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.

Revenue Quarterly

0 150M 300M 450M Q2 '17: 159.4M Q3 '17: 167.1M Q4 '17: 166.7M Q1 '18: 166M Q2 '18: 168.1M Q3 '18: 180.4M Q4 '18: 184.9M Q1 '19: 176.2M Q2 '19: 169.1M Q3 '19: 184.3M Q4 '19: 181.4M Q1 '20: 162.2M Q2 '20: 167.6M Q3 '20: 176.4M Q4 '20: 164.7M Q1 '21: 173M Q2 '21: 171.1M Q3 '21: 188M Q4 '21: 191.3M Q1 '22: 183.4M Q2 '22: 177.8M Q3 '22: 202.4M Q4 '22: 205.9M Q1 '23: 198M Q2 '23: 188.1M Q3 '23: 195.1M Q4 '23: 203.5M Q1 '24: 198.2M Q2 '24: 201M Q3 '24: 216.8M Q4 '24: 223.3M Q1 '25: 224.7M Q2 '25: 233.3M Q3 '25: 262.6M Q4 '25: 275M Q1 '26: 282M Q2 '26: 276.2M Q3 '26: 313.8M Q4 '26: 311.7M Q1 '27: 314.1M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit Quarterly

0 90M 180M 270M Q2 '17: 137.8M Q3 '17: 145.9M Q4 '17: 145.4M Q1 '18: 144.3M Q2 '18: 144.9M Q3 '18: 155.4M Q4 '18: 156.6M Q1 '19: 148.6M Q2 '19: 142.2M Q3 '19: 155.4M Q4 '19: 147.8M Q1 '20: 133.5M Q2 '20: 136.3M Q3 '20: 145.8M Q4 '20: 138.2M Q1 '21: 148.4M Q2 '21: 144.3M Q3 '21: 159.6M Q4 '21: 161.7M Q1 '22: 158.1M Q2 '22: 151.3M Q3 '22: 172.4M Q4 '22: 173.9M Q1 '23: 164.2M Q2 '23: 155.8M Q3 '23: 160.5M Q4 '23: 168.7M Q1 '24: 162.6M Q2 '24: 163.1M Q3 '24: 177.7M Q4 '24: 184.1M Q1 '25: 184.9M Q2 '25: 190.4M Q3 '25: 214M Q4 '25: 227.3M Q1 '26: 231.2M Q2 '26: 221.1M Q3 '26: 254.5M Q4 '26: 253.7M Q1 '27: 256.5M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Income Quarterly

-45M -30M -15M 0 15M 30M 45M Q1 '17: -3.2M Q2 '17: -58K Q3 '17: 3.8M Q4 '17: -1.8M Q1 '18: -4.4M Q2 '18: -4.7M Q3 '18: 3.5M Q4 '18: 4.6M Q1 '19: -6.8M Q2 '19: 1M Q3 '19: 10.4M Q4 '19: 267K Q1 '20: -6.7M Q2 '20: -8.2M Q3 '20: -479K Q4 '20: -2.2M Q1 '21: 6.7M Q2 '21: -42M Q3 '21: 2.7M Q4 '21: 10.3M Q1 '22: 15.5M Q2 '22: 2.3M Q3 '22: 12.4M Q4 '22: 11.4M Q1 '23: 7.4M Q2 '23: 9.3M Q3 '23: 5M Q1 '24: 18.5M Q2 '24: 17.6M Q3 '24: 21.1M Q4 '24: 18.2M Q1 '25: 18.4M Q2 '25: 15M Q3 '25: 13.6M Q4 '25: 26.7M Q1 '26: 25.1M Q2 '26: 12.5M Q3 '26: 19.8M Q4 '26: 16.6M Q1 '27: 25.7M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q3 '24 Q4 '25 Q1 '27

Net Income Quarterly

-100M -50M 0 50M 100M 150M Q2 '17: -54K Q3 '17: 2M Q4 '17: 197K Q1 '18: -284K Q2 '18: -1M Q3 '18: -58.9M Q4 '18: -1.7M Q1 '19: -8.6M Q2 '19: 891K Q3 '19: 13.4M Q4 '19: -2.2M Q1 '20: -6.8M Q2 '20: -7.1M Q3 '20: -650K Q4 '20: 8.9M Q1 '21: 2.3M Q2 '21: -41.2M Q3 '21: 1.7M Q4 '21: 6.3M Q1 '22: 13.9M Q2 '22: 1.7M Q3 '22: 10M Q4 '22: 8M Q1 '23: 3.5M Q2 '23: 4.5M Q3 '23: -310K Q4 '23: -43.5M Q1 '24: 12.6M Q2 '24: 13M Q3 '24: 17.1M Q4 '24: 126.1M Q1 '25: 18.5M Q2 '25: 15.6M Q3 '25: 11M Q4 '25: 31M Q1 '26: 23.5M Q2 '26: 14.7M Q3 '26: 17.8M Q4 '26: 14.6M Q1 '27: 21.1M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Cost of Revenue Quarterly

