Commvault Statements
D6
Data from Commvault`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
28 Jan, 2025
Commvault Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
233.28
3.8 %
100
42.862
18.4
190.42
3 %
81.6
33.839
14.5
136.12
58.4
171.97
4.3 %
73.7
18.444
-7.6 %
7.9
1.627
0.7
0.065
0.03
16.66
-19.3 %
7.1
1.095
0.5
15.565
-16 %
6.7
0.345
45.114
224.67
0.6 %
100
39.788
17.7
184.88
0.4 %
82.3
33.104
14.7
129.89
56.1
164.92
2.2 %
71.7
19.963
-12.2 %
10.6
1.698
0.8
0.528
0.2
20.654
-10.4 %
9.2
2.127
0.9
18.527
-85.3 %
8.2
0.412
44.986
223.29
3 %
100
39.146
17.5
184.15
3.6 %
82.5
35.244
15.8
124.4
55.7
161.41
3 %
72.3
22.738
8 %
10.2
1.789
0.8
3.076
1.4
23.055
3.3 %
10.3
-103.06
-46.2
126.12
635.8 %
56.5
2.782
45.34
216.81
7.9 %
100
39.061
18
177.75
9 %
82
34.392
15.9
120.8
55.7
156.7
7.7 %
72.3
21.051
19.6 %
9.7
1.278
0.6
-0.013
-0.006
22.316
19.3 %
10.3
5.176
2.4
17.14
31.8 %
7.9
0.383
44.799
201
1.4 %
100
37.9
18.9
163.1
0.3 %
81.1
31.3
15.6
112.7
56.1
145.5
1 %
72.4
17.6
-4.9 %
8.8
1.3
0.6
-0.2
-0.1
18.7
-4.1 %
9.3
5.7
2.8
13
3.2 %
6.5
0.29
44.9
198.2
-2.6 %
100
35.6
18
162.6
-3.6 %
82
31.4
15.8
111.1
56.1
144.1
-3.1 %
72.7
18.5
-7 %
9.3
0.7
0.4
0.3
0.2
19.5
151.9 %
9.8
6.9
3.5
12.6
129 %
6.4
0.28
45
203.5
4.3 %
100
34.8
17.1
168.7
5.1 %
82.9
32.2
15.8
115
56.5
148.7
1.6 %
73.1
19.9
40.1 %
9.8
0.2
0.1
-0.2
-0.1
-37.6
-796.3 %
-18.5
5.9
2.9
-43.5
-14400 %
-21.4
-0.98
44.4
195.1
3.7 %
100
34.5
17.7
160.5
3 %
82.3
32.5
16.7
111.3
57
146.4
0 %
75
14.2
52.7 %
7.3
0.3
0.2
0.1
0.05
5.4
-44.3 %
2.8
5.7
2.9
-0.3
-106.7 %
-0.2
-0.01
44.7
188.1
-5 %
100
32.3
17.2
155.8
-5.1 %
82.8
37.1
19.7
106.9
56.8
146.4
-5.3 %
77.8
9.3
-2.1 %
4.9
0.2
0.1
0.2
0.1
9.7
34.7 %
5.2
5.1
2.7
4.5
28.6 %
2.4
0.1
45.5
198
-3.8 %
100
33.8
17.1
164.2
-5.6 %
82.9
40.1
20.3
111.9
56.5
154.6
-2.4 %
78.1
9.5
-38.7 %
4.8
0.2
0.1
-0.4
-0.2
7.2
-41 %
3.6
3.7
1.9
3.5
-56.3 %
1.8
0.08
45.9
205.9
1.7 %
100
32
15.5
173.9
0.9 %
84.5
40.5
19.7
115.3
56
158.4
-0.8 %
76.9
15.5
