Commvault Systems, Inc. (CVLT)
USD 158.7
(-4.65%)
USD 158.7
(-4.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 839.24 Million | 784.59 Million | 769.59 Million | 723.47 Million | 670.88 Million | 710.95 Million |
| Cost of Revenue | 151.61 Million | 135.4 Million | 113.85 Million | 109.37 Million | 117.07 Million | 117 Million |
| Gross Profit | 687.63 Million | 649.18 Million | 655.73 Million | 614.09 Million | 553.8 Million | 593.95 Million |
| Operating Expenses | 612.28 Million | 596.14 Million | 607.97 Million | 572.19 Million | 553.75 Million | 574.27 Million |
| Selling, General and Administrative Expenses | 468.99 Million | 445.02 Million | 444.69 Million | 424.16 Million | 427.91 Million | 471.03 Million |
| Research and Development Expenses | 132.32 Million | 141.84 Million | 153.61 Million | 133.4 Million | 110.02 Million | 92.64 Million |
| Other Expenses | 10.96 Million | 9.27 Million | 9.66 Million | 14.62 Million | 15.81 Million | 10.59 Million |
| Cost and Expenses | 763.89 Million | 731.54 Million | 721.83 Million | 681.56 Million | 670.82 Million | 691.28 Million |
| Operating Income | 75.35 Million | 54.04 Million | 41.56 Million | 106.07 Million | 17.62 Million | 4.9 Million |
| Interest Expense | 415 Thousand | 472 Thousand | 109 Thousand | - | - | - |
| Income Tax Expense | -85.29 Million | 20.41 Million | 9.79 Million | 9.71 Million | -6.9 Million | 6.86 Million |
| Earnings before Tax | 83.61 Million | -15.36 Million | 43.41 Million | -21.23 Million | -12.54 Million | 10.42 Million |
| Net Income | 168.9 Million | -35.77 Million | 33.62 Million | -30.95 Million | -5.64 Million | 3.56 Million |
| Earnings Per Share Basic | 3.85 | -0.80 | 0.74 | -0.66 | -0.12 | 0.08 |
| Earnings Per Share Diluted | 3.75 | -0.80 | 0.71 | -0.66 | -0.12 | 0.07 |
| Weighted Average Shares Outstanding | 43.88 Million | 44.66 Million | 45.44 Million | 46.65 Million | 45.79 Million | 45.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.1 Million | 44.66 Million | 47.22 Million | 46.65 Million | 45.79 Million | 47.6 Million |
| Gross Margin | 0.82 | 0.83 | 0.85 | 0.85 | 0.83 | 0.84 |
| EBIT Margin | 0.11 | 0.08 | 0.08 | 0.17 | 0.05 | 0.05 |
| Profit Margin | 0.20 | -0.05 | 0.04 | -0.04 | -0.01 | 0.01 |
| EBITDA | 90.44 Million | -4.68 Million | 54.43 Million | -5.35 Million | 4.51 Million | 31.73 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.05 | 0.15 | 0.03 | 0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 839.24 Million | 223.29 Million | 216.8 Million | 200.99 Million | 198.15 Million | 784.59 Million |
| Cost of Revenue | 158.02 Million | 40.91 Million | 39.06 Million | 37.85 Million | 35.55 Million | 135.4 Million |
| Gross Profit | 681.22 Million | 182.37 Million | 177.74 Million | 163.14 Million | 162.6 Million | 649.18 Million |
| Operating Expenses | 598.93 Million | 159.64 Million | 156.69 Million | 145.51 Million | 144.12 Million | 596.14 Million |
| Selling, General and Administrative Expenses | - | 124.39 Million | 120.79 Million | 112.71 Million | 111.08 Million | - |
| Research and Development Expenses | - | 35.24 Million | 34.39 Million | 31.26 Million | 31.43 Million | - |
| Other Expenses | 3.25 Million | 3.07 Million | -13 Thousand | -154 Thousand | 341 Thousand | 9.27 Million |
| Cost and Expenses | 756.95 Million | 200.55 Million | 195.75 Million | 183.36 Million | 179.67 Million | 731.54 Million |
| Operating Income | 82.29 Million | 22.73 Million | 21.05 Million | 17.63 Million | 18.48 Million | 54.04 Million |
| Interest Expense | 415 Thousand | -104 Thousand | 103 Thousand | 112 Thousand | 96 Thousand | 472 Thousand |
| Income Tax Expense | -85.29 Million | -103.06 Million | 5.17 Million | 5.72 Million | 6.87 Million | 20.41 Million |
| Earnings before Tax | 83.61 Million | 23.05 Million | 22.31 Million | 18.73 Million | 19.5 Million | -15.36 Million |
| Net Income | 168.9 Million | 126.12 Million | 17.14 Million | 13.01 Million | 12.62 Million | -35.77 Million |
| Earnings Per Share Basic | - | 2.89 | 0.39 | 0.30 | 0.29 | - |
| Earnings Per Share Diluted | - | 2.81 | 0.38 | 0.29 | 0.28 | - |
| Weighted Average Shares Outstanding | 43.88 Million | 43.67 Million | 43.86 Million | 43.94 Million | 44.05 Million | 44.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.1 Million | 44.91 Million | 44.79 Million | 44.9 Million | 44.97 Million | 44.66 Million |
| Gross Margin | 0.81 | 0.82 | 0.82 | 0.81 | 0.82 | 0.83 |
| EBIT Margin | - | 0.11 | 0.11 | 0.10 | 0.11 | - |
| Profit Margin | 0.20 | 0.56 | 0.08 | 0.06 | 0.06 | -0.05 |
| EBITDA | - | 24.5 Million | 23.95 Million | 20.41 Million | 21.23 Million | - |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 | 0.07 |
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