Commvault Systems (CVLT)
Protects and recovers enterprise data, applications, and identities across hybrid and cloud environments.
$148.08
vs last close+1.66 (+1.14%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Sep 2023 | Q3 FY24Dec 2023 | Q4 FY24Mar 2024 | Q1 FY25Jun 2024 | Q2 FY25Sep 2024 | Q3 FY25Dec 2024 | Q4 FY25Mar 2025 | Q1 FY26Jun 2025 | Q2 FY26Sep 2025 | Q3 FY26Dec 2025 | Q4 FY26Mar 2026 | Q1 FY27Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201 | 217 | 223 | 225 | 233 | 263 | 275 | 282 | 276 | 314 | 312 | 314 |
| Cost of revenue | 38 | 39 | 39 | 40 | 43 | 49 | 48 | 51 | 55 | 59 | 61 | 58 |
| Gross profit | 163 | 178 | 184 | 185 | 190 | 214 | 227 | 231 | 221 | 255 | 251 | 257 |
| 146 | 157 | 166 | 166 | 175 | 200 | 201 | 206 | 209 | 235 | 216 | 231 | |
| Research & development | 31 | 34 | 35 | 33 | 34 | 40 | 39 | 40 | 40 | 42 | 40 | 40 |
| 113 | 121 | 124 | 127 | 136 | 151 | 158 | 164 | 165 | 178 | 176 | 187 | |
| Selling & marketing | 85 | 92 | 94 | 96 | 102 | 116 | 120 | 122 | 122 | 139 | 136 | 140 |
| General & administrative | 28 | 29 | 30 | 31 | 34 | 35 | 38 | 41 | 43 | 39 | 40 | 47 |
| Other expenses | 2 | 2 | 6 | 7 | 5 | 9 | 3 | 2 | 4 | 14 | 0 | 5 |
| Operating income | 18 | 21 | 18 | 18 | 15 | 14 | 27 | 25 | 12 | 20 | 35 | 26 |
| 1 | 1 | 5 | 2 | 2 | 1 | 2 | 2 | 3 | 7 | −12 | 6 | |
| Interest income | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 8 | 8 | 8 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Other non-operating income | −1 | −1 | −5 | −2 | −2 | −2 | −2 | −2 | −3 | −9 | 11 | 0 |
| Income before tax | 19 | 22 | 23 | 21 | 17 | 15 | 29 | 27 | 15 | 27 | 23 | 32 |
| Income tax expense | 6 | 5 | −103 | 2 | 1 | 4 | −2 | 3 | 0 | 9 | 8 | 11 |
| Net income from continuing operations | 13 | 17 | 126 | 19 | 16 | 11 | 31 | 23 | 15 | 18 | 15 | 21 |
| Net income | 13 | 17 | 126 | 19 | 16 | 11 | 31 | 23 | 15 | 18 | 15 | 21 |
| EPS, basic | $0.30 | $0.39 | $2.89 | $0.42 | $0.36 | $0.25 | $0.70 | $0.53 | $0.33 | $0.40 | $0.34 | $0.51 |
| EPS, diluted | $0.29 | $0.38 | $2.81 | $0.41 | $0.35 | $0.24 | $0.69 | $0.52 | $0.33 | $0.40 | $0.34 | $0.50 |
| Weighted average shares, basic | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 43 | 41 |
| Weighted average shares, diluted | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 43 | 42 |
| EBITDA | 20 | 24 | 25 | 23 | 19 | 18 | 31 | 30 | 18 | 31 | 27 | 28 |
| Depreciation & amortization | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 2 |
| EBIT | 19 | 22 | 23 | 21 | 17 | 15 | 29 | 27 | 16 | 28 | 25 | 26 |
