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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$314,131K
Net Income
$21,139K
Net Profit Margin
6.73%
EPS
$0.5
Unit: Thousand (K) dollars
Revenue Breakdown
Term Based Software Licenses
Software As AService
Term Based Software Support
Others
Revenue Breakdown
Americas
International
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
314,131
311,692
313,832
276,188
Term Based Software Licenses
4,243
3,007
2,999
2,414
Software As AService
29,652
31,555
31,587
29,187
Subscription
-
34,562
34,586
31,601
Perpetual License
171
32
60
194
Customer Support Service
14,699
14,397
15,428
14,847
Service Other
8,844
9,013
9,221
8,402
Total cost of revenues
57,609
58,004
59,295
55,044
Gross margin
256,522
253,688
254,537
221,144
Sales and marketing
139,795
135,655
139,314
122,240
Research and development
39,542
40,062
42,230
39,859
General and administrative
46,751
40,167
38,732
42,553
Depreciation and amortization
2,319
2,563
2,606
2,572
Restructuring
2,396
18,603
11,885
1,429
Change in contingent consideration
0
0
0
0
Impairment charges
-
0
0
0
Total operating expenses
230,803
237,050
234,767
208,653
Income from operations
25,719
16,638
19,770
12,491
Interest income
7,687
8,313
8,401
3,087
Interest expense
1,473
1,431
1,449
637
Other income, net
269
-403
302
159
Income before income taxes
32,202
23,117
27,024
15,100
Income tax expense
11,063
8,468
9,242
370
Net income
21,139
14,649
17,782
14,730
Basic EPS
0.51
0.34
0.4
0.33
Diluted EPS
0.5
0.337
0.4
0.33
Basic Average Shares
41,345,000
43,061,000
44,111,000
44,406,000
Diluted Average Shares
41,869,000
43,525,000
44,613,000
45,195,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
3
Term Based Software
Licenses
$110,420K
(4825.07%↑ Y/Y)
Software As AService
$100,550K
(287.15%↑ Y/Y)
Term Based Software
Support
$56,057K
Subscription
$267,027K
(846.43%↑ Y/Y)
Perpetual Support
$25,475K
Service Other
$12,934K
(59.46%↑ Y/Y)
Perpetual License
$8,695K
(3448.98%↑ Y/Y)
Total revenues
$314,131K
(11.40%↑ Y/Y)
Gross margin
$256,522K
(10.95%↑ Y/Y)
Total cost of revenues
$57,609K
(13.45%↑ Y/Y)
Income from operations
$25,719K
(2.50%↑ Y/Y)
Interest income
$7,687K
(282.63%↑ Y/Y)
Total operating
expenses
$230,803K
(11.98%↑ Y/Y)
Other income, net
$269K
(340.98%↑ Y/Y)
Software As AService
$29,652K
(14.17%↑ Y/Y)
Customer Support Service
$14,699K
(3.46%↑ Y/Y)
Service Other
$8,844K
(9.04%↑ Y/Y)
Term Based Software
Licenses
$4,243K
(89.25%↑ Y/Y)
Perpetual License
$171K
(-30.20%↓ Y/Y)
Income before income
taxes
$32,202K
(19.79%↑ Y/Y)
Interest expense
$1,473K
(429.86%↑ Y/Y)
Sales and marketing
$139,795K
(14.14%↑ Y/Y)
General and
administrative
$46,751K
(13.28%↑ Y/Y)
Research and development
$39,542K
(-1.30%↓ Y/Y)
Restructuring
$2,396K
(910.97%↑ Y/Y)
Depreciation and
amortization
$2,319K
(-11.05%↓ Y/Y)
Net income
$21,139K
(-10.03%↓ Y/Y)
Income tax expense
$11,063K
(226.63%↑ Y/Y)
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COMMVAULT SYSTEMS INC (CVLT)
COMMVAULT SYSTEMS INC (CVLT)