CVLT
CommVault Systems Inc
NASDAQ: CVLT · TECHNOLOGY · SOFTWARE - APPLICATION
$101.18
+3.27% today
Updated 2026-04-29
Market cap
$4.45B
P/E ratio
64.04
P/S ratio
3.76x
EPS (TTM)
$1.58
Dividend yield
—
52W range
$72 – $201
Volume
1.1M
CommVault Systems Inc (CVLT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $109.47M | $151.11M | $198.30M | $234.52M | $271.02M | $314.78M | $406.64M | $495.85M | $586.34M | $607.54M | $593.77M | $645.00M | $699.39M | $710.96M | $670.88M | $723.47M | $769.59M | $784.59M | $839.25M | $995.62M |
| Revenue growth (YoY) | — | +38.0% | +31.2% | +18.3% | +15.6% | +16.1% | +29.2% | +21.9% | +18.2% | +3.6% | -2.3% | +8.6% | +8.4% | +1.7% | -5.6% | +7.8% | +6.4% | +1.9% | +7.0% | +18.6% |
| Cost of revenue | $14.99M | $21.68M | $26.98M | $30.65M | $35.65M | $41.02M | $53.41M | $64.95M | $74.30M | $82.07M | $82.71M | $85.19M | $98.15M | $117.01M | $117.08M | $109.37M | $113.86M | $135.40M | $151.61M | $179.03M |
| Gross profit | $94.48M | $129.42M | $171.32M | $203.87M | $235.38M | $273.76M | $353.23M | $430.90M | $512.04M | $525.48M | $511.06M | $559.81M | $601.24M | $593.95M | $553.81M | $614.10M | $655.73M | $649.19M | $687.64M | $816.58M |
| Gross margin | 86.3% | 85.6% | 86.4% | 86.9% | 86.8% | 87.0% | 86.9% | 86.9% | 87.3% | 86.5% | 86.1% | 86.8% | 86.0% | 83.5% | 82.5% | 84.9% | 85.2% | 82.7% | 81.9% | 82.0% |
| R&D | $19.30M | $23.40M | $26.86M | $30.67M | $33.42M | $36.95M | $39.94M | $47.36M | $55.13M | $64.14M | $69.29M | $83.54M | $94.16M | $92.65M | $110.02M | $133.40M | $153.62M | $141.85M | $132.33M | $146.29M |
| SG&A | $63.60M | $18.61M | $23.81M | $26.16M | $29.82M | $34.21M | $40.62M | $50.12M | $67.11M | $78.06M | $78.85M | $88.93M | $90.71M | $100.95M | $92.13M | $92.21M | $103.05M | $104.24M | $114.00M | $138.38M |
| Operating income | $9.95M | $16.57M | $23.67M | $20.51M | $31.85M | $35.77M | $49.30M | $80.89M | $100.42M | $38.78M | $4.11M | $-1.24M | $-946000.00 | $4.91M | $-17.51M | $-22.26M | $41.57M | $-15.88M | $75.36M | $73.74M |
| Operating margin | 9.1% | 11.0% | 11.9% | 8.7% | 11.8% | 11.4% | 12.1% | 16.3% | 17.1% | 6.4% | 0.7% | -0.2% | -0.1% | 0.7% | -2.6% | -3.1% | 5.4% | -2.0% | 9.0% | 7.4% |
| EBITDA | $11.63M | $19.46M | $30.42M | $25.84M | $35.86M | $40.33M | $54.53M | $86.89M | $107.52M | $48.60M | $16.07M | $9.20M | $9.45M | $31.73M | $4.52M | $-5.36M | $54.47M | $-4.57M | $90.56M | $90.66M |
| EBITDA margin | 10.6% | 12.9% | 15.3% | 11.0% | 13.2% | 12.8% | 13.4% | 17.5% | 18.3% | 8.0% | 2.7% | 1.4% | 1.4% | 4.5% | 0.7% | -0.7% | 7.1% | -0.6% | 10.8% | 9.1% |
| EBIT | $9.95M | $16.57M | $27.27M | $22.14M | $32.23M | $36.42M | $50.05M | $81.95M | $101.31M | $39.56M | $4.89M | $-1.04M | $-2.34M | $19.67M | $-12.55M | $-21.23M | $43.52M | $-14.89M | $84.03M | $81.47M |
| Interest expense | $0.00 | $326000.00 | $114000.00 | $175000.00 | $106000.00 | $106000.00 | $57000.00 | $0.00 | $0.00 | $665000.00 | $933000.00 | $957000.00 | $1.16M | $0.00 | $30.17M | $127.31M | $109000.00 | $472000.00 | $415000.00 | $416000.00 |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $10.76M | $64.25M | $20.80M | $12.33M | $18.41M | $21.00M | $31.94M | $53.21M | $64.06M | $25.65M | $136000.00 | $540000.00 | $-61.90M | $3.56M | $-5.64M | $-30.95M | $33.62M | $-35.77M | $168.91M | $76.11M |
| Net income growth (YoY) | — | +497.4% | -67.6% | -40.7% | +49.3% | +14.1% | +52.1% | +66.6% | +20.4% | -60.0% | -99.5% | +297.1% | -11563.0% | +105.8% | -258.5% | -448.3% | +208.6% | -206.4% | +572.1% | -54.9% |
| Profit margin | 9.8% | 42.5% | 10.5% | 5.3% | 6.8% | 6.7% | 7.9% | 10.7% | 10.9% | 4.2% | 0.0% | 0.1% | -8.9% | 0.5% | -0.8% | -4.3% | 4.4% | -4.6% | 20.1% | 7.6% |