cvlt: the income statement

MyFinsight

COMMVAULT SYSTEMS INC (CVLT)

For the quarter ending 2025-06-30, CVLT made $281,978K in revenue. $23,496K in net income. Net profit margin of 8.33%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2024-12-31	2024-09-30	2024-06-30
Total revenues	281,978	262,630	233,278	224,672
Service Other	8,111	-	-	-
Term Based Software Licenses	2,242	-	-	-
Software As AService	25,972	-	-	-
Subscription	28,214	-	-	-
Perpetual License	245	-	-	-
Customer Support Service	14,207	-	-	-
Total cost of revenues	50,777	48,619	42,862	39,788
Gross margin	231,201	214,011	190,416	184,884
Impairment charges	-	-	2,910	-
Sales and marketing	122,479	116,068	101,947	95,950
Restructuring	237	3,969	566	4,679
Research and development	40,062	40,010	33,839	33,104
General and administrative	41,270	35,133	34,173	30,795
Depreciation and amortization	2,607	2,730	2,013	1,928
Change in contingent consideration	-545	2,486	-	-
Total operating expenses	206,110	200,396	175,448	166,456
Income from operations	25,091	13,615	14,968	18,428
Interest income	2,009	1,564	1,732	1,802
Interest expense	278	104	105	104
Other income, net	61	31	65	528
Income before income taxes	26,883	15,106	16,660	20,654
Income tax expense	3,387	4,085	1,095	2,127
Net income	23,496	11,021	15,565	18,527

Basic (in dollars per share)	0.53	0.25	0.36	0.42
Basic (in shares)	44,326,000	43,889,000	43,770,000	43,678,000
Diluted (in dollars per share)	0.52	0.24	0.35	0.41
Diluted (in shares)	45,283,000	45,184,000	45,114,000	44,986,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)