CVLT
Commvault Systems, Inc.
Stock
$150.28+2.51 (+1.70%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2B | $1.2B | $996M | $839M | $785M | $770M | $723M | $671M | $711M | $699M | $645M | $594M | $608M | $586M | $496M | $407M | $315M | $271M | $235M |
| Cost of revenue | $230M | $223M | $179M | $152M | $135M | $114M | $109M | $117M | $117M | $98M | $85M | $83M | $82M | $74M | $65M | $53M | $41M | $36M | $31M |
| Gross profit | $986M | $961M | $817M | $688M | $649M | $656M | $614M | $554M | $594M | $601M | $560M | $511M | $525M | $512M | $431M | $353M | $274M | $235M | $204M |
| R&D | $162M | $162M | $146M | $132M | $142M | $154M | $133M | $110M | $93M | $91M | $80M | $69M | $64M | $55M | $47M | $40M | $37M | $33M | $31M |
| SG&A | $705M | $682M | $572M | $469M | $445M | $445M | $424M | $428M | $471M | $501M | $473M | $428M | $414M | $350M | $298M | $260M | $197M | $167M | $149M |
| Other operating expenses | $44M | $42M | $24M | $11M | $78M | $16M | $79M | $33M | $25M | $9.7M | $8.6M | $9.6M | $8.5M | $6.1M | $4.8M | $4.4M | $3.8M | $3.5M | $3.6M |
| Operating income | $75M | $74M | $74M | $75M | −$16M | $42M | −$22M | −$18M | $4.9M | −$946K | −$1.2M | $4.1M | $39M | $100M | $81M | $49M | $36M | $32M | $21M |
| Non-operating income | $23M | $18M | $7.3M | $8.3M | $523K | $1.8M | $1.0M | $5.0M | $5.5M | −$2.6M | −$752K | −$154K | $108K | $890K | $1.1M | $693K | $544K | $278K | $1.5M |
| Pretax income | $97M | $92M | $81M | $84M | −$15M | $43M | −$21M | −$13M | $10M | −$3.5M | −$2.0M | $4.0M | $39M | $101M | $82M | $50M | $36M | $32M | $22M |
| Taxes | $29M | $21M | $4.9M | −$85M | $20M | $9.8M | $9.7M | −$6.9M | $6.9M | $58M | −$1.5M | $2.2M | $13M | $37M | $29M | $18M | $15M | $14M | $9.6M |
| Net income | $68M | $71M | $76M | $169M | −$36M | $34M | −$31M | −$5.6M | $3.6M | −$62M | −$508K | $1.7M | $26M | $64M | $53M | $32M | $21M | $18M | $12M |
| Diluted EPS | $1.57 | $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 | $0.41 | $0.28 |
| Diluted shares | — | 44.7M | 45.2M | 45.1M | 44.7M | 47.2M | 46.7M | 45.8M | 47.6M | 45.2M | 44.7M | 46.5M | 47.2M | 49.6M | 48.3M | 47.2M | 46.3M | 45.0M | 44.0M |
| Revenue growth | — | +18.9% | +18.6% | +7.0% | +1.9% | +6.4% | +7.8% | −5.6% | +1.7% | +8.4% | +8.6% | −2.3% | +3.6% | +18.2% | +21.9% | +29.2% | +16.1% | +15.6% | — |
| Gross margin | 81.1% | 81.2% | 82.0% | 81.9% | 82.7% | 85.2% | 84.9% | 82.5% | 83.5% | 86.0% | 86.8% | 86.1% | 86.5% | 87.3% | 86.9% | 86.9% | 87.0% | 86.8% | 86.9% |
| Operating margin | 6.1% | 6.3% | 7.4% | 9.0% | −2.0% | 5.4% | −3.1% | −2.6% | 0.7% | −0.1% | −0.2% | 0.7% | 6.4% | 17.1% | 16.3% | 12.1% | 11.4% | 11.8% | 8.7% |
| Net margin | 5.6% | 6.0% | 7.6% | 20.1% | −4.6% | 4.4% | −4.3% | −0.8% | 0.5% | −8.9% | −0.1% | 0.3% | 4.2% | 10.9% | 10.7% | 7.9% | 6.7% | 6.8% | 5.3% |