CVLT— COMMVAULT SYSTEMS INC

Information TechnologyTechnology$5.6B mkt cap

Metric	FY2026	FY2025	FY2024	FY2023
Total revenues	$51.7M+21.1%	$42.7M-4.4%	$44.7M-6.1%	$47.6M
Total cost of revenues	$34.7M+12.2%	$31.0M+2.2%	$30.3M+0.3%	$30.2M
Gross margin	$960.6M+17.6%	$816.6M+18.8%	$687.6M+5.9%	$649.2M
Sales and marketing	$519.7M+19.7%	$434.1M+22.3%	$355.0M+4.2%	$340.8M
Research and development	$162.2M+10.9%	$146.3M+10.5%	$132.3M-6.7%	$141.8M
General and administrative	$162.7M+17.6%	$138.4M+21.4%	$114.0M+9.4%	$104.2M
Depreciation and amortization	$10.3M+14.1%	$9.1M+41.4%	$6.4M-30.8%	$9.3M
Restructuring	$32.2M+220.7%	$10.0M+120.4%	$4.5M-70.6%	$15.5M
Change in contingent consideration	-$545K-126.5%	$2.1M	$0	$0
Impairment charges	$0-100.0%	$2.9M	$0-100.0%	$53.5M
Total operating expenses	$886.6M+19.3%	$742.8M+21.3%	$612.3M-7.9%	$665.1M
Income from operations	$74.0M+0.3%	$73.7M-2.1%	$75.4M+574.4%	-$15.9M
Interest income	$21.8M+227.8%	$6.7M+22.7%	$5.4M+317.2%	$1.3M
Interest expense	-$3.8M-812.3%	-$416K-0.2%	-$415K+12.1%	-$472K
Other income, net	$119K-89.0%	$1.1M-66.9%	$3.3M+1165.6%	-$305K
Income before income taxes	$92.1M+13.7%	$81.1M-3.1%	$83.6M+644.3%	-$15.4M
Income tax expense (benefit)	$21.5M+333.9%	$4.9M+105.8%	-$85.3M-517.9%	$20.4M
Net income	$70.7M-7.2%	$76.1M-54.9%	$168.9M+572.1%	-$35.8M
Basic (in dollars per share)	$1610.00-7.5%	$1740.00-54.8%	$3850.00+581.3%	-$800.00
Diluted (in dollars per share)	$1580.00-6.0%	$1680.00-55.2%	$3750.00+568.8%	-$800.00
Basic (in shares)	44.0M+0.3%	43.9M-0.1%	43.9M-1.7%	44.7M
Diluted (in shares)	44.7M-1.2%	45.2M+0.2%	45.1M+1.0%	44.7M
Total subscription
Term-based license
Software-as-a-service
Perpetual license
Customer support
Other services

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.