Commvault Systems, Inc.
CVLT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $276 | $282 | $275 | $263 |
| % Growth | -2.1% | 2.5% | 4.7% | – |
| Cost of Goods Sold | $55 | $51 | $48 | $49 |
| Gross Profit | $221 | $231 | $227 | $214 |
| % Margin | 80.1% | 82% | 82.6% | 81.5% |
| R&D Expenses | $40 | $40 | $39 | $40 |
| G&A Expenses | $43 | $41 | $38 | $35 |
| SG&A Expenses | $165 | $164 | $158 | $151 |
| Sales & Mktg Exp. | $122 | $122 | $120 | $116 |
| Other Operating Expenses | $4 | $2 | $3 | $9 |
| Operating Expenses | $209 | $206 | $201 | $200 |
| Operating Income | $12 | $25 | $27 | $14 |
| % Margin | 4.5% | 8.9% | 9.7% | 5.2% |
| Other Income/Exp. Net | $3 | $2 | $2 | $1 |
| Pre-Tax Income | $15 | $27 | $29 | $15 |
| Tax Expense | $0 | $3 | -$2 | $4 |
| Net Income | $15 | $23 | $31 | $11 |
| % Margin | 5.3% | 8.3% | 11.3% | 4.2% |
| EPS | 0.33 | 0.53 | 0.7 | 0.25 |
| % Growth | -37.7% | -24.3% | 180% | – |
| EPS Diluted | 0.33 | 0.52 | 0.69 | 0.24 |
| Weighted Avg Shares Out | 44 | 44 | 44 | 44 |
| Weighted Avg Shares Out Dil | 45 | 45 | 45 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $2 | $2 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | $3 | $3 | $2 | $3 |
| EBITDA | $18 | $30 | $31 | $18 |
| % Margin | 6.6% | 10.6% | 11.3% | 6.8% |