CVLT
CommVault System (CVLT)
NASDAQ
$125.27-$0.74 (-0.59%)
Price as of Jun 23, 2026 7:24 PM EDT
  • $5.2B
    Market Cap
  • -26.81%
    1-Year Change
  • Software - Application
    Industry
Annual
Quarterly
03/31/2026
03/31/2025
03/31/2024
03/31/2023
Income Statement
Total Operating Revenue
435.3M
-26.17%
589.7M
-29.74%
839.2M
+6.97%
784.6M
+1.95%
Cost of Revenue
10.7M
-88.01%
88.9M
-41.36%
151.6M
+11.97%
135.4M
+18.92%
Gross Profit
960.6M
+17.63%
816.6M
+18.75%
687.6M
+5.92%
649.2M
-1.00%
Sales and Marketing Expense
519.7M
+19.71%
434.1M
+22.29%
355.0M
+4.17%
340.8M
-0.25%
Research and Development Expense
-162.2M
+10.89%
-146.3M
+10.55%
-132.3M
-6.71%
-141.8M
-7.66%
Depreciation and Amortization Expense
10.3M
+12.64%
9.2M
+40.69%
6.5M
-36.74%
10.3M
-5.73%
Total Operating Expenses
886.6M
+19.35%
742.8M
+21.32%
612.3M
-7.94%
665.1M
+8.29%
Operating Profit
74.0M
+0.34%
73.7M
-2.15%
75.4M
+574.38%
-15.9M
-138.22%
Interest Income
21.8M
+227.77%
6.7M
+22.70%
5.4M
+317.15%
1.3M
+98.17%
Interest Expense
-1.3M
N/A
N/A
N/A
-415,000
-12.08%
-472,000
+333.03%
Interest Income and Expense and Net
20.6M
+208.91%
6.7M
+32.87%
5.0M
+504.83%
828,000
+51.37%
Total Nonoperating Income and Expense
119,000
-88.95%
1.1M
-66.86%
3.3M
+1,165.57%
-305,000
-123.44%
Income before Taxes
92.1M
+13.66%
81.1M
-3.06%
83.6M
+644.28%
-15.4M
-135.38%
Income Taxes
21.5M
+333.94%
4.9M
+105.80%
-85.3M
-517.86%
20.4M
+108.50%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
70.7M
-7.16%
76.1M
-54.94%
168.9M
+572.15%
-35.8M
-206.39%
Net Income from Continuing Operations Applicable to Common
92.1M
+13.66%
81.1M
-3.06%
83.6M
+644.28%
-15.4M
-135.38%
Basic EPS and Net Income
1.61
-7.47%
1.74
-54.81%
3.85
+581.25%
-0.80
-208.11%
Diluted EPS and Net Income
1.58
-5.95%
1.68
-55.20%
3.75
+568.75%
-0.80
-212.68%
Basic Weighted Average Shares
44.0M
+0.29%
43.9M
-0.08%
43.9M
-1.74%
44.7M
-1.71%
Diluted Weighted Average Shares
44.7M
-1.18%
45.2M
+0.19%
45.1M
+0.98%
44.7M
-5.41%
Balance Sheet
Cash and Cash Equivalents
900.0M
+197.91%
302.1M
-3.41%
312.8M
+8.68%
287.8M
+7.58%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
900.0M
+197.91%
302.1M
-3.41%
312.8M
+8.68%
287.8M
+7.58%
Total Current Assets
1.3B
+102.58%
635.1M
+6.71%
595.1M
+8.03%
550.9M
+13.81%
Accumulated Depreciation
52.5M
+0.83%
52.1M
+0.96%
51.6M
+6.31%
48.5M
-39.54%
Property and Plant and Equipment and Net
9.8M
+17.55%
8.3M
+4.18%
8.0M
-3.93%
8.3M
-92.22%
Total Long-Term Assets
68.4M
+48.40%
46.1M
+68.04%
27.4M
+25.27%
21.9M
-16.61%
Total Assets
1.9B
+68.68%
1.1B
+18.47%
943.9M
+20.62%
782.6M
-4.11%
Income Taxes Payable
1.6M
+13.08%
1.4M
-19.39%
1.7M
+1,181.34%
134,000
-83.42%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Current Liabilities
658.2M
+18.58%
555.0M
+14.46%
484.9M
+18.25%
410.1M
+4.06%
Total Long-Term Debt
880.9M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
14.8M
+108.93%
7.1M
+99.38%
3.6M
-1.58%
3.6M
-8.04%
Total Liabilities
687.8M
+22.53%
561.4M
+14.08%
492.1M
+17.63%
418.3M
+3.21%
Retained Earnings
-1.5B
+29.81%
-1.1B
+7.39%
-1.1B
-0.65%
-1.1B
+18.27%
Total Stockholders Equity
7.5M
-97.70%
325.1M
+16.91%
278.1M
+49.43%
186.1M
-27.26%
Total Shares Outstanding
41.3M
-6.46%
44.1M
+1.28%
43.5M
-1.34%
44.1M
-0.83%
Cash Flow
Cash from Operating Activities
244.7M
+17.99%
207.4M
+1.76%
203.8M
+19.68%
170.3M
-3.89%
Capital Expenditures
7.5M
+100.45%
3.8M
-8.08%
4.1M
+26.07%
3.2M
-17.13%
Cash from Investing Activities
-5.4M
-92.26%
-70.4M
+1,175.13%
-5.5M
+4.45%
-5.3M
-78.38%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
345.3M
+333.60%
-147.8M
-13.34%
-170.6M
+25.82%
-135.6M
-50.89%
Financials Ratio
Gross Margin
97.55%
+14.87%
84.92%
+3.65%
81.94%
-0.98%
82.74%
-2.89%
Operating Margin
17.00%
+35.92%
12.51%
+39.27%
8.98%
+543.49%
-2.02%
-137.48%
Return on Assets
4.70%
-36.28%
7.38%
-62.28%
19.57%
+537.19%
-4.48%
-214.49%
Return on Equity
42.49%
+68.37%
25.23%
-65.33%
72.78%
+549.51%
-16.19%
-256.46%
Revenue Growth
-26.17%
-11.98%
-29.74%
-526.89%
6.97%
+257.43%
1.95%
-69.43%
Current Ratio
1.95
+70.85%
1.14
-6.77%
1.23
-8.65%
1.34
+9.36%
Cash Ratio
1.37
+151.22%
0.54
-15.60%
0.64
-8.11%
0.70
+3.39%
Debt-to-Equity Ratio
117.54
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.47
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow