Commvault Systems, Inc. (CVLT) Income Statement Analysis

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Complete financial analysis of Commvault Systems, Inc. (CVLT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Commvault Systems, Inc., a leading company in the Software – Application industry within the Technology sector.

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Commvault Systems, Inc. (CVLT)

Industry: Software - Application

Sector: Technology

Website: https://www.commvault.com

About Commvault Systems, Inc.

Commvault Systems, Inc. provides data protection and information management software applications and related services in the United States and internationally. The company offers Commvault Backup and Recovery, a backup and recovery solution; Commvault Disaster Recovery, a replication and disaster recovery solution; and Commvault Complete Data Protection, a data protection solution. It also provides Commvault HyperScale X, an easy-to-deploy scale-out solution; Commvault Distributed Storage Platform that offers software-defined storage built on a hyperscale architecture; Metallic Cloud Storage service, which is the easy button to adopt secure and scalable cloud storage; and Metallic Software-as-a-Service. In addition, the company provides technology and business consulting, education, and remote managed services. Further, it sells appliances that integrate the software with hardware for use in a range of business needs and use cases; and offers professional and customer support services that include data management-as-a-service under the Metallic brand. The company sells its products and services directly through its sales force, and indirectly through its network of distributors, value-added resellers, systems integrators, corporate resellers, and original equipment manufacturers to large enterprises, small and medium sized businesses, and government agencies. It supports customers in a range of industries, including banking, insurance and financial services, government, healthcare, pharmaceuticals and medical services, technology, legal, manufacturing, utilities, and energy. Commvault Systems, Inc. was founded in 1988 and is headquartered in Tinton Falls, New Jersey.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue	839.25M	784.59M	769.59M	723.47M	670.89M	710.96M	699.39M	650.52M	595.13M	607.54M	586.34M	495.85M	406.64M	314.78M	271.03M	234.52M	198.30M	151.11M	109.47M	82.63M	61.25M	44.42M	30.85M
Cost of Revenue	151.61M	135.40M	113.86M	109.37M	117.08M	117.01M	98.15M	85.19M	82.71M	82.07M	74.30M	64.95M	53.41M	41.02M	35.65M	30.65M	26.98M	21.68M	15.00M	11.47M	0.00	7.10M	0.00
Gross Profit	687.64M	649.19M	655.73M	614.10M	553.81M	593.95M	601.24M	565.33M	512.41M	525.48M	512.04M	430.90M	353.23M	273.76M	235.38M	203.87M	171.32M	129.42M	94.48M	71.16M	61.25M	37.32M	30.85M
Gross Profit Ratio	81.93%	82.74%	85.21%	84.88%	82.55%	83.54%	85.97%	86.90%	86.10%	86.49%	87.33%	86.90%	86.87%	86.97%	86.85%	86.93%	86.39%	85.65%	86.30%	86.12%	100.00%	84.02%	100.00%
Research & Development	132.33M	141.85M	153.62M	133.40M	110.02M	92.65M	94.16M	83.54M	69.29M	64.14M	55.13M	47.36M	39.94M	36.95M	33.42M	30.67M	26.86M	23.40M	19.30M	17.24M	0.00	16.15M	0.00
General & Administrative	114.00M	104.24M	103.05M	92.21M	92.13M	100.95M	87.58M	84.94M	78.85M	78.06M	67.11M	50.12M	40.62M	34.21M	29.82M	26.16M	23.81M	18.61M	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	354.99M	340.78M	341.64M	331.95M	335.79M	370.09M	410.73M	387.98M	352.67M	335.98M	283.30M	247.70M	219.03M	163.05M	136.77M	122.96M	93.96M	68.24M	0.00	0.00	0.00	0.00	0.00
