CVLTNasdaqServices-Prepackaged SoftwareFiscal year ends March 31

COMMVAULT SYSTEMS INC

Financials through Q1 FY2027, quarter ended Jun 30, 2026Last filing: 10-Q on Jul 29, 2026

$152.79+3.68 (+2.47%)

Close on Oct 19, 2026

Market cap: $6.40B
P/E (TTM): 97.3
Dividend yield: –

COMMVAULT SYSTEMS INC income statement

Annual Quarterly TTM

Millions of USD, except per-share data. Shares in millions.

Line item	FY 2026 2026-03-31	FY 2025 2025-03-31	FY 2024 2024-03-31	FY 2023 2023-03-31	FY 2022 2022-03-31	FY 2021 2021-03-31	FY 2020 2020-03-31	FY 2019 2019-03-31	FY 2018 2018-03-31	FY 2017 2017-03-31	FY 2016 2016-03-31	FY 2015 2015-03-31	FY 2014 2014-03-31	FY 2013 2013-03-31	FY 2012 2012-03-31	FY 2011 2011-03-31	FY 2010 2010-03-31	FY 2009 2009-03-31
Revenue	1,184	996	839	785	770	723	671	711	699	645	594	608	586	496	407	315	271	235
Cost of Revenue	223	179	152	135	114	109	117	117	98	85	83	82	74	65	53	41	36	31
Gross Profit	961	817	688	649	656	614	554	594	601	560	511	525	512	431	353	274	235	204
Research & Development	162	146	132	142	154	133	110	93	91	80	69	64	55	47	40	37	33	31
Selling, General & Admin	682	572	469	445	445	424	428	471	501	473	428	414	350	298	260	197	167	149
Selling & Marketing	520	434	355	341	342	332	336	370	411	384	349	336	283	248	219	163	137	123
General & Administrative	163	138	114	104	103	92	92	101	91	89	79	78	67	50	41	34	30	26
Advertising Expenses	11	11	8.51	8.66	9.57	9.56	5.58	4.68	5.70	7.82	5.08	5.40	6.17	4.65	4.58	3.82	2.12	–
Operating Expenses	887	743	612	665	614	636	571	589	602	561	507	487	412	350	304	–	–	–
Operating Income	74	74	75	-16	42	-22	-18	4.91	-0.95	-1.24	4.11	39	100	81	49	36	32	21
Interest Expense	3.80	0.42	0.42	0.47	0.11	0	0	–	–	–	–	–	–	–	–	–	–	–
Interest & Investment Income	22	6.65	5.42	1.30	0.66	1.03	4.96	5.52	2.23	1.16	0.86	0.77	0.89	1.06	0.75	0.65	0.38	1.64
Income from Equity Investments	–	–	–	–	–	–	0	0	-3.62	-0.96	-0.08	0	0	–	–	–	–	–
Other Non-Operating Income	0.12	1.08	3.25	-0.31	1.30	0	0	–	–	–	–	–	–	–	–	–	–	–
Merger & Restructuring Charges	32	10	4.55	15	6.19	23	21	15	0	–	–	–	–	–	–	–	–	–
Asset Impairment Charges	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	–	–	–
Gain (Loss) on Sale of Assets	-0.50	0	0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Legal Settlements	–	-0.68	–	–	-0.80	–	–	–	–	–	–	–	–	–	–	–	–	–
Pretax Income	92	81	84	-15	43	-21	-13	10	-3.50	-1.99	3.96	39	101	82	50	36	32	22
Income Tax Expense	21	4.95	-85	20	9.79	9.72	-6.90	6.87	58	-1.49	2.24	13	37	29	18	15	14	9.64
Net Income	71	76	169	-36	34	-31	-5.65	3.56	-62	-0.51	1.72	26	64	53	32	21	18	12
EPS (Basic)(per share)	1.61	1.74	3.85	-0.80	0.74	-0.66	-0.12	0.08	-1.37	-0.01	0.04	0.56	1.36	1.17	0.72	0.49	0.44	0.29
EPS (Diluted)(per share)	1.58	1.68	3.75	-0.80	0.71	-0.66	-0.12	0.07	-1.37	-0.01	0.04	0.54	1.29	1.10	0.68	0.45	0.41	0.28
Shares Outstanding (Basic, Weighted)(shares)	44	44	44	45	45	47	46	46	45	45	45	45	47	45	44	43	42	42
Shares Outstanding (Diluted, Weighted)(shares)	45	45	45	45	47	47	46	48	45	45	46	47	50	48	47	46	45	44
EBITDA	84	83	82	-5.56	53	-6.39	-0.44	17	11	8.99	15	48	107	86	54	40	35	24

Italic numbers are calculated by StockData (for example Q4 = full year − nine months). Per-share data and share counts are adjusted for stock splits. Hover a number for its source; click it to open the filing on SEC.gov. Click a row to chart it.

Ratios

Latest available, balances at Jun 30, 2026

Profitability, TTM

Gross margin: 81.1%
Operating margin: 6.1%
Net margin: 5.6%
Return on equity, FY2026: 42.5%

Financial strength

Current ratio: 2.04
Debt to equity: –
Debt to assets: –
Cash to current liabilities: 150.0%

Valuation

P/E ratio: 97.3
Price to sales: 5.26
Price to book: 122.90
Dividend yield: –