COMMVAULT SYSTEMS INC (CVLT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 500M 1B 1.5B FY09: 234.5M FY10: 271M FY11: 314.8M FY12: 406.6M FY13: 495.9M FY14: 586.3M FY15: 607.5M FY16: 593.8M FY17: 645M FY18: 699.4M FY19: 711M FY20: 670.9M FY21: 723.5M FY22: 769.6M FY23: 784.6M FY24: 839.2M FY25: 995.6M FY26: 1.2B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Gross Profit Annual

0 350M 700M 1.1B FY09: 203.9M FY10: 235.4M FY11: 273.8M FY12: 353.2M FY13: 430.9M FY14: 512M FY15: 525.5M FY16: 511.1M FY17: 559.8M FY18: 601.2M FY19: 594M FY20: 553.8M FY21: 614.1M FY22: 655.7M FY23: 649.2M FY24: 687.6M FY25: 816.6M FY26: 960.6M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Income Annual

-35M 0 35M 70M 105M FY09: 20.5M FY10: 31.8M FY11: 35.8M FY12: 49.3M FY13: 80.9M FY14: 100.4M FY15: 38.8M FY16: 4.1M FY17: -1.2M FY18: -946K FY19: 4.9M FY20: -17.5M FY21: -22.3M FY22: 41.6M FY23: -15.9M FY24: 75.4M FY25: 73.7M FY26: 74M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Net Income Annual

-120M -60M 0 60M 120M 180M FY09: 12.3M FY10: 18.4M FY11: 21M FY12: 31.9M FY13: 53.2M FY14: 64.1M FY15: 25.6M FY16: 1.7M FY17: -508K FY18: -61.9M FY19: 3.6M FY20: -5.6M FY21: -31M FY22: 33.6M FY23: -35.8M FY24: 168.9M FY25: 76.1M FY26: 70.7M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Cost of Revenue Annual

0 80M 160M 240M FY09: 30.6M FY10: 35.6M FY11: 41M FY12: 53.4M FY13: 65M FY14: 74.3M FY15: 82.1M FY16: 82.7M FY17: 85.2M FY18: 98.2M FY19: 117M FY20: 117.1M FY21: 109.4M FY22: 113.9M FY23: 135.4M FY24: 151.6M FY25: 179M FY26: 223.1M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Cash Flow Annual

0 90M 180M 270M FY09: 43.1M FY10: 57.2M FY11: 52.4M FY12: 100M FY13: 112.7M FY14: 119.1M FY15: 123.8M FY16: 84.4M FY17: 100M FY18: 84.2M FY19: 110.2M FY20: 88.5M FY21: 124M FY22: 177.2M FY23: 170.3M FY24: 203.8M FY25: 207.4M FY26: 244.7M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Free Cash Flow Annual

0 90M 180M 270M FY09: 38.6M FY10: 53.9M FY11: 48.5M FY12: 94.2M FY13: 104.9M FY14: 114.2M FY15: 118.1M FY16: 78.1M FY17: 93.6M FY18: 77.1M FY19: 103.6M FY20: 85.3M FY21: 115.8M FY22: 173.3M FY23: 167M FY24: 199.7M FY25: 203.6M FY26: 237.2M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 20M 40M 60M FY09: 44M FY10: 45M FY11: 46.3M FY12: 47.2M FY13: 48.3M FY14: 49.6M FY15: 47.2M FY16: 46.5M FY17: 44.7M FY18: 45.2M FY19: 47.6M FY20: 45.8M FY21: 46.7M FY22: 47.2M FY23: 44.7M FY24: 45.1M FY25: 45.2M FY26: 44.7M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -1.50 0.00 1.50 3.00 4.50 Q4 '10: 0.42 Q1 '11: 0.44 Q2 '11: 0.45 Q3 '11: 0.49 Q4 '11: 0.46 Q1 '12: 0.53 Q2 '12: 0.58 Q3 '12: 0.57 Q4 '12: 0.68 Q1 '13: 0.74 Q2 '13: 0.86 Q3 '13: 0.96 Q4 '13: 1.10 Q1 '14: 1.16 Q2 '14: 1.22 Q3 '14: 1.32 Q4 '14: 1.29 Q1 '15: 1.29 Q2 '15: 1.08 Q3 '15: 0.80 Q4 '15: 0.55 Q1 '16: 0.25 Q2 '16: -0.09 Q3 '16: -0.06 Q4 '16: 0.00 Q1 '17: -0.03 Q2 '17: 0.17 Q3 '17: 0.11 Q4 '17: -0.02 Q1 '18: 0.03 Q2 '18: 0.01 Q3 '18: -1.33 Q4 '18: -1.37 Q1 '19: -1.55 Q2 '19: -1.51 Q3 '19: 0.07 Q4 '19: 0.06 Q1 '20: 0.10 Q2 '20: -0.08 Q3 '20: -0.37 Q4 '20: -0.13 Q1 '21: 0.07 Q2 '21: -0.66 Q3 '21: -0.62 Q4 '21: -0.66 Q1 '22: -0.42 Q2 '22: 0.51 Q3 '22: 0.69 Q4 '22: 0.71 Q1 '23: 0.50 Q2 '23: 0.56 Q3 '23: 0.34 Q4 '23: -0.80 Q1 '24: -0.60 Q2 '24: -0.41 Q3 '24: -0.02 Q4 '24: 3.75 Q1 '25: 3.88 Q2 '25: 3.94 Q3 '25: 3.80 Q4 '25: 1.68 Q1 '26: 1.79 Q2 '26: 1.77 Q3 '26: 1.93 Q4 '26: 1.59 Q1 '27: 1.57 Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.