0 25M 50M 75M Q2 '17: 21.7M Q3 '17: 21.2M Q4 '17: 21.4M Q1 '18: 21.7M Q2 '18: 23.3M Q3 '18: 25M Q4 '18: 28.3M Q1 '19: 27.6M Q2 '19: 26.9M Q3 '19: 28.9M Q4 '19: 33.7M Q1 '20: 28.7M Q2 '20: 31.2M Q3 '20: 30.5M Q4 '20: 26.6M Q1 '21: 24.6M Q2 '21: 26.8M Q3 '21: 28.4M Q4 '21: 29.6M Q1 '22: 25.3M Q2 '22: 26.6M Q3 '22: 30M Q4 '22: 32M Q1 '23: 33.8M Q2 '23: 32.3M Q3 '23: 34.5M Q4 '23: 34.8M Q1 '24: 35.5M Q2 '24: 37.9M Q3 '24: 39.1M Q4 '24: 39.1M Q1 '25: 39.8M Q2 '25: 42.9M Q3 '25: 48.6M Q4 '25: 47.8M Q1 '26: 50.8M Q2 '26: 55M Q3 '26: 59.3M Q4 '26: 58M Q1 '27: 57.6M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow Quarterly

0 50M 100M 150M Q2 '17: 20.2M Q3 '17: 26.8M Q4 '17: 29M Q1 '18: 19.9M Q2 '18: 9.7M Q3 '18: 31.2M Q4 '18: 23.3M Q1 '19: 24.8M Q2 '19: 17.8M Q3 '19: 31.1M Q4 '19: 36.6M Q1 '20: 31.1M Q2 '20: 24M Q3 '20: 889K Q4 '20: 32.5M Q1 '21: 15.3M Q2 '21: 27M Q3 '21: 17M Q4 '21: 64.7M Q1 '22: 37.2M Q2 '22: 26.1M Q3 '22: 26.8M Q4 '22: 87.1M Q1 '23: 22.4M Q2 '23: 49.8M Q3 '23: 30.2M Q4 '23: 67.8M Q1 '24: 39M Q2 '24: 40.3M Q3 '24: 44.4M Q4 '24: 80M Q1 '25: 44.7M Q2 '25: 55.6M Q3 '25: 30.1M Q4 '25: 77M Q1 '26: 31.7M Q2 '26: 76.8M Q3 '26: 4M Q4 '26: 132.2M Q1 '27: 51.7M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Free Cash Flow Quarterly

0 50M 100M 150M Q2 '17: 19.2M Q3 '17: 24.4M Q4 '17: 27M Q1 '18: 18.5M Q2 '18: 8.5M Q3 '18: 28.5M Q4 '18: 21.6M Q1 '19: 21.2M Q2 '19: 17.3M Q3 '19: 30M Q4 '19: 35.1M Q1 '20: 30.3M Q2 '20: 23.4M Q3 '20: 435K Q4 '20: 31.2M Q1 '21: 13.6M Q2 '21: 24.9M Q3 '21: 14.7M Q4 '21: 62.5M Q1 '22: 35.8M Q2 '22: 25.5M Q3 '22: 25.5M Q4 '22: 86.5M Q1 '23: 21.6M Q2 '23: 49.3M Q3 '23: 29.4M Q4 '23: 66.8M Q1 '24: 37.9M Q2 '24: 40.1M Q3 '24: 42.6M Q4 '24: 79.1M Q1 '25: 43.8M Q2 '25: 53.7M Q3 '25: 29.9M Q4 '25: 76.2M Q1 '26: 29.8M Q2 '26: 73.6M Q3 '26: 1.9M Q4 '26: 131.8M Q1 '27: 51.1M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M Q1 '14: 49.3M Q2 '14: 49.7M Q3 '14: 49.9M Q1 '15: 47.9M Q2 '15: 47.2M Q3 '15: 47M Q1 '16: 45.3M Q2 '16: 45.4M Q3 '16: 46.6M Q1 '17: 44.2M Q2 '17: 44.6M Q3 '17: 47.1M Q1 '18: 45.1M Q2 '18: 45.6M Q3 '18: 45.3M Q1 '19: 45.5M Q2 '19: 47.8M Q3 '19: 47.4M Q1 '20: 45.5M Q2 '20: 45.3M Q3 '20: 46M Q1 '21: 46.5M Q2 '21: 46.5M Q3 '21: 48M Q1 '22: 48.2M Q2 '22: 47.6M Q3 '22: 46.7M Q1 '23: 45.9M Q2 '23: 45.5M Q3 '23: 44.7M Q1 '24: 45M Q2 '24: 44.9M Q3 '24: 44.8M Q1 '25: 45M Q2 '25: 45.1M Q3 '25: 45.2M Q1 '26: 45.3M Q2 '26: 45.2M Q3 '26: 44.6M Q1 '27: 41.9M Q2 '15 Q1 '17 Q3 '18 Q2 '20 Q1 '22 Q3 '23 Q2 '25 Q1 '27

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 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 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 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.