214.01 | 190.42 | 184.88 | 184.15 | 177.75 | 163.14 | 162.60 | 168.67 | 160.54 | 155.76 | 164.22 | 173.90 | 172.42 | 151.27 | 158.15 | 161.73 | 159.58 | 144.34 | 148.45 | 138.16 | 145.83 | 136.34 | 133.48 | 147.75 | 155.42 | 142.21 | 148.57 | 156.65 | 155.41 | 144.87 | 144.31 | 151.56 | 145.90 | 137.78 | 130.78 | 138.77 | 135.27 | 119.80 | 118.58 | 129.82 | 133.08 | 130.86 | 131.72 | 136.95 | 134.75 | 123.71 | 116.63 | 120.42 | 111.68 | 102.82 | 95.98 | 99.33 | 90.03 | 84.38 | 79.48 | 77.80 | 73.48 | 65.71 | 56.78 | 64.22 | 61.59 | 57.68 | 51.90 | 48.68 | 52.21 | 55.59 | 47.41 | 49.05 | 43.34 | 41.23 | 37.70 | 36.58 | 32.70 | 31.40 | 28.74 | 28.79 |
| Total operating expenses | 215.88 | 234.77 | 208.65 | 206.11 | 200.55 | 200.40 | 175.45 | 166.46 | 165.96 | 156.70 | 145.51 | 144.12 | 206.34 | 155.52 | 146.44 | 156.78 | 162.46 | 160.06 | 149.00 | 142.65 | 151.39 | 156.91 | 186.29 | 141.77 | 140.34 | 146.31 | 144.51 | 140.16 | 147.49 | 144.98 | 141.20 | 155.38 | 152.06 | 151.93 | 149.53 | 148.67 | 149.27 | 142.05 | 137.84 | 134.01 | 129.47 | 131.76 | 124.36 | 124.83 | 125.05 | 128.18 | 119.95 | 113.50 | 112.07 | 107.03 | 97.29 | 95.23 | 98.52 | 91.46 | 80.47 | 79.56 | 85.45 | 77.71 | 71.30 | 69.47 | 65.41 | 62.99 | 56.48 | 53.11 | 54.08 | 52.47 | 51.15 | 45.83 | 46.53 | 46.06 | 47.88 | 42.89 | 40.48 | 37.04 | 36.58 | 33.54 | 30.96 | 28.45 | 27.57 | 25.88 | 28.79 |
| Operating income | 35.24 | 19.77 | 12.49 | 25.09 | 26.73 | 13.62 | 14.97 | 18.43 | 18.19 | 21.05 | 17.63 | 18.48 | -37.67 | 5.02 | 9.31 | 7.45 | 11.45 | 12.36 | 2.27 | 15.49 | 10.34 | 2.67 | -41.95 | 6.68 | -2.19 | -0.48 | -8.17 | -6.67 | 0.27 | 10.44 | 1.01 | -6.81 | 4.59 | 3.48 | -4.66 | -4.36 | 2.29 | 3.84 | -0.06 | -3.23 | 9.30 | 3.51 | -4.55 | -6.26 | 4.77 | 4.90 | 10.90 | 18.21 | 24.88 | 27.72 | 26.42 | 21.40 | 21.90 | 20.23 | 22.35 | 16.42 | 13.89 | 12.32 | 13.08 | 10.01 | 12.39 | 10.49 | 9.23 | 3.67 | 10.13 | 9.12 | 6.53 | 6.07 | 2.14 | 6.15 | 7.71 | 4.51 | 8.57 | 6.29 | 4.65 | 4.16 | 5.63 | 4.25 | 3.84 | 2.86 | -70.73 |
