CVLT
COMMVAULT SYSTEMS INC
NASDAQ · Technology · Software - Application · US
$163.42
+1.51%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 995.6M | 839.2M | 784.6M |
| Cost of Revenue | 236.3M | 233.5M | 179.0M | 151.6M | 135.4M |
| Gross Profit | 1.0B | 950.2M | 816.6M | 687.6M | 649.2M |
| Operating Expenses | |||||
| R&D Expense | 164.1M | 162.2M | 146.3M | 132.3M | 141.8M |
| SG&A Expense | 718.2M | 682.4M | 572.5M | 469.0M | 445.0M |
| General & Admin Expense | 167.9M | 162.7M | 138.4M | 114.0M | 104.2M |
| Selling & Marketing Expense | 550.3M | 519.7M | 434.1M | 355.0M | 340.8M |
| Other Expenses | 22.3M | — | 24.1M | 11.0M | 78.2M |
| Total Operating Expenses | 904.6M | 844.6M | 742.8M | 612.3M | 665.1M |
| Cost and Expenses | 1.1B | 1.1B | 921.9M | 763.9M | 800.5M |
| Operating Income (EBIT) | 111.1M | 105.6M | 73.7M | 75.4M | (15.9M) |
| Non-Operating | |||||
| Interest Income | 32.8M | 21.8M | 6.7M | 5.4M | 1.3M |
| Interest Expense | 5.8M | 3.8M | 416.0K | 415.0K | 472.0K |
| Net Interest Income | 27.0M | 18.0M | 6.2M | 5.0M | 828.0K |
| Other Non-Op Income/Expense | 10.0M | (13.5M) | 7.3M | 8.3M | 523.0K |
| Non-Operating Income (excl Interest) | (7.9M) | 9.7M | (7.7M) | (8.7M) | (995.0K) |
| EBT (Pre-Tax Income) | 121.1M | 92.1M | 81.1M | 83.6M | (15.4M) |
| Income Tax Expense | 38.4M | 21.5M | 4.9M | (85.3M) | 20.4M |
| Bottom Line | |||||
| Net Income | 82.7M | 70.7M | 76.1M | 168.9M | (35.8M) |
| Earnings from Cont. Ops | 82.7M | 70.7M | 76.1M | 168.9M | (35.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 82.7M | 70.7M | 76.1M | 168.9M | (35.8M) |
| Per Share | |||||
| Basic EPS | $1.96 | $1.61 | $1.74 | $3.85 | ($0.80) |
| Diluted EPS | $1.93 | $1.58 | $1.68 | $3.75 | ($0.80) |
| Revenue Per Share | $30.34 | $26.92 | $22.71 | $19.12 | $17.57 |
| Shares | |||||
| Basic Shares Outstanding | 41.3M | 44.0M | 43.9M | 43.9M | 44.7M |
| Diluted Shares Outstanding | 42.2M | 44.7M | 45.2M | 45.1M | 44.7M |
| Profitability Metrics | |||||
| EBITDA | 130.4M | 106.3M | 90.7M | 90.6M | (4.6M) |
| D&A | 11.4M | 10.3M | 9.2M | 6.5M | 10.3M |
| EBIT | 119.0M | 95.9M | 81.5M | 84.0M | (14.9M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026