CommVault Systems Income Statement
CVLT / Information Technology|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
N/A
FY2025
Gross Profit
N/A
FY2025
Operating Income
N/A
FY2025
Net Income
N/A
FY2025
Revenue has grown at a 7.1% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Piotroski F-Score: 1/9 criteria passed
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | $995.6M | $839.2M | $784.6M | $769.6M | $723.5M | $670.9M | $711.0M | $699.4M | $645.0M | $593.8M | $607.5M | $586.3M | $495.9M | $406.6M |
| Cost of Revenue | - | $179.0M | $151.6M | $135.4M | $113.9M | $109.4M | $117.1M | $117.0M | $98.2M | $85.2M | $82.7M | $82.1M | $74.3M | $65.0M | $53.4M |
| Gross Profit | - | $816.6M | $687.6M | $649.2M | $655.7M | $614.1M | $553.8M | $594.0M | $601.2M | $559.8M | $511.1M | $525.5M | $512.0M | $430.9M | $353.2M |
| SG&A Expense | - | $138.4M | $114.0M | $104.2M | $103.0M | $92.2M | $92.1M | $100.9M | $90.7M | $88.9M | $78.8M | $78.1M | $67.1M | $50.1M | $40.6M |
| R&D Expense | - | $146.3M | $132.3M | $141.8M | $153.6M | $133.4M | $110.0M | $92.6M | $91.0M | $79.6M | $69.3M | $64.1M | $55.1M | $47.4M | $39.9M |
| Operating Income | - | $73.7M | $75.4M | -$15.9M | $41.6M | -$22.3M | -$17.5M | $4.9M | -$946.0K | -$1.2M | $4.1M | $38.8M | $100.4M | $80.9M | $49.3M |
| Interest Expense | - | - | $415.0K | $472.0K | $109.0K | $0 | $0 | - | - | - | - | - | - | - | - |
| Income Tax | - | $4.9M | -$85.3M | $20.4M | $9.8M | $9.7M | -$6.9M | $6.9M | $58.4M | -$1.5M | $2.2M | $13.2M | $37.2M | $28.7M | $18.1M |
| Net Income | - | $76.1M | $168.9M | -$35.8M | $33.6M | -$31.0M | -$5.6M | $3.6M | -$61.9M | -$508.0K | $1.7M | $25.6M | $64.1M | $53.2M | $31.9M |
| EPS (Basic) | -$0.80 | $0.74 | -$0.66 | -$0.12 | $0.08 | -$1.37 | -$0.01 | $0.04 | $0.56 | $1.36 | $1.17 | $0.56 | $0.72 | $0.49 | $0.44 |
| EPS (Diluted) | -$0.80 | $0.71 | -$0.66 | -$0.12 | $0.07 | -$1.37 | -$0.01 | $0.04 | $0.54 | $1.29 | $1.10 | $0.54 | $0.68 | $0.45 | $0.41 |
| Shares Outstanding | 43.5M | 44.1M | 44.5M | 46.5M | 46.0M | 45.6M | 45.1M | 44.8M | 44.1M | 45.1M | 47.1M | 47.2M | 46.4M | 44.6M | 44.0M |
| Gross Margin | - | 82.0% | 81.9% | 82.7% | 85.2% | 84.9% | 82.5% | 83.5% | 86.0% | 86.8% | 86.1% | 86.5% | 87.3% | 86.9% | 86.9% |
| Operating Margin | - | 7.4% | 9.0% | -2.0% | 5.4% | -3.1% | -2.6% | 0.7% | -0.1% | -0.2% | 0.7% | 6.4% | 17.1% | 16.3% | 12.1% |
| Profit Margin | - | 7.6% | 20.1% | -4.6% | 4.4% | -4.3% | -0.8% | 0.5% | -8.8% | -0.1% | 0.3% | 4.2% | 10.9% | 10.7% | 7.8% |