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Commvault Systems CVLT
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Quarterly report 2024-Q3
added 10-30-2024

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Commvault Systems Income Statement 2011-2024 | CVLT

Annual Income Statement Commvault Systems

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 4.87 B 2.73 B 2.78 B 2.93 B 1.95 B 2.41 B 3.16 B 2.26 B 1.98 B 2.08 B 2.27 B 3.34 B 2.3 B 1.7 B

Shares

 43.9 M 44.7 M 45.4 M 46.7 M 45.8 M 45.8 M 45.2 M 44.7 M 45.2 M 45.5 M 47 M 45.5 M 44.1 M 43.3 M

Historical Prices

 111 61.1 61.1 62.9 63.7 41.7 67.4 52 49 37.5 48.3 68.9 74 51.6

Net Income

 169 M -35.8 M 33.6 M -31 M -5.64 M 3.56 M -61.9 M 540 K 136 K 25.6 M 64.1 M 53.2 M 31.9 M 21 M

Revenue

 839 M 785 M 770 M 723 M 671 M 711 M 699 M 651 M 595 M 608 M 586 M 496 M 407 M 315 M

Cost of Revenue

 152 M 135 M 114 M 109 M 117 M 117 M 98.2 M 85.2 M 82.7 M 82.1 M 74.3 M 65 M 53.4 M 41 M

Gross Profit

 688 M 649 M 656 M 614 M 554 M 594 M 601 M 565 M 512 M 525 M 512 M 431 M 353 M 274 M

Operating Income

 75.4 M -15.9 M 41.6 M -22.3 M -17.5 M 4.91 M -946 K -1.24 M 4.11 M 38.8 M 100 M 80.9 M 49.3 M 35.8 M

Interest Expense

 415 K 472 K 109 K - - - - - - - - - - -

EBITDA

 81.9 M -5.56 M 52.5 M -6.38 M 15.9 M 30.3 M 8.78 M 8.86 M 11.6 M 47.3 M 106 M 85.7 M 53.7 M 39.5 M

Operating Expenses

 612 M 665 M 614 M 636 M 554 M 574 M 602 M 565 M 510 M 487 M 412 M 350 M 304 M 238 M

General and Administrative Expenses

 114 M 104 M 103 M 92.2 M 92.1 M 101 M 87.6 M 84.9 M 78.8 M 78.1 M 67.1 M 50.1 M 40.6 M 34.2 M

All numbers in USD currency

Quarterly Income Statement Commvault Systems

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 43.8 M 43.7 M 43.5 M 43.9 M 43.9 M 44.1 M 44.1 M 44.7 M 44.8 M 44.7 M 44.5 M 45.2 M 45.7 M 46 M 46.5 M 47 M 47 M 46.5 M 46.2 M 46 M 46 M 45.3 M 45.5 M 46.1 M 46.1 M 45.9 M 45.1 M 45.3 M 45.6 M 45.1 M 44.8 M 45.1 M 44.6 M 44.4 M 44.1 M 45.3 M 45.3 M 45.4 M 45.1 M 45.3 M 45.6 M 45.8 M 47.1 M 47.3 M 46.9 M 46.7 M 46.4 M 45.7 M 45.2 M 44.9 M 44.6 M 43.8 M 44 M 44.1 M 44 M

Net Income

 15.6 M 18.5 M - 17.1 M 13 M 12.6 M - -310 K 4.52 M 3.51 M - 10 M 25.6 M 15.6 M - 1.67 M 1.67 M -41.2 M 2.28 M -650 K -650 K -7.08 M -6.85 M 13.4 M 13.4 M 891 K -1.66 M -58.9 M -1.01 M -284 K -284 K 1.96 M 1.96 M -54 K -2.61 M 4.88 M 4.88 M -9.24 M -1.3 M 3.07 M 3.07 M 6.5 M 12.7 M 17.6 M 17.6 M 17.4 M 13.5 M 12.2 M 12.2 M 13.9 M 10.1 M 7.16 M 7.16 M 7.9 M 7.04 M

Revenue

 233 M 225 M - 217 M 201 M 198 M - 195 M 188 M 198 M - 202 M 564 M 361 M - 188 M 188 M 171 M 165 M 176 M 168 M 162 M 181 M 184 M 169 M 176 M 185 M 180 M 168 M 166 M 167 M 167 M 167 M 159 M 152 M 156 M 156 M 141 M 139 M 153 M 153 M 151 M 153 M 153 M 153 M 142 M 134 M 128 M 128 M 118 M 111 M 104 M 104 M 97.5 M 91.5 M