SG&A	468.99M	445.02M	444.69M	424.16M	427.92M	471.03M	498.30M	472.92M	431.52M	414.04M	350.41M	297.82M	259.64M	197.26M	166.60M	149.12M	117.77M	86.85M	63.60M	52.20M	0.00	36.17M	0.00
Other Expenses	10.96M	9.27M	9.67M	14.63M	15.82M	10.60M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	612.28M	596.14M	607.97M	572.19M	553.75M	574.28M	602.19M	565.10M	510.42M	486.69M	411.62M	350.00M	303.93M	237.99M	203.53M	183.37M	147.65M	112.85M	84.53M	70.83M	0.00	54.08M	53.73M
Cost & Expenses	763.89M	731.54M	721.83M	681.56M	670.83M	691.28M	700.34M	650.29M	593.13M	568.76M	485.92M	414.96M	357.34M	279.01M	239.18M	214.01M	174.63M	134.54M	99.52M	82.30M	0.00	61.18M	53.73M
Interest Income	5.42M	1.30M	656.00K	1.03M	4.96M	5.52M	2.23M	1.16M	862.00K	773.00K	890.00K	1.06M	750.00K	650.00K	384.00K	1.64M	3.59M	2.60M	0.00	0.00	0.00	0.00	0.00
Interest Expense	415.00K	472.00K	109.00K	0.00	0.00	0.00	1.16M	957.00K	933.00K	665.00K	0.00	0.00	57.00K	106.00K	106.00K	175.00K	114.00K	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	6.42M	10.21M	10.92M	15.88M	17.07M	12.06M	11.79M	9.98M	10.93M	9.05M	6.21M	4.94M	4.48M	3.91M	3.63M	3.69M	3.16M	2.89M	1.68M	1.43M	0.00	1.75M	7.85M
EBITDA	90.44M	-4.68M	54.44M	-5.36M	4.52M	31.73M	9.45M	8.94M	15.04M	47.94M	107.52M	86.89M	54.48M	40.33M	35.76M	25.84M	30.42M	19.47M	11.63M	1.76M	61.25M	-15.01M	-22.88M
EBITDA Ratio	10.78%	8.20%	7.88%	16.86%	5.17%	5.24%	1.35%	1.64%	2.35%	8.00%	18.34%	17.52%	13.41%	12.81%	13.23%	11.02%	13.53%	12.88%	10.63%	2.13%	100.00%	-33.79%	-74.16%
Operating Income	75.36M	54.04M	41.57M	106.08M	17.62M	4.91M	-946.00K	229.00K	2.00M	38.78M	100.42M	80.90M	49.30M	35.77M	31.85M	20.51M	23.67M	16.57M	9.95M	325.00K	61.25M	-16.76M	-30.73M
Operating Income Ratio	8.98%	6.89%	5.40%	14.66%	2.63%	0.69%	-0.14%	0.04%	0.34%	6.38%	17.13%	16.31%	12.12%	11.36%	11.75%	8.74%	11.94%	10.97%	9.09%	0.39%	100.00%	-37.73%	-99.61%
Total Other Income/Expenses	8.26M	523.00K	1.85M	1.03M	4.96M	5.52M	-2.55M	-752.00K	-2.27M	108.00K	890.00K	1.06M	693.00K	544.00K	278.00K	1.46M	3.48M	2.27M	1.26M	332.00K	-61.25M	297.00K	609.00K
Income Before Tax	83.61M	-15.36M	43.41M	-21.24M	-12.55M	10.43M	-3.50M	-523.00K	1.85M	38.89M	101.31M	81.95M	49.99M	36.32M	32.13M	21.97M	27.15M	18.85M	11.21M	657.00K	0.00	-16.46M	-30.12M
Income Before Tax Ratio	9.96%	-1.96%	5.64%	-2.94%	-1.87%	1.47%	-0.50%	-0.08%	0.31%	6.40%	17.28%	16.53%	12.29%	11.54%	11.85%	9.37%	13.69%	12.47%	10.24%	0.80%	0.00%	-37.06%	-97.64%
Income Tax Expense	-85.29M	20.41M	9.79M	9.72M	-6.90M	6.87M	58.40M	-1.06M	1.71M	13.24M	37.25M	28.75M	18.05M	15.31M	13.72M	9.64M	6.35M	-45.41M	451.00K	174.00K	11.70M	-52.00K	-232.00K
Net Income	168.91M	-35.77M	33.62M	-30.95M	-5.65M	3.56M	-61.90M	540.00K	136.00K	25.65M	64.06M	53.21M	31.94M	21.00M	18.41M	12.33M	20.80M	64.25M	10.76M	483.00K	-11.70M	-16.41M	-29.89M
Net Income Ratio	20.13%	-4.56%	4.37%	-4.28%	-0.84%	0.50%	-8.85%	0.08%	0.02%	4.22%	10.93%	10.73%	7.85%	6.67%	6.79%	5.26%	10.49%	42.52%	9.83%	0.58%	-19.10%	-36.94%	-96.88%
EPS	3.85	-0.80	0.74	-0.66	-0.12	0.08	-1.37	0.01	0.00	0.56	1.36	1.17	0.72	0.49	0.44	0.29	0.48	-1.35	0.18	-0.28	-0.63	-0.89	-1.65
EPS Diluted	3.75	-0.80	0.71	-0.66	-0.12	0.07	-1.37	0.01	0.00	0.54	1.29	1.10	0.68	0.45	0.41	0.28	0.46	-1.35	0.17	-0.28	-0.63	-0.89	-1.65
Weighted Avg Shares Out	43.89M	44.66M	45.44M	46.65M	45.79M	45.83M	45.18M	44.70M	45.16M	45.46M	46.98M	45.46M	44.09M	43.28M	42.13M	41.98M	43.19M	30.67M	18.84M	18.71M	18.60M	18.37M	18.11M
Weighted Avg Shares Out (Dil)	45.10M	44.66M	47.22M	46.65M	45.79M	47.60M	45.24M	46.62M	46.49M	47.22M	49.64M	48.33M	47.20M	46.30M	45.02M	44.01M	45.70M	30.67M	30.93M	18.71M	18.60M	18.37M	18.11M

