- US-listed companies
- COMMVAULT SYSTEMS INC
- Income statement
COMMVAULT SYSTEMS INCCVLT
Market cap
$5.3B
P/E ratio
| 2011/03 | 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 315 | 407 | 496 | 586 | 608 | 595 | 651 | 699 | 711 | 671 | 723 | 770 | 785 | 839 | 996 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 41 | 53 | 65 | 74 | 82 | 83 | 85 | 98 | 117 | 117 | 109 | 114 | 135 | 152 | 179 |
| Gross profit | 274 | 353 | 431 | 512 | 525 | 512 | 565 | 601 | 594 | 554 | 614 | 656 | 649 | 688 | 817 |
| Gross margin (%) | |||||||||||||||
| Research & development | 37 | 40 | 47 | 55 | 64 | 69 | 84 | 94 | 93 | 110 | 133 | 154 | 142 | 132 | 146 |
| Operating margin (%) | |||||||||||||||
| Operating income | 36 | 49 | 81 | 100 | 39 | 2 | 0 | -1 | 5 | -18 | -22 | 42 | -16 | 75 | 74 |
| Operating expenses | - | - | - | 412 | 487 | 510 | 565 | 602 | 589 | 571 | 636 | 614 | 665 | 612 | 743 |
| Income before tax | 36 | 50 | 82 | 101 | 39 | 2 | -1 | -3 | 10 | -13 | -21 | 43 | -15 | 84 | 81 |
| Pretax margin (%) | 11.5 | 12.3 | 16.5 | 17.3 | 6.4 | 0.3 | -0.1 | -0.5 | 1.5 | -1.9 | -2.9 | 5.6 | -2 | 10 | 8.1 |
| Provision for income taxes | 15 | 18 | 29 | 37 | 13 | 2 | -1 | 58 | 7 | -7 | 10 | 10 | 20 | -85 | 5 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 21 | 32 | 53 | 64 | 26 | 0 | 1 | -62 | 4 | -6 | -31 | 34 | -36 | 169 | 76 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 0.49 | 0.72 | 1.17 | 1.36 | 0.56 | - | 0.01 | -1.37 | 0.08 | -0.12 | -0.66 | 0.74 | -0.8 | 3.85 | 1.74 |
| Diluted EPS | 0.45 | 0.68 | 1.1 | 1.29 | 0.54 | - | 0.01 | -1.37 | 0.07 | -0.12 | -0.66 | 0.71 | -0.8 | 3.75 | 1.68 |
| EBITDA | |||||||||||||||
| EBITDA margin (%) |