Commvault Systems Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Year	2023	2022	2021	2020	2019	2018 - 2003
Revenue	839.25	784.59	769.59	723.47	670.89	Upgrade
Revenue Growth (YoY)	6.97%	1.95%	6.37%	7.84%	-5.64%	Upgrade
Cost of Revenue	151.61	135.4	113.86	109.37	117.08	Upgrade
Gross Profit	687.64	649.19	655.73	614.1	553.81	Upgrade
Selling, General & Admin	468.99	445.02	444.69	424.16	427.92	Upgrade
Research & Development	132.33	141.85	153.62	133.4	110.02	Upgrade
Other Operating Expenses	10.96	24.72	15.86	78.8	33.38	Upgrade
Operating Expenses	612.28	611.59	614.17	636.36	571.32	Upgrade
Operating Income	75.36	37.6	41.57	-22.26	-17.51	Upgrade
Interest Expense / Income	0.42	0.47	0.11	0	0	Upgrade
Other Expense / Income	-8.67	52.49	-1.96	-1.03	-4.96	Upgrade
Pretax Income	83.61	-15.36	43.41	-21.24	-12.55	Upgrade
Income Tax	-85.29	20.41	9.79	9.72	-6.9	Upgrade
Net Income	168.91	-35.77	33.62	-30.95	-5.65	Upgrade
Shares Outstanding (Basic)	44	45	45	47	46	Upgrade
Shares Outstanding (Diluted)	45	45	47	47	46	Upgrade
Shares Change	0.98%	-5.41%	1.22%	1.88%	-3.80%	Upgrade
EPS (Basic)	3.85	-0.80	0.74	-0.66	-0.12	Upgrade
EPS (Diluted)	3.75	-0.80	0.71	-0.66	-0.12	Upgrade
Free Cash Flow	199.71	167.05	173.27	115.78	85.26	Upgrade
Free Cash Flow Per Share	4.55	3.74	3.81	2.48	1.86	Upgrade
Gross Margin	81.93%	82.74%	85.21%	84.88%	82.55%	Upgrade
Operating Margin	8.98%	4.79%	5.40%	-3.08%	-2.61%	Upgrade
Profit Margin	20.13%	-4.56%	4.37%	-4.28%	-0.84%	Upgrade
Free Cash Flow Margin	23.80%	21.29%	22.51%	16.00%	12.71%	Upgrade
Effective Tax Rate	-102.01%	-	22.55%	-	-	Upgrade
EBITDA	90.56	-4.57	54.47	-5.36	4.52	Upgrade
EBITDA Margin	10.79%	-0.58%	7.08%	-0.74%	0.67%	Upgrade
Depreciation & Amortization	6.53	10.32	10.95	15.88	17.07	Upgrade
EBIT	84.03	-14.89	43.52	-21.24	-12.55	Upgrade
EBIT Margin	10.01%	-1.90%	5.66%	-2.94%	-1.87%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).