Commvault Systems, Inc. (CVLT) — Financial statements
Income statement, balance sheet, and cash flow for Commvault Systems, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,184↑18.9% | 996↑18.6% | 839↑7.0% | 785↑1.9% | 770 | |
| Cost of Revenue | 233↑30.4% | 179↑18.1% | 152↑12.0% | 135↑18.9% | 114 | |
| Gross Profit | 950↑16.4% | 817↑18.8% | 688↑5.9% | 649↓1.0% | 656 | |
| Operating Expenses | ||||||
| R&D Expenses | 162↑10.9% | 146↑10.5% | 132↓6.7% | 142↓7.7% | 154 | |
| General & Administrative Expenses | 163↑17.6% | 138↑21.4% | 114↑9.4% | 104↑1.2% | 103 | |
| Selling & Marketing Expenses | 520↑19.7% | 434↑22.3% | 355↑4.2% | 341↓0.3% | 342 | |
| SG&A Expenses | 682↑19.2% | 572↑22.1% | 469↑5.4% | 445↑0.1% | 445 | |
| Other Expenses | 0.00↓100.0% | 24↑119.5% | 11↓86.0% | 78↑393.1% | 16 | |
| Operating Expenses | 845↑13.7% | 743↑21.3% | 612↓7.9% | 665↑8.3% | 614 | |
| Total Costs & Expenses | 1,078↑16.9% | 922↑20.7% | 764↓4.6% | 800↑10.0% | 728 | |
| Operating Results | ||||||
| Operating Income | 106↑43.2% | 74↓2.1% | 75↑574.4% | -16↓138.2% | 42 | |
| Depreciation & Amortization | 10↑12.6% | 9↑40.7% | 7↓36.7% | 10↓5.7% | 11 | |
| EBITDA | 116↑27.9% | 91↑0.1% | 91↑2082.9% | -5↓108.4% | 54 | |
| EBIT | 106↑29.6% | 81↓3.0% | 84↑664.3% | -15↓134.2% | 44 | |
| Interest & Other Income | ||||||
| Net Interest Income | 18↑188.8% | 6↑24.6% | 5↑504.8% | 0.83↑51.4% | 0.55 | |
| Interest Income | 22↑227.8% | 7↑22.7% | 5↑317.2% | 1↑98.2% | 0.66 | |
| Interest Expense | 4↑812.3% | 0.42↑0.2% | 0.42↓12.1% | 0.47↑333.0% | 0.11 | |
| Non-Operating Income | 0.00↑100.0% | -8↑10.9% | -9↓771.7% | -1.00↑49.2% | -2 | |
| Other Income / Expenses | -13↓284.2% | 7↓11.4% | 8↑1479.0% | 0.52↓71.7% | 2 | |
| Income Before Tax | 92↑13.7% | 81↓3.1% | 84↑644.3% | -15↓135.4% | 43 | |
| Income Tax Expense | 21↑333.9% | 5↑105.8% | -85↓517.9% | 20↑108.5% | 10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 71↓7.2% | 76↓54.9% | 169↑572.1% | -36↓206.4% | 34 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 71↓7.2% | 76↓54.9% | 169↑572.1% | -36↓206.4% | 34 | |
| Bottom-Line Net Income | 71↓7.2% | 76↓54.9% | 169↑572.1% | -36↓206.4% | 34 | |
| EPS (Basic) | 1.61↓7.5% | 1.74↓54.8% | 3.85↑581.3% | -0.80↓208.1% | 0.74 | |
| EPS (Diluted) | 1.58↓6.0% | 1.68↓55.2% | 3.75↑568.7% | -0.80↓212.7% | 0.71 | |
| Weighted Average Shares | 44↑0.3% | 44↓0.1% | 44↓1.7% | 45↓1.7% | 45 | |
| Weighted Average Diluted Shares | 45↓1.2% | 45↑0.2% | 45↑1.0% | 45↓5.4% | 47 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.