Financial insights of CVLT

MyFinsight

Income Statement	2026-03-31	2025-03-31
Total revenues	1,183,690	995,619
Term Based Software Licenses	10,662	NaN
Software As AService	118,301	NaN
Subscription	128,963	NaN
Perpetual License	531	NaN
Customer Support Service	58,879	NaN
Service Other	34,747	NaN
Total cost of revenues	223,120	179,035
Gross margin	960,570	816,584
Sales and marketing	519,688	434,117
Research and development	162,213	146,286
General and administrative	162,722	138,375
Depreciation and amortization	10,348	9,072
Restructuring	32,154	10,026
Change in contingent consideration	-545	2,060
Impairment charges	0	2,910
Total operating expenses	886,580	742,846
Income from operations	73,990	73,738
Interest income	21,810	6,654
Interest expense	3,795	416
Other income, net	119	1,077
Income before income taxes	92,124	81,053
Income tax expense (benefit)	21,467	4,947
Net income	70,657	76,106

Basic EPS	1.61	1.74
Diluted EPS	1.58	1.68
Basic Average Shares	43,976,000	43,850,000
Diluted Average Shares	44,654,000	45,187,000

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