Commvault Systems, Inc.
CVLT · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $996 | $839 | $785 | $770 |
| % Growth | 18.6% | 7% | 1.9% | – |
| Cost of Goods Sold | $179 | $152 | $135 | $114 |
| Gross Profit | $817 | $688 | $649 | $656 |
| % Margin | 82% | 81.9% | 82.7% | 85.2% |
| R&D Expenses | $146 | $132 | $142 | $154 |
| G&A Expenses | $138 | $114 | $104 | $103 |
| SG&A Expenses | $572 | $469 | $445 | $445 |
| Sales & Mktg Exp. | $434 | $355 | $341 | $342 |
| Other Operating Expenses | $24 | $11 | $78 | $16 |
| Operating Expenses | $743 | $612 | $665 | $614 |
| Operating Income | $74 | $75 | -$16 | $42 |
| % Margin | 7.4% | 9% | -2% | 5.4% |
| Other Income/Exp. Net | $7 | $8 | $1 | $2 |
| Pre-Tax Income | $81 | $84 | -$15 | $43 |
| Tax Expense | $5 | -$85 | $20 | $10 |
| Net Income | $76 | $169 | -$36 | $34 |
| % Margin | 7.6% | 20.1% | -4.6% | 4.4% |
| EPS | 1.74 | 3.85 | -0.8 | 0.74 |
| % Growth | -54.8% | 581.3% | -208.1% | – |
| EPS Diluted | 1.68 | 3.75 | -0.8 | 0.71 |
| Weighted Avg Shares Out | 44 | 44 | 45 | 45 |
| Weighted Avg Shares Out Dil | 45 | 45 | 45 | 47 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $5 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $9 | $7 | $10 | $11 |
| EBITDA | $91 | $91 | -$5 | $54 |
| % Margin | 9.1% | 10.8% | -0.6% | 7.1% |