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 TTM

0 500M 1B 1.5B Q2 '22: 740.6M Q3 '22: 755M Q4 '22: 769.6M Q1 '23: 784.2M Q2 '23: 794.4M Q3 '23: 787.1M Q4 '23: 784.6M Q1 '24: 784.8M Q2 '24: 797.7M Q3 '24: 819.4M Q4 '24: 839.2M Q1 '25: 865.8M Q2 '25: 898M Q3 '25: 943.9M Q4 '25: 995.6M Q1 '26: 1.1B Q2 '26: 1.1B Q3 '26: 1.1B Q4 '26: 1.2B Q1 '27: 1.2B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Gross Profit TTM

0 350M 700M 1.1B Q2 '22: 630.7M Q3 '22: 643.6M Q4 '22: 655.7M Q1 '23: 661.8M Q2 '23: 666.3M Q3 '23: 654.4M Q4 '23: 649.2M Q1 '24: 647.6M Q2 '24: 655M Q3 '24: 672.2M Q4 '24: 687.6M Q1 '25: 709.9M Q2 '25: 737.2M Q3 '25: 773.5M Q4 '25: 816.6M Q1 '26: 862.9M Q2 '26: 893.6M Q3 '26: 934.2M Q4 '26: 960.6M Q1 '27: 985.9M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Income TTM

-60M -30M 0 30M 60M 90M Q2 '21: -37.9M Q3 '21: -34.8M Q4 '21: -22.3M Q1 '22: -13.5M Q2 '22: 30.8M Q3 '22: 40.5M Q4 '22: 41.6M Q1 '23: 33.5M Q2 '23: 40.6M Q3 '23: 33.2M Q4 '24: 75.4M Q1 '25: 75.3M Q2 '25: 72.6M Q3 '25: 65.2M Q4 '25: 73.7M Q1 '26: 80.4M Q2 '26: 77.9M Q3 '26: 84.1M Q4 '26: 74M Q1 '27: 74.6M Q3 '21 Q2 '22 Q1 '23 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Net Income TTM

-70M 0 70M 140M 210M Q2 '22: 23.6M Q3 '22: 31.9M Q4 '22: 33.6M Q1 '23: 23.2M Q2 '23: 26M Q3 '23: 15.7M Q4 '23: -35.8M Q1 '24: -26.7M Q2 '24: -18.2M Q3 '24: -707K Q4 '24: 168.9M Q1 '25: 174.8M Q2 '25: 177.4M Q3 '25: 171.2M Q4 '25: 76.1M Q1 '26: 81.1M Q2 '26: 80.2M Q3 '26: 87M Q4 '26: 70.7M Q1 '27: 68.3M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Cost of Revenue TTM

0 80M 160M 240M Q2 '22: 109.9M Q3 '22: 111.4M Q4 '22: 113.9M Q1 '23: 122.3M Q2 '23: 128.1M Q3 '23: 132.6M Q4 '23: 135.4M Q1 '24: 137.2M Q2 '24: 142.7M Q3 '24: 147.3M Q4 '24: 151.6M Q1 '25: 155.8M Q2 '25: 160.9M Q3 '25: 170.4M Q4 '25: 179M Q1 '26: 190M Q2 '26: 202.2M Q3 '26: 212.9M Q4 '26: 223.1M Q1 '27: 230M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Cash Flow TTM

0 90M 180M 270M Q2 '22: 145M Q3 '22: 154.8M Q4 '22: 177.2M Q1 '23: 162.4M Q2 '23: 186.2M Q3 '23: 189.6M Q4 '23: 170.3M Q1 '24: 186.9M Q2 '24: 177.4M Q3 '24: 191.6M Q4 '24: 203.8M Q1 '25: 209.5M Q2 '25: 224.7M Q3 '25: 210.4M Q4 '25: 207.4M Q1 '26: 194.4M Q2 '26: 215.6M Q3 '26: 189.4M Q4 '26: 244.7M Q1 '27: 264.7M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Free Cash Flow TTM

0 90M 180M 270M Q2 '22: 138.5M Q3 '22: 149.3M Q4 '22: 173.3M Q1 '23: 159.1M Q2 '23: 182.9M Q3 '23: 186.8M Q4 '23: 167M Q1 '24: 183.4M Q2 '24: 174.1M Q3 '24: 187.4M Q4 '24: 199.7M Q1 '25: 205.7M Q2 '25: 219.3M Q3 '25: 206.6M Q4 '25: 203.6M Q1 '26: 189.6M Q2 '26: 209.4M Q3 '26: 181.5M Q4 '26: 237.2M Q1 '27: 258.4M Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M 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 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 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

-1.50 0.00 1.50 3.00 4.50 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 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 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.