Commvault Systems
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Commvault Systems's past years’ income statements indicate that its last revenue has increased compared to the previous period by 7% to $839,247,000. The net income raised on $168,906,000 and profit margin reached 20%. Total operating expenses were $612,282,000.
Profit Margin
| 2015 | 607.54M | 25.65M | 4.22% |
|---|---|---|---|
| 2016 | 595.12M | 136K | 0.02% |
| 2017 | 650.51M | 540K | 0.08% |
| 2018 | 699.39M | -61.9M | -8.85% |
| 2019 | 710.95M | 3.56M | 0.5% |
| 2020 | 670.88M | -5.64M | -0.84% |
| 2021 | 723.47M | -30.95M | -4.28% |
| 2022 | 769.59M | 33.62M | 4.37% |
| 2023 | 784.59M | -35.77M | -4.56% |
| 2024 | 839.24M | 168.90M | 20.13% |
CVLT Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 839.24M | 784.59M | 769.59M | 723.47M | 670.88M | 710.95M | 699.39M | 650.51M | 595.12M | 607.54M |
Cost of revenue | 151.61M | 135.40M | 113.85M | 109.37M | 117.07M | 117.00M | 98.15M | 85.19M | 82.71M | 82.06M |
Gross profit | 687.63M | 649.18M | 655.73M | 614.09M | 553.80M | 593.95M | 601.24M | 565.32M | 512.41M | 525.47M |
Operating exp. | ||||||||||
Research and development | 132.32M | 141.84M | 153.61M | 133.40M | 110.02M | 92.64M | 94.16M | 83.54M | 69.28M | 64.14M |
Selling and marketing | 354.99M | 340.78M | 341.64M | 331.94M | 335.78M | 370.08M | 410.72M | 387.97M | 352.66M | 335.98M |
Total operating expenses | 612.28M | 596.14M | 607.97M | 572.19M | 553.75M | 574.27M | 602.18M | 565.09M | 510.41M | 486.69M |
Operating income | 75.35M | 54.04M | 41.56M | 106.07M | 17.62M | 4.90M | -946K | 229K | 1.99M | 38.78M |
Other income (expenses), net | 8.25M | 523K | 1.84M | -127.31M | 4.96M | -14.76M | -3.62M | -752K | -83K | 108K |
Income before tax | 83.61M | -15.36M | 43.41M | -21.23M | -12.54M | 10.42M | -3.5M | -523K | 1.84M | 38.89M |
Income tax expense | -85.29M | 20.41M | 9.79M | 9.71M | -6.90M | 6.86M | 58.4M | -1.06M | 1.70M | 13.24M |
Net income | 168.90M | -35.77M | 33.62M | -30.95M | -5.64M | 3.56M | -61.9M | 540K | 136K | 25.65M |
Earnings per share | ||||||||||
Basic EPS | 3.85 | -0.8 | 0.74 | -0.66 | -0.12 | 0.07 | -1.37 | 0.01 | 0.00 | 0.56 |
Diluted EPS | 3.75 | -0.8 | 0.71 | -0.66 | -0.12 | 0.07 | -1.37 | 0.01 | 0.00 | 0.54 |
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