Commvault Systems Inc Income Statement

Income Statement Mar2009 Mar2010 Mar2011 Mar2012 Mar2013 Mar2014 Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 234.52M271.02M314.78M406.64M495.85M586.34M607.54M593.77M645.00M699.39M710.96M670.88M723.47M769.59M784.59M839.25M995.62M
Cost of Revenue 122.96M136.77M163.05M219.03M247.70M283.30M335.98M349.20M383.93M410.73M370.09M335.79M331.95M341.64M340.78M354.99M434.12M
Gross Profit 203.87M235.38M273.76M353.23M430.90M512.04M525.48M511.06M559.81M601.24M593.95M553.81M614.10M655.73M649.19M687.64M816.58M
Operating items
Depreciation & Amortization - Total 4.94M6.21M8.86M10.93M9.98M11.22M12.06M11.41M10.23M10.71M8.96M5.17M5.37M
Research & Development 30.67M33.42M36.95M39.94M47.36M55.13M64.14M69.29M79.56M91.03M92.65M110.02M133.40M153.62M141.85M132.33M146.29M
Selling, General & Administrative 26.16M29.82M34.21M40.62M50.12M67.11M78.06M78.85M88.93M90.71M100.95M92.13M92.21M103.05M104.24M114.00M138.38M
Restructuring Costs 14.77M21.35M23.47M6.19M15.45M4.55M10.03M
Other Operating Expenses 223.38M247.59M283.17M335.63M347.88M382.59M409.23M368.62M336.40M377.05M340.60M394.58M356.24M442.79M
Operating Expenses 56.83M63.24M71.16M303.93M350.00M411.62M486.69M506.94M561.05M602.19M589.04M571.32M636.36M614.17M665.07M612.28M742.85M
Operating Income 20.51M31.85M35.77M49.30M80.89M100.42M38.78M4.11M-1.24M-0.95M4.91M-17.51M-22.26M41.57M-15.88M75.36M73.74M
EBIT 20.51M31.85M35.77M49.30M80.89M100.42M38.78M4.11M-1.24M-0.95M4.91M-17.51M-22.26M41.57M-15.88M75.36M73.74M
Non-operating items
Interest & Investment Income 1.64M0.38M0.65M0.75M1.06M0.89M0.77M0.86M1.16M2.23M5.52M4.96M1.03M0.66M1.30M5.42M6.65M
Other Non Operating Income 1.30M-0.30M3.25M1.08M
Non Operating Income 1.30M-0.30M3.25M1.08M
Net income details
EBT 21.97M32.13M36.31M49.99M81.95M101.31M38.89M3.96M-1.99M-3.50M10.43M-12.55M-21.23M43.41M-15.36M83.61M81.05M
Tax Provisions 9.64M13.72M15.31M18.05M28.75M37.25M13.24M2.24M-1.49M58.40M6.87M-6.90M9.72M9.79M20.41M-85.29M4.95M
Profit After Tax 12.33M18.41M21.00M31.94M53.21M64.06M25.65M1.72M-0.51M-61.90M3.56M-5.64M-30.95M33.62M-35.77M168.91M76.11M
Equity Income -0.08M-0.96M-3.62M
Income from Continuing Operations 12.33M18.41M21.00M31.94M53.21M64.06M25.65M1.72M-0.51M-61.90M3.56M-5.64M-30.95M33.62M-35.77M168.91M76.11M
Consolidated Net Income 12.33M18.41M21.00M31.94M53.21M64.06M25.65M1.72M-0.51M-61.90M3.56M-5.64M-30.95M33.62M-35.77M168.91M76.11M
Income towards Parent Company 12.33M18.41M21.00M31.94M53.21M64.06M25.65M1.72M-0.51M-61.90M3.56M-5.64M-30.95M33.62M-35.77M168.91M76.11M
Net Income towards Common Stockholders 12.33M18.41M21.00M31.94M53.21M64.06M25.65M1.72M-0.51M-61.90M3.56M-5.64M-30.95M33.62M-35.77M168.91M76.11M
Additional items
EPS (Basic) 0.290.440.490.721.171.360.560.04-0.01-1.370.08-0.12-0.660.74-0.803.851.74
EPS (Weighted Average and Diluted) 0.280.410.450.681.101.290.540.04-0.01-1.370.07-0.12-0.660.71-0.803.751.68
Shares Outstanding (Weighted Average) 41.62M42.56M43.59M44.20M46.16M47.50M44.90M45.17M45.08M44.94M45.90M46.60M47.00M44.56M44.55M43.66M44.00M
Shares Outstanding (Diluted Average) 44.01M45.02M46.30M47.20M48.33M49.64M47.22M46.49M44.70M45.24M47.60M45.79M46.65M47.22M44.66M45.10M45.19M
EBITDA 20.51M31.85M35.77M49.30M85.83M106.63M47.64M15.04M8.74M10.27M16.97M-6.09M-12.04M52.27M-6.93M80.52M79.11M
Interest Expenses 0.17M0.11M0.11M0.06M0.67M0.93M0.96M1.16M0.11M0.47M0.41M0.42M
Tax Rate 43.89%42.71%42.16%36.11%35.07%36.76%34.05%56.52%74.52%65.85%55.01%22.55%6.10%