Commvault Systems Inc (CVLT)

Technology | Software Application
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 276,188,000 281,978,000 275,039,000 262,630,000
Cost of Revenue 55,044,000 50,777,000 47,766,000 48,619,000
Gross Profit 221,144,000 231,201,000 227,273,000 214,011,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 164,793,000 163,749,000 158,426,000 151,201,000
Operating Expenses 208,653,000 206,110,000 197,759,000 200,396,000
Operating Income 12,491,000 25,091,000 26,727,000 13,615,000
Interest Expense 637,000 278,000 103,000 104,000
Income Before Tax 15,100,000 26,883,000 28,633,000 15,106,000
Income Tax Expense 370,000 3,387,000 -2,360,000 4,085,000
Net Income 14,730,000 23,496,000 30,993,000 11,021,000
Per Share
EPS 0.33 0.53 0.70 0.25
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenue 995,619,000 839,247,000 784,590,000 769,591,000 723,472,000
Cost of Revenue 179,035,000 151,610,000 135,402,000 113,859,000 109,373,000
Gross Profit 816,584,000 687,637,000 649,188,000 655,732,000 614,099,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 572,492,000 468,991,000 445,023,000 444,693,000 424,162,000
Operating Expenses 742,846,000 612,282,000 596,140,000 607,974,000 572,191,000
Operating Income 73,738,000 75,355,000 -15,885,000 41,566,000 -22,263,000
Interest Expense 416,000 415,000 472,000 109,000 0
Income Before Tax 81,053,000 83,613,000 -15,362,000 43,414,000 -21,235,000
Income Tax Expense 4,947,000 -85,293,000 20,412,000 9,790,000 9,719,000
Net Income 76,106,000 168,906,000 -35,774,000 33,624,000 -30,954,000
Per Share
EPS 1.74 3.85 -0.80 0.74 -0.66
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Assets
Cash and Cash Equivalents 302,103,000 312,754,000 287,778,000 267,507,000
Short Term Investments 0 0 0 0
Net Receivables 251,995,000 222,683,000 210,441,000 194,238,000
Inventory 0 0 38,680,000 0
Total Current Assets 635,057,000 595,126,000 550,914,000 484,081,000
Property Plant Equipment 18,418,000 18,506,000 20,071,000 121,434,000
Goodwill and Intangibles 205,992,000 128,822,000 130,072,000 131,322,000
Total Assets 1,118,266,000 943,913,000 782,574,000 816,080,000
Liabilities
Account Payables 373,000 299,000 108,000 432,000
Short Term Debt 4,614,000 4,935,000 9,036,000 4,778,000
Total Current Liabilities 555,050,000 484,928,000 410,076,000 394,064,000
Long Term Debt 6,338,000 7,155,000 8,260,000 11,270,000
Total Liabilities 793,144,000 665,828,000 596,476,000 560,251,000
Shareholders Equity
Retained Earnings -1,134,063,000 -1,056,011,000 -934,473,000 -898,699,000
Total Shareholders Equity 325,122,000 278,085,000 186,098,000 255,829,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets
Cash and Cash Equivalents 302,103,000 312,754,000 287,778,000 267,507,000 397,237,000
Short Term Investments 0 0 0 0 0
Net Receivables 251,995,000 222,683,000 210,441,000 194,238,000 188,126,000
Inventory 0 0 38,680,000 0 0
Total Current Assets 635,057,000 595,126,000 550,914,000 484,081,000 607,600,000
Property Plant Equipment 18,418,000 18,506,000 20,071,000 121,434,000 133,557,000
Goodwill and Intangibles 205,992,000 128,822,000 130,072,000 131,322,000 112,435,000
Total Assets 1,118,266,000 943,913,000 782,574,000 816,080,000 904,173,000
Liabilities
Account Payables 373,000 299,000 108,000 432,000 374,000
Short Term Debt 4,614,000 4,935,000 9,036,000 4,778,000 7,469,000
Total Current Liabilities 555,050,000 484,928,000 410,076,000 394,064,000 373,202,000
Long Term Debt 6,338,000 7,155,000 8,260,000 11,270,000 15,419,000
Total Liabilities 793,144,000 665,828,000 596,476,000 560,251,000 510,139,000
Shareholders Equity
Retained Earnings -1,134,063,000 -1,056,011,000 -934,473,000 -898,699,000 -665,774,000
Total Shareholders Equity 325,122,000 278,085,000 186,098,000 255,829,000 394,034,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Operating Activities
Net Income 76,106,000 168,906,000 -35,774,000 33,624,000
Depreciation & Amortization 9,072,000 33,061,000 10,323,000 10,950,000
Stock Based Compensation 113,262,000 94,551,000 105,746,000 105,163,000
Change in Working Capital -12,127,000 16,861,000 14,255,000 9,356,000
Operating Cash Flow 207,382,000 203,798,000 170,288,000 177,180,000
Investing Activities
Capital Expenditure -3,756,000 -4,086,000 -3,241,000 -3,911,000
Investments -3,756,000 -4,086,000 -3,241,000 -3,911,000
Investing Cash Flow -70,400,000 -5,521,000 -5,286,000 -24,444,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased -165,015,000 -184,021,000 -135,516,000 -275,479,000
Dividends Paid 0 0 0 0
Financing Cash Flow -147,818,000 -170,581,000 -135,579,000 -276,088,000
Summary
Free Cash Flow 203,626,000 199,712,000 167,047,000 173,269,000
Net Change in Cash -10,651,000 24,976,000 20,271,000 -129,730,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Activities
Net Income 76,106,000 168,906,000 -35,774,000 33,624,000 -30,954,000
Depreciation & Amortization 9,072,000 33,061,000 10,323,000 10,950,000 15,878,000
Stock Based Compensation 113,262,000 94,551,000 105,746,000 105,163,000 84,833,000
Change in Working Capital -12,127,000 16,861,000 14,255,000 9,356,000 -6,412,000
Operating Cash Flow 207,382,000 203,798,000 170,288,000 177,180,000 123,955,000
Investing Activities
Capital Expenditure -3,756,000 -4,086,000 -3,241,000 -3,911,000 -8,176,000
Investments -3,756,000 -4,086,000 -3,241,000 -3,911,000 -8,176,000
Investing Cash Flow -70,400,000 -5,521,000 -5,286,000 -24,444,000 35,469,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased -165,015,000 -184,021,000 -135,516,000 -275,479,000 -95,259,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -147,818,000 -170,581,000 -135,579,000 -276,088,000 -74,738,000
Summary
Free Cash Flow 203,626,000 199,712,000 167,047,000 173,269,000 115,779,000
Net Change in Cash -10,651,000 24,976,000 20,271,000 -129,730,000 101,155,000