CVLT Income Statement - TTM - Commvault Systems, Inc.

Income Statement (TTM)

Commvault Systems, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	685	697	723	734	741	755	770	784	794	787	785	785	798	819	839	866	898	944	996	1,053
Change (%)		1.70	3.82	1.44	0.91	1.94	1.93	1.89	1.30	-0.92	-0.31	0.02	1.65	2.72	2.42	3.16	3.73	5.10	5.48	5.76
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	108	106	109	110	110	111	114	122	128	133	135	137	143	147	152	156	161	170	179	190
Change (%)		-1.95	2.84	0.66	-0.20	1.41	2.19	7.45	4.68	3.57	2.08	1.32	4.05	3.17	2.95	2.80	3.21	5.94	5.06	6.14
% of Revenue	15.83	15.26	15.12	15.00	14.84	14.76	14.79	15.60	16.12	16.85	17.26	17.48	17.89	17.97	18.07	18.00	17.91	18.05	17.98	18.05

Gross Operating Profit	577	591	614	624	631	644	656	662	666	654	649	648	655	672	688	710	737	773	817	863
Change (%)		2.38	3.99	1.58	1.11	2.04	1.89	0.93	0.68	-1.78	-0.80	-0.25	1.14	2.63	2.30	3.24	3.84	4.92	5.58	5.67
% of Revenue	84.17	84.74	84.88	85.00	85.16	85.24	85.21	84.40	83.88	83.15	82.74	82.52	82.11	82.03	81.93	82.00	82.09	81.95	82.02	81.95

SG&A	419	418	424	424	431	439	453	462	458	453	445	444	450	460	469	485	508	538	569	606
Change (%)		-0.28	1.43	-0.10	1.64	2.00	3.03	2.01	-0.85	-0.99	-1.81	-0.18	1.32	2.10	2.06	3.34	4.75	5.99	5.80	6.50
% of Revenue	61.20	60.01	58.63	57.74	58.15	58.19	58.81	58.88	57.63	57.59	56.72	56.61	56.42	56.08	55.88	55.98	56.53	57.01	57.18	57.58

R&D	125	131	133	138	145	149	154	158	157	150	142	133	127	129	132	134	137	142	146	153
Change (%)		4.17	2.20	3.74	4.89	2.43	3.31	2.59	-0.43	-4.30	-5.54	-6.12	-4.35	1.48	2.37	1.26	1.92	4.11	2.88	4.76
% of Revenue	18.29	18.73	18.44	18.86	19.60	19.70	19.96	20.10	19.75	19.08	18.08	16.97	15.97	15.77	15.77	15.48	15.21	15.07	14.69	14.55

OpEx	674	673	682	684	695	709	730	752	753	746	732	723	727	742	759	781	812	859	904	959
Change (%)		-0.16	1.33	0.37	1.58	1.99	2.97	3.00	0.17	-0.89	-1.97	-1.19	0.64	2.05	2.29	2.88	3.98	5.76	5.18	6.16
% of Revenue	98.32	96.52	94.21	93.21	93.83	93.87	94.82	95.86	94.79	94.82	93.24	92.11	91.19	90.59	90.48	90.24	90.45	91.02	90.76	91.11

Operating Income	11	24	42	50	46	46	40	32	41	41	53	62	70	77	80	85	86	85	92	94
Change (%)		110.89	72.92	18.93	-8.25	1.26	-13.92	-18.46	27.42	-1.49	30.04	16.78	13.43	9.68	3.67	5.79	1.42	-1.14	8.50	1.82
% of Revenue	1.68	3.48	5.79	6.79	6.17	6.13	5.18	4.14	5.21	5.18	6.76	7.89	8.81	9.41	9.52	9.76	9.55	8.98	9.24	8.89

Interest Expense						-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)							473.68	96.33	49.07	26.96	16.54	-1.91	1.51	-0.43	-11.32	1.93	-1.65	0.24	-0.24	41.83
% of Revenue						-0.00	-0.01	-0.03	-0.04	-0.05	-0.06	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.06

Net Income	-31	-28	-31	-19	24	32	34	23	26	16	-36	-27	-18	-1	169	175	177	171	76	81
Change (%)		-7.59	9.46	-37.52	-221.83	35.37	5.41	-30.89	11.99	-39.65	-327.76	-25.49	-31.88	-96.11	-23,990.52	3.49	1.46	-3.45	-55.55	6.53
% of Revenue	-4.47	-4.06	-4.28	-2.64	3.18	4.22	4.37	2.96	3.28	2.00	-4.56	-3.40	-2.28	-0.09	20.13	20.19	19.75	18.14	7.64	7.70

Source: Capital IQ

Commvault Systems, Inc. - Income Statement (TTM)

Income Statement (TTM)

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