Commvault Systems Income Statement (2009-2025) | CVLT

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	191.34M	183.42M	177.84M	202.38M	205.95M	197.98M	188.06M	195.07M	203.48M	198.15M	201.00M	216.81M	223.29M	224.67M	233.28M	262.63M	275.04M	281.98M	276.19M	313.83M
Cost of Revenue (Quarter)	252.19M	76.36M	82.93M	29.96M	93.14M	33.76M	32.30M	34.54M	240.19M	84.13M	37.85M	91.70M	-108.93M	39.79M	42.86M	116.07M	302.85M	122.48M	122.24M	139.31M
Gross Profit (Quarter)	161.73M	158.15M	151.27M	172.42M	173.90M	164.22M	155.75M	160.54M	168.67M	162.60M	163.14M	177.75M	184.15M	184.88M	190.42M	214.01M	227.27M	231.20M	221.14M	254.54M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	35.58M	36.13M	37.73M	39.26M	40.50M	40.11M	37.05M	32.51M	32.18M	31.43M	31.26M	34.39M	35.24M	33.10M	33.84M	40.01M	39.33M	40.06M	39.86M	42.23M
Selling, General & Administrative (Quarter)	23.20M	26.43M	25.36M	29.13M	22.13M	26.98M	25.55M	23.98M	27.73M	26.96M	28.00M	29.10M	29.94M	30.80M	34.17M	35.13M	38.27M	41.27M	42.55M	38.73M
Restructuring Costs (Quarter)	3.76M	1.45M	0.64M		4.11M	2.13M		9.23M	4.09M				4.55M	4.68M	0.57M	3.97M	0.81M	0.24M	1.43M	11.88M
Other Operating Expenses (Quarter)	88.85M	78.64M	85.28M	91.67M	95.72M	87.55M	83.84M	89.80M	142.34M	85.73M	86.25M	93.21M	96.23M	97.88M	106.87M	121.28M	122.13M	124.54M	124.81M	141.92M
Operating Expenses (Quarter)	151.39M	142.65M	149.00M	160.06M	162.46M	156.78M	146.44M	155.52M	206.34M	144.12M	145.51M	156.70M	165.96M	166.46M	175.45M	200.40M	200.55M	206.11M	208.65M	234.77M
Operating Income (Quarter)	10.34M	15.49M	2.27M	12.36M	11.45M	7.45M	9.31M	5.02M	-37.66M	18.48M	17.63M	21.05M	18.19M	18.43M	14.97M	13.62M	26.73M	25.09M	12.49M	19.77M
EBIT (Quarter)	10.34M	15.49M	2.27M	12.36M	11.45M	7.45M	9.31M	5.02M	-37.66M	18.48M	17.63M	21.05M	18.19M	18.43M	14.97M	13.62M	26.73M	25.09M	12.49M	19.77M
Non-operating items
Interest & Investment Income (Quarter)	0.27M	0.13M	0.29M	0.12M	0.11M	0.26M	0.29M	0.36M	0.38M	0.78M	1.37M	1.38M	1.89M	1.80M	1.73M	1.56M	1.56M	2.01M	3.09M	8.40M
Other Non Operating Income (Quarter)				0.56M	0.74M	-0.39M	0.15M	0.12M	-0.19M	0.34M	-0.15M	-0.01M	3.08M	0.53M	0.07M	0.03M	0.45M	0.06M	0.16M	0.30M
Non Operating Income (Quarter)				0.56M	0.74M	-0.39M	0.15M	0.12M	-0.19M	0.34M	-0.15M	-0.01M	3.08M	0.53M	0.07M	0.03M	0.45M	0.06M	0.16M	0.30M
Net income details
EBT (Quarter)	10.61M	15.63M	2.56M	13.03M	12.21M	7.22M	9.65M	5.40M	-37.63M	19.50M	18.74M	22.32M	23.05M	20.65M	16.66M	15.11M	28.63M	26.88M	15.10M	27.02M
Tax Provisions (Quarter)	4.35M	1.73M	0.82M	3.02M	4.22M	3.71M	5.13M	5.71M	5.86M	6.88M	5.72M	5.18M	-103.06M	2.13M	1.09M	4.08M	-2.36M	3.39M	0.37M	9.24M
Profit After Tax (Quarter)	6.26M	13.90M	1.73M	10.01M	7.99M	3.51M	4.52M	-0.31M	-43.49M	12.63M	13.02M	17.14M	126.12M	18.53M	15.56M	11.02M	30.99M	23.50M	14.73M	17.78M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	6.26M	13.90M	1.73M	10.01M	7.99M	3.51M	4.52M	-0.31M	-43.49M	12.63M	13.02M	17.14M	126.12M	18.53M	15.56M	11.02M	30.99M	23.50M	14.73M	17.78M
Consolidated Net Income (Quarter)	6.26M	13.90M	1.73M	10.01M	7.99M	3.51M	4.52M	-0.31M	-43.49M	12.63M	13.02M	17.14M	126.12M	18.53M	15.56M	11.02M	30.99M	23.50M	14.73M	17.78M
Income towards Parent Company (Quarter)	6.26M	13.90M	1.73M	10.01M	7.99M	3.51M	4.52M	-0.31M	-43.49M	12.63M	13.02M	17.14M	126.12M	18.53M	15.56M	11.02M	30.99M	23.50M	14.73M	17.78M
Net Income towards Common Stockholders (Quarter)	6.26M	13.90M	1.73M	10.01M	7.99M	3.51M	4.52M	-0.31M	-43.49M	12.63M	13.02M	17.14M	126.12M	18.53M	15.56M	11.02M	30.99M	23.50M	14.73M	17.78M
Additional items
EPS (Basic) (Quarter)	0.14	0.30	0.04	0.22	0.18	0.08	0.10	-0.01	-0.97	0.29	0.30	0.39	2.88	0.42	0.36	0.25	0.71	0.53	0.33	0.40
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.29	0.04	0.21	0.17	0.08	0.10	-0.01	-0.97	0.28	0.29	0.38	2.80	0.41	0.35	0.24	0.68	0.52	0.33	0.40
Shares Outstanding (Weighted Average) (Quarter)	46.65M	46.18M	45.74M	45.24M	45.44M	44.74M	44.76M	44.74M	44.66M	44.06M	44.00M	43.96M	43.88M	43.68M	43.77M	43.89M	43.85M	44.33M	44.41M	44.11M
Shares Outstanding (Diluted Average) (Quarter)	46.65M	48.17M	47.60M	47.55M	47.22M	45.87M	45.74M	44.71M	44.66M	44.98M	44.90M	44.80M	45.10M	44.99M	45.09M	45.18M	45.19M	45.28M	45.20M	45.06M
EBITDA (Quarter)	10.34M	15.49M	2.27M	12.36M	11.45M	7.45M	9.31M	5.02M	-37.66M	18.48M	17.63M	21.05M	18.19M	18.43M	14.97M	13.62M	26.73M	25.09M	12.49M	19.77M
Interest Expenses (Quarter)				0.02M	0.09M	0.10M	0.10M	0.10M	0.16M	0.10M	0.11M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.28M	0.64M	1.45M
Tax Rate (Quarter)	40.97%	11.08%	32.25%	23.17%	34.55%	51.34%	53.20%	105.74%	-15.58%	35.25%	30.53%	23.19%	-447.04%	10.30%	6.57%	27.04%	-8.24%	12.60%	2.45%	34.20%

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Commvault Systems Income Statement (2009-2025) | CVLT

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