COMMVAULT SYSTEMS INC
CVLT · XNASCIK 1169561fmd_15GX5S19NWX6N45Q3V10BR9WFHServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Apr 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 645 | 699 | 711 | 671 | 723 | 770 | 785 | 839 | 996 | 1,184 |
| Cost of revenue | 85 | 98 | 117 | 117 | 109 | 114 | 135 | 152 | 179 | 223 |
| Gross profit | 560 | 601 | 594 | 554 | 614 | 656 | 649 | 688 | 817 | 961 |
| Research and development | 80 | 91 | 93 | 110 | 133 | 154 | 142 | 132 | 146 | 162 |
| Selling, general and administrative | 473 | 501 | 471 | 428 | 424 | 445 | 445 | 469 | 572 | 682 |
| Total operating expenses | 561 | 602 | 589 | 571 | 636 | 614 | 665 | 612 | 743 | 887 |
| Operating income | (1) | (1) | 5 | (18) | (22) | 42 | (16) | 75 | 74 | 74 |
| Interest expense | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
| Interest and investment income | 1 | 2 | 6 | 5 | 1 | 1 | 1 | 5 | 7 | 22 |
| Other non-operating income (expense) | – | – | – | 0 | 0 | 1 | (0) | 3 | 1 | 0 |
| Income before taxes | (2) | (4) | 10 | (13) | (21) | 43 | (15) | 84 | 81 | 92 |
| Income tax expense | (1) | 58 | 7 | (7) | 10 | 10 | 20 | (85) | 5 | 21 |
| Net income from continuing operations | (1) | (62) | 4 | (6) | (31) | 34 | (36) | 169 | 76 | 71 |
| Net income | (1) | (62) | 4 | (6) | (31) | 34 | (36) | 169 | 76 | 71 |