Commvault Unveils Clumio Backtrack: Providing Near Instant Recovery of Massive Datasets Stored in Amazon S3

November 26, 2024prnewswire.com

TINTON FALLS, N.J. , Nov. 26, 2024 /PRNewswire/ -- Commvault, a leading provider of cyber resilience and data protection solutions for the hybrid cloud, today announced Clumio Backtrack, a new capability that will enable enterprises to use automation to rapidly revert...

Commvault Positioned as a Leader and Receives Top Score in 'Current Offering' Category in a Comprehensive Report on Data Resilience by Independent Research Firm

November 25, 2024prnewswire.com

Commvault's modern cloud native software received highest possible score in "Hyperscale cloud/IaaS" criterion TINTON FALLS, N.J. , Nov. 25, 2024 /PRNewswire/ -- Commvault, a leading provider of cyber resilience and data protection solutions for the hybrid cloud, today announced its position...

Reimagine Resilience with Commvault and Clumio, a Commvault Company, at AWS re:Invent

November 20, 2024prnewswire.com

Cyber resilience solutions for cloud-first enterprises showcased at booths #722 and #513 TINTON FALLS, N.J. , Nov. 20, 2024 /PRNewswire/ -- Commvault, a leading provider of cyber resilience and data protection solutions for the hybrid cloud, is thrilled to unveil its...

Commvault's Growth To Outpace Legacy Competitors Like Dell And IBM, Analyst Says

November 13, 2024benzinga.com

Oppenheimer analyst Param Singh initiated coverage on Commvault Systems, Inc. CVLT with an Outperform rating and a price forecast of $200.

Commvault Systems, Inc. (CVLT) Q2 2025 Earnings Call Transcript

October 29, 2024seekingalpha.com

Commvault Systems, Inc. (NASDAQ:CVLT ) Q2 2025 Earnings Conference Call October 29, 2024 8:30 AM ET Company Participants Michael Melnyk - Director, IR Sanjay Mirchandani - President, CEO & Director Jen DiRico - CFO Conference Call Participants Aaron Rakers -...