Commvault Systems Income Statement (2009-2026) | CVLT

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	311.69M	314.13M
Cost of Revenue (Quarter)	26.57M	29.96M	32.05M	33.76M	32.30M	34.54M	34.80M	35.55M	37.85M	39.06M	39.15M	39.79M	42.86M	48.62M	47.77M	50.78M	55.04M	59.30M	58.00M	57.61M
Gross Profit (Quarter)	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	253.69M	256.52M
Operating items
Research & Development (Quarter)	82.93M	89.22M	93.14M	84.92M	81.30M	87.34M	87.22M	84.13M	84.71M	91.70M	94.46M	95.95M	101.95M	116.07M	120.15M	122.48M	122.24M	139.31M	135.66M	139.79M
Selling, General & Administrative (Quarter)	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	40.17M	46.75M
Restructuring Costs (Quarter)	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	18.60M	2.40M
Other Operating Expenses (Quarter)	40.08M	41.71M	43.08M	42.75M	39.59M	34.96M	87.30M	33.03M	32.80M	35.90M	37.01M	35.03M	38.76M	45.23M	41.31M	42.12M	42.43M	44.84M	42.62M	41.86M
Operating Expenses (Quarter)	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	237.05M	230.80M
Operating Income (Quarter)	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	16.64M	25.72M
EBIT (Quarter)	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	16.64M	25.72M
Non-operating items
Interest & Investment Income (Quarter)	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	8.31M	7.69M
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	-0.40M	0.27M
Net income details
EBT (Quarter)	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	23.12M	32.20M
Tax Provisions (Quarter)	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	8.47M	11.06M
Profit After Tax (Quarter)	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	14.65M	21.14M
Income from Continuing Operations (Quarter)	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	14.65M	21.14M
Consolidated Net Income (Quarter)	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	14.65M	21.14M
Income towards Parent Company (Quarter)	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	14.65M	21.14M
Net Income towards Common Stockholders (Quarter)	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	14.65M	21.14M
Additional items
EPS (Basic) (Quarter)	0.04	0.22	0.18	0.08	0.10	-0.01	-0.97	0.29	0.30	0.39	2.87	0.42	0.36	0.25	0.71	0.53	0.33	0.40	0.33	0.51
EPS (Diluted) (Quarter)	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	0.69	0.52	0.33	0.40	0.33	0.50
Shares Outstanding (Quarter)	45.74M	45.24M	45.44M	44.74M	44.76M	44.71M	44.66M	44.06M	43.95M	43.86M	43.88M	43.68M	43.77M	43.89M	43.85M	44.33M	44.41M	44.11M	43.98M	41.34M
Shares Outstanding (Diluted) (Quarter)	47.60M	46.72M	47.22M	45.87M	45.54M	44.71M	44.66M	44.98M	44.90M	44.80M	45.10M	44.99M	45.11M	45.18M	45.19M	45.28M	45.20M	44.61M	44.65M	41.87M
Shares Outstanding (Entity) (Quarter)	45.37M	44.68M	44.51M	44.84M	44.60M	44.76M	44.14M	43.97M	43.92M	43.75M	43.55M	43.77M	43.74M	44.02M	44.10M	44.51M	44.05M	44.03M	41.26M	41.43M
EBITDA (Quarter)	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	16.64M	25.72M
Interest Expenses (Quarter)	11.61M	8.37M	0.09M	0.10M	0.10M	0.10M	0.16M	0.10M	0.11M	0.10M	0.09M	1.04M	1.04M	4.28M	0.10M	0.28M	2.64M	2.64M	1.43M	18.07M
Tax Rate (Quarter)	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%	36.63%	34.36%

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Commvault Systems Income Statement (2009-2026) | CVLT

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Commvault Systems Income Statement (2009-2026) | CVLT

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