Cost of Revenue

 42.9 M 39.8 M - 39.1 M 37.9 M 35.6 M - 34.5 M 32.3 M 33.8 M - 30 M 81.8 M 51.8 M - 28.4 M 28.4 M 26.8 M 24.6 M 30.5 M 30.5 M 31.2 M 28.7 M 28.9 M 28.9 M 26.9 M - 25 M 23.3 M 21.7 M - 21.2 M 63.8 M 42.7 M - 20.4 M 61.9 M 41.5 M - 19.9 M 61.2 M 41.2 M - 18.5 M 54.4 M 35.9 M - 16.5 M 47.1 M 30.6 M - 13.6 M 38.7 M 25.1 M -

Gross Profit

 190 M 185 M - 178 M 163 M 163 M - 161 M 156 M 164 M - 172 M 482 M 309 M - 160 M 160 M 144 M 148 M 146 M 146 M 136 M 133 M 155 M 155 M 142 M 157 M 155 M 145 M 144 M 144 M 146 M 146 M 138 M 131 M 135 M 135 M 120 M 119 M 133 M 133 M 131 M 132 M 135 M 135 M 124 M 117 M 112 M 112 M 103 M 96 M 90 M 90 M 84.4 M 79.5 M

Operating Income

 15 M 18.4 M - 21.1 M 17.6 M 18.5 M - 5.02 M 9.31 M 7.45 M - 12.4 M 30.1 M 17.8 M - 2.67 M 2.67 M -42 M 6.68 M -479 K -479 K -8.17 M -6.67 M 10.4 M 10.4 M 1.01 M - 3.48 M -4.66 M -4.36 M - 3.84 M 556 K -3.29 M - 3.51 M -7.3 M -10.8 M - 4.9 M 34 M 29.1 M - 27.7 M 75.5 M 47.8 M - 20.2 M 59 M 38.8 M - 12.3 M 35.4 M 23.1 M -

Interest Expense

 65 K 528 K - 103 K -154 K 341 K - 105 K 105 K 105 K - 19 K 19 K - - - - - - - - - - - - - - - - - - 233 K 245 K 246 K - 234 K 692 K 458 K - 228 K 446 K 218 K - - - - - - - - - - - - -

EBITDA

 17 M 20.4 M - 22.6 M 19.2 M 20.1 M - 7.48 M 11.8 M 10.4 M - 14.8 M 38.1 M 23 M - 4.99 M 16 M -31.2 M 12.1 M 4.88 M 11.1 M -2.12 M -3.76 M 13.2 M 19.6 M 7.08 M - 5.94 M -2.27 M -1.59 M - 6 M 8.13 M 1.72 M - 5.91 M 1.21 M -5.09 M - 7.58 M 40.2 M 32.6 M - 29.3 M 80.1 M 50.8 M - 21.5 M 62.6 M 41.1 M - 13.4 M 38.8 M 25.3 M -

Operating Expenses

 175 M 166 M - 157 M 146 M 144 M - 156 M 146 M 157 M - 160 M 452 M 292 M - 157 M 157 M 186 M 142 M 146 M 146 M 145 M 140 M 145 M 145 M 141 M - 152 M 150 M 149 M - 142 M 414 M 272 M - 132 M 381 M 249 M - 128 M 362 M 233 M - 107 M 300 M 193 M - - - - - - - - -

General and Administrative Expenses

 34.2 M 30.8 M - 29.1 M 28 M 27 M - 24 M 25.6 M 27 M - 29.1 M 80.9 M 51.8 M - 22.7 M 22.7 M 24.7 M 21.6 M 23.9 M 23.9 M 24.8 M 22.5 M 20.9 M 20 M 24 M - 20.4 M 23.6 M 23.9 M - 21.6 M 62.9 M 41.3 M - 20 M 59.7 M 39.7 M - 23.1 M 58.4 M 35.2 M - 18.5 M 47.5 M 29 M - 13.3 M 36.6 M 23.3 M - 10.4 M 29.2 M 18.8 M -

All numbers in USD currency