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Term Based Software
Licenses
$435,324K
Software As AService
$332,981K
Term Based Software
Support
$202,163K
Perpetual Support
$118,263K
Subscription
$768,305K
Customer Support Service
$320,426K
Service Other
$51,747K
Perpetual License
$43,212K
Total revenues
$1,183,690K
(18.89%↑ Y/Y)
Gross margin
$960,570K
(17.63%↑ Y/Y)
Total cost of revenues
$223,120K
(24.62%↑ Y/Y)
Income from operations
$73,990K
(0.34%↑ Y/Y)
Interest income
$21,810K
(227.77%↑ Y/Y)
Total operating
expenses
$886,580K
(19.35%↑ Y/Y)
Other income, net
$119K
(-88.95%↓ Y/Y)
Change in contingent
consideration
-$545K
(-126.46%↓ Y/Y)
Subscription
$128,963K
Customer Support Service
$58,879K
Service Other
$34,747K
Perpetual License
$531K
Income before income
taxes
$92,124K
(13.66%↑ Y/Y)
Interest expense
$3,795K
(812.26%↑ Y/Y)
Sales and marketing
$519,688K
(19.71%↑ Y/Y)
General and
administrative
$162,722K
(17.59%↑ Y/Y)
Research and development
$162,213K
(10.89%↑ Y/Y)
Restructuring
$32,154K
(220.71%↑ Y/Y)
Depreciation and
amortization
$10,348K
(14.07%↑ Y/Y)
Software As AService
$118,301K
Term Based Software
Licenses
$10,662K
Net income
$70,657K
(-7.16%↓ Y/Y)
Income tax expense
(benefit)
$21,467K
(333.94%↑ Y/Y)
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Income Statement
COMMVAULT SYSTEMS INC (CVLT)
COMMVAULT SYSTEMS INC (CVLT)
source: myfinsight.com