Commvault Systems Inc income statement

In fiscal 2026, Commvault Systems Inc reported revenue of $1.18bn, up 18.9% on the year before, operating income of $74.0m (a 6.3% margin) and net income of $70.7m, or $1.58 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Commvault Systems Inc: income statement, annual
Fiscal year	2010Mar 2010	2011Mar 2011	2012Mar 2012	2013Mar 2013	2014Mar 2014	2015Mar 2015	2016Mar 2016	2017Mar 2017	2018Mar 2018	2019Mar 2019	2020Mar 2020	2021Mar 2021	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026	LTMSept 2026
Revenue	271	315	407	496	586	608	594	645	699	711	671	723	770	785	839	996	1,184	1,252
Cost of revenue	36	41	53	65	74	82	83	85	98	117	117	109	114	135	152	179	223	234
Gross profit	235	274	353	431	512	525	511	560	601	594	554	614	656	649	688	817	961	1,018
Research and development	33	37	40	47	55	64	69	80	91	93	110	133	154	142	132	146	162	164
Selling and marketing	137	163	219	248	283	336	349	384	411	370	336	332	342	341	355	434	520	550
General and administrative	30	34	41	50	67	78	79	89	91	101	92	92	103	104	114	138	163	168
Operating income	32	36	49	81	100	39	4	−1	−1	5	−18	−22	42	−16	75	74	74	93
Interest expense	—	—	—	—	—	—	—	—	—	—	0	0	0	0	0	0	4	6
Income before tax	32	36	50	82	101	39	4	−2	−4	10	−13	−21	43	−15	84	81	92	121
Income tax	14	15	18	29	37	13	2	−1	58	7	−7	10	10	20	−85	5	21	38
Net income	18	21	32	53	64	26	2	−1	−62	4	−6	−31	34	−36	169	76	71	83
Diluted EPS	$0.41	$0.45	$0.68	$1.10	$1.29	$0.54	$0.04	−$0.01	−$1.37	$0.07	−$0.12	−$0.66	$0.71	−$0.80	$3.75	$1.68	$1.58	$1.92
Diluted shares (average)	45m	46m	47m	48m	50m	47m	46m	45m	45m	48m	46m	47m	47m	45m	45m	45m	45m	43m
EBITDA	35	40	54	86	107	48	15	9	11	17	−0	−6	53	−6	82	83	84	101

US$ millions unless shown otherwise. Fiscal quarters.

Commvault Systems Inc: income statement, quarterly
Quarter	2025 Q3Dec 2024	2025 Q4Mar 2025	2026 Q1Jun 2025	2026 Q2Sept 2025	2026 Q3Dec 2025	2026 Q4Mar 2026	2027 Q1Jun 2026	2027 Q2Sept 2026
Revenue	263	275	282	276	314	312	314	312
Cost of revenue	49	48	51	55	59	58	58	59
Gross profit	214	227	231	221	255	254	257	254
Research and development	40	39	40	40	42	40	40	42
Selling and marketing	116	120	122	122	139	136	140	136
General and administrative	35	38	41	43	39	40	47	42
Operating income	14	27	25	12	20	17	26	30
Interest expense	0	0	0	1	1	1	1	1
Income before tax	15	29	27	15	27	23	32	39
Income tax	4	−2	3	0	9	8	11	10
Net income	11	31	23	15	18	15	21	29
Diluted EPS	$0.24	$0.68	$0.52	$0.33	$0.40	$0.34	$0.50	$0.69
EBITDA	16	29	28	15	22	18	28	33

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Commvault Systems Inc's SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Commvault Systems Inc.