Commvault Systems, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	311.7M	313.8M	276.2M	282.0M	275.0M	262.6M	233.3M	224.7M
Cost of Goods Sold	60.6M	59.3M	55.0M	50.8M	47.8M	48.6M	42.9M	39.8M
Gross Profit	251.1M	254.5M	221.1M	231.2M	227.3M	214.0M	190.4M	184.9M
R&D Expenses	40.1M	42.2M	39.9M	40.1M	39.3M	40.0M	33.8M	33.1M
Operating Expenses	215.9M	234.8M	208.7M	206.1M	200.5M	200.4M	175.4M	166.5M
Operating Income	35.2M	19.8M	12.5M	25.1M	26.7M	13.6M	15.0M	18.4M
Other Income / Gains	-12.1M	7.3M	2.6M	1.8M	1.9M	1.5M	1.7M	2.2M
Net Income	14.6M	17.8M	14.7M	23.5M	31.0M	11.0M	15.6M	18.5M
EPS (Diluted)	0.34	0.40	0.33	0.53	0.70	0.25	0.36	0.42
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.806	0.811	0.801	0.82	0.826	0.815	0.816	0.823
General And Administrative Expenses	40.2M	38.7M	42.6M	41.3M	38.3M	35.1M	34.2M	30.8M
Selling And Marketing Expenses	135.7M	139.3M	122.2M	122.5M	120.2M	116.1M	101.9M	96.0M
Selling General And Administrative Expenses	175.8M	178.0M	164.8M	163.7M	158.4M	151.2M	136.1M	126.7M
Other Expenses	0	14.5M	4.0M	2.3M	2.8M	9.2M	5.5M	6.6M
Cost And Expenses	276.5M	294.1M	263.7M	256.9M	248.3M	249.0M	218.3M	206.2M
Interest Income	8.3M	8.4M	3.1M	2.0M	1.6M	1.6M	1.7M	1.8M
Interest Expense	1.4M	1.4M	637K	278K	103K	104K	105K	104K
Depreciation And Amortization	2.6M	2.6M	2.6M	2.7M	2.4M	2.8M	2.0M	2.0M
Ebitda	37.8M	31.1M	18.3M	29.9M	31.2M	18.0M	18.8M	22.7M
Ebitdaratio	0.121	0.099	0.066	0.106	0.113	0.068	0.081	0.101
Operating Income Ratio	0.113	0.063	0.045	0.089	0.097	0.052	0.064	0.082
Income Before Tax	23.1M	27.0M	15.1M	26.9M	28.6M	15.1M	16.7M	20.7M
Income Before Tax Ratio	0.074	0.086	0.055	0.095	0.104	0.058	0.071	0.092
Income Tax Expense	8.5M	9.2M	370K	3.4M	-2.4M	4.1M	1.1M	2.1M
Net Income Ratio	0.047	0.057	0.053	0.083	0.113	0.042	0.067	0.082
Epsdiluted	0.34	0.40	0.33	0.52	0.69	0.24	0.35	0.41
Weighted Average Shs Out	43.0M	44.1M	44.4M	44.3M	44.1M	43.9M	43.8M	43.7M
Weighted Average Shs Out Dil	43.3M	44.6M	45.2M	45.3M	45.2M	45.2M	45.1M	45.0M