COMMVAULT SYSTEMS INCCVLT

Market cap

$5.3B

P/E ratio

	Mar 31, 2011	Mar 31, 2012	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024	Mar 31, 2025
Subscription	-	-	-	-	-	-	-	-	-	-	-	-	-	429	590
Perpetual license	-	-	-	-	-	-	-	-	-	-	-	-	-	58	56
Customer support	-	-	-	-	-	-	-	-	-	-	-	-	-	308	308
Other services	-	-	-	-	-	-	-	-	-	-	-	-	115	45	43
Total revenues	-	-	-	-	-	-	-	-	711	671	723	770	785	839	996
Subscription	-	-	-	-	-	-	-	-	-	-	-	-	-	58	89
Perpetual license	-	-	-	-	-	-	-	-	-	-	-	-	-	2	2
Customer support	-	-	-	-	-	-	-	-	-	-	-	-	-	61	58
Other services	-	-	-	-	-	-	-	-	-	-	-	-	-	30	31
Total cost of revenues	-	-	-	-	-	-	-	-	117	117	109	114	135	152	179
Gross margin	274	353	431	512	525	512	565	601	594	554	614	656	649	688	817
Sales and marketing	163	219	248	283	336	353	388	411	370	336	332	342	341	355	434
Research and development	37	40	47	55	64	69	84	94	93	110	133	154	142	132	146
General and administrative	34	41	50	67	78	79	85	88	101	92	92	103	104	114	138
Restructuring	-	-	-	-	-	-	-	-	-	21	23	6	15	5	10
Change in contingent consideration	-	-	-	-	-	-	-	-	-	-4	-	-	-	-	2
Depreciation and amortization	4	4	5	6	9	11	10	12	12	17	16	11	10	7	9
Impairment charges	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3
Total operating expenses	-	-	-	412	487	510	565	602	589	571	636	614	665	612	743
Income (loss) from operations	36	49	81	100	39	2	0	-1	5	-18	-22	42	-16	75	74
Interest income	1	1	1	1	1	1	1	2	6	5	1	1	1	5	7
Interest expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Other income (expense), net	-	-	-	-	-	-	-	-	-	-	-	1	-0	3	1
Income (loss) before income taxes	-	-	-	-	-	-	-	-	10	-13	-21	43	-15	84	81
Income tax expense (benefit)	15	18	29	37	13	2	-1	58	7	-7	10	10	20	-85	5
Net income (loss)	21	32	53	64	26	0	1	-62	4	-6	-31	34	-36	169	76
Earnings Per Share, Basic	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
Earnings Per Share, Diluted	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