| Non-operating income (net) | -12.12 | 7.25 | 2.61 | 1.79 | 1.91 | 1.49 | 1.69 | 2.23 | 4.87 | 1.27 | 1.10 | 1.03 | 0.03 | 0.38 | 0.34 | -0.23 | 0.76 | 0.67 | 0.29 | 0.13 | 0.27 | 0.17 | 0.25 | 0.34 | 0.69 | 0.79 | 1.56 | 1.92 | 1.76 | 1.72 | 1.15 | 0.89 | -3.14 | 0.20 | 0.14 | 0.24 | -0.33 | -0.22 | -0.13 | -0.08 | -0.05 | -0.03 | -0.04 | -0.04 | -0.04 | -0.03 | -0.02 | 0.20 | 0.22 | 0.22 | 0.21 | 0.24 | 0.26 | 0.30 | 0.26 | 0.24 | 0.24 | 0.19 | 0.13 | 0.14 | 0.19 | 0.14 | 0.13 | 0.09 | 0.06 | 0.06 | 0.07 | 0.09 | 0.00 | 0.29 | 0.56 | 0.61 | 0.89 | 1.00 | 0.89 | 0.70 | 0.59 | 0.50 | 0.66 | 0.52 | 76.49 |
| Income before tax | 23.12 | 27.02 | 15.10 | 26.88 | 28.63 | 15.11 | 16.66 | 20.65 | 23.06 | 22.32 | 18.74 | 19.51 | -37.63 | 5.40 | 9.65 | 7.22 | 12.21 | 13.03 | 2.56 | 15.63 | 10.61 | 2.84 | -41.70 | 7.03 | -1.49 | 0.31 | -6.61 | -4.75 | 2.03 | 12.17 | 2.15 | -5.92 | 1.46 | 3.68 | -4.51 | -4.12 | 1.97 | 3.62 | -0.19 | -3.31 | 9.25 | 3.48 | -4.59 | -6.30 | 4.73 | 4.87 | 10.88 | 18.41 | 25.10 | 27.94 | 26.63 | 21.64 | 22.16 | 20.53 | 22.61 | 16.65 | 14.12 | 12.51 | 13.21 | 10.15 | 12.58 | 10.62 | 9.36 | 3.76 | 10.20 | 9.18 | 6.59 | 6.16 | 2.14 | 6.44 | 8.27 | 5.12 | 9.46 | 7.29 | 5.54 | 4.86 | 6.22 | 4.75 | 4.50 | 3.39 | 5.75 |
| Income tax expense | 8.47 | 9.24 | 0.37 | 3.39 | -2.36 | 4.09 | 1.10 | 2.13 | -103.07 | 5.18 | 5.72 | 6.88 | 5.86 | 5.71 | 5.14 | 3.71 | 4.22 | 3.02 | 0.82 | 1.73 | 4.35 | 1.16 | -0.53 | 4.74 | -10.43 | 0.96 | 0.48 | 2.10 | 4.19 | -1.24 | 1.26 | 2.65 | 3.12 | 62.62 | -3.50 | -3.84 | -1.22 | 1.06 | -0.32 | -0.58 | 3.46 | -1.40 | 4.65 | -5.00 | 1.38 | 1.80 | 4.39 | 5.68 | 9.44 | 10.35 | 9.28 | 8.18 | 5.18 | 8.33 | 8.72 | 6.53 | 4.28 | 5.35 | 5.31 | 3.11 | 7.74 | 3.37 | 3.94 | 0.26 | 4.38 | 3.74 | 1.88 | 3.72 | 1.90 | 2.55 | 3.54 | 1.65 | 3.27 | -0.91 | 2.10 | 1.89 | -45.63 | 0.11 | 0.07 | 0.05 | -1.67 |
| Net income | 14.65 | 17.78 | 14.73 | 23.50 | 30.99 | 11.02 | 15.57 | 18.53 | 126.12 | 17.14 | 13.02 | 12.63 | -43.49 | -0.31 | 4.52 | 3.51 | 7.99 | 10.01 | 1.73 | 13.90 | 6.26 | 1.67 | -41.17 | 2.28 | 8.94 | -0.65 | -7.08 | -6.85 | -2.16 | 13.40 | 0.89 | -8.57 | -1.66 | -58.95 | -1.01 | -0.28 | 3.19 | -0.04 | -0.56 | -2.04 | 5.79 | 4.88 | -9.24 | -1.30 | 3.35 | 3.07 | 6.50 | 12.73 | 15.66 | 17.59 | 17.35 | 13.46 | 16.99 | 12.20 | 13.90 | 10.13 | 9.84 | 7.16 | 7.90 | 7.04 | 4.84 | 7.25 | 5.42 | 3.50 | 5.81 | 5.44 | 4.72 | 2.44 | 0.24 | 3.88 | 4.73 | 3.48 | 6.19 | 8.20 | 3.44 | 2.98 | 51.85 | 4.63 | 4.43 | 3.34 | 1.67 |