Commvault Systems, Inc.
CVLT · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $995,619 | $839,247 | $784,590 | $769,591 |
| % Growth | 18.6% | 7% | 1.9% | – |
| Cost of Goods Sold | $179,035 | $151,610 | $135,402 | $113,859 |
| Gross Profit | $816,584 | $687,637 | $649,188 | $655,732 |
| % Margin | 82% | 81.9% | 82.7% | 85.2% |
| R&D Expenses | $146,286 | $132,328 | $141,847 | $153,615 |
| G&A Expenses | $138,375 | $113,997 | $104,240 | $103,049 |
| SG&A Expenses | $572,492 | $468,991 | $445,023 | $444,693 |
| Sales & Mktg Exp. | $434,117 | $354,994 | $340,783 | $341,644 |
| Other Operating Expenses | $24,068 | $10,963 | $78,203 | $15,858 |
| Operating Expenses | $742,846 | $612,282 | $665,073 | $614,166 |
| Operating Income | $73,738 | $75,355 | -$15,885 | $41,566 |
| % Margin | 7.4% | 9% | -2% | 5.4% |
| Other Income/Exp. Net | $7,315 | $8,258 | $523 | $1,848 |
| Pre-Tax Income | $81,053 | $83,613 | -$15,362 | $43,414 |
| Tax Expense | $4,947 | -$85,293 | $20,412 | $9,790 |
| Net Income | $76,106 | $168,906 | -$35,774 | $33,624 |
| % 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 | 43,850 | 43,885 | 44,664 | 45,443 |
| Weighted Avg Shares Out Dil | 45,187 | 45,100 | 44,664 | 47,220 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,654 | $5,423 | $1,300 | $656 |
| Interest Expense | $416 | $415 | $472 | $109 |
| Depreciation & Amortization | $9,187 | $6,530 | $10,323 | $10,950 |
| EBITDA | $90,656 | $90,558 | -$4,567 | $54,473 |
| % Margin | 9.1% | 10.8% | -0.6% | 7.1% |