22 %
7.5
—
0
0.7
0.3
12.2
-6.2 %
5.9
4.2
2
8
-20 %
3.9
0.17
46.2
202.4
13.8 %
100
30
14.8
172.4
13.9 %
85.2
39.3
19.4
118
58.3
159.7
7.7 %
78.9
12.7
323.3 %
6.3
-0.2
-0.1
0.6
0.3
13
400 %
6.4
3
1.5
10
488.2 %
4.9
0.21
46.7
177.8
-3.1 %
100
26.6
15
151.3
-4.3 %
85.1
37.7
21.2
108.2
60.9
148.3
5.1 %
83.4
3
-82.4 %
1.7
0.2
0.1
—
0
2.6
-83.3 %
1.5
0.8
0.4
1.7
-87.8 %
1
0.04
47.6
183.4
-4.1 %
100
25.3
13.8
158.1
-2.2 %
86.2
36.1
19.7
102.7
56
141.1
-6.7 %
76.9
17
61.9 %
9.3
—
0
—
0
15.6
47.2 %
8.5
1.7
0.9
13.9
120.6 %
7.6
0.29
48.2
191.3
1.8 %
100
29.6
15.5
161.7
1.3 %
84.5
35.6
18.6
113.5
59.3
151.2
4.4 %
79
10.5
-29.1 %
5.5
3.9
2
—
0
10.6
278.6 %
5.5
4.3
2.2
6.3
270.6 %
3.3
0.13
46.9
188
9.9 %
100
28.4
15.1
159.6
10.6 %
84.9
35.7
19
106.7
56.8
144.8
4.5 %
77
14.8
159.6 %
7.9
-0.3
-0.2
—
0
2.8
106.7 %
1.5
1.2
0.6
1.7
104.1 %
0.9
0.03
48
171.1
-1.1 %
100
26.8
15.7
144.3
-2.8 %
84.3
31
18.1
102.6
60
138.6
-1.1 %
81
5.7
-30.5 %
3.3
-1
-0.6
—
0
-41.7
-695.7 %
-24.4
-0.5
-0.3
-41.2
-1891.3 %
-24.08
-0.89
46.5
173
5 %
100
24.6
14.2
148.4
7.4 %
85.8
31.1
18
104
60.1
140.2
1.8 %
81
8.2
1950 %
4.7
1.1
0.6
—
0
7
566.7 %
4
4.7
2.7
2.3
-74.2 %
1.3
0.05
46.5
164.7
-6.6 %
100
26.6
16.2
138.2
-5.2 %
83.9
32.7
19.9
103.7
63
137.7
-4.5 %
83.6
0.4
-75 %
0.2
0.5
0.3
—
0
-1.5
-600 %
-0.9
-10.4
-6.3
8.9
1371.4 %
5.4
0.19
46.4
176.4
5.3 %
100
30.5
17.3
145.8
7 %
82.7
30.5
17.3
108.3
61.4
144.2
9.6 %
81.7
1.6
-66.7 %
0.9
0.7
0.4
—
0
0.3
104.5 %
0.2
1
0.6
-0.7
90.1 %
-0.4
-0.01
46
167.6
3.3 %
100
31.2
18.6
136.3
2.1 %
81.3
23.2
13.8
105.6
63
131.6
-3.2 %
78.5
4.8
292 %
2.9
1.5
0.9
—
0
-6.6
-37.5 %
-3.9
0.5
0.3
-7.1
-4.4 %
-4.2
-0.16
45.3
162.2
-10.6 %
100
28.7
17.7
133.5
-9.7 %
82.3
23.6
14.5
109.8
67.7
136
-6.7 %
83.8
-2.5
-225 %
-1.5
1.8
1.1
—
0
-4.8
-340 %
-3
2.1
1.3
-6.8
-209.1 %
-4.2
-0.15
45.5
181.4
-1.6 %
100
33.7
18.6
147.8
-4.9 %
81.5
20.4
11.2
122.7
67.6
145.8
4.3 %
80.4
2
-87.1 %
1.1
1.5
0.8
—
0
2
-83.6 %
1.1
4.2
2.3
-2.2
-116.4 %
-1.2
-0.05
45.9
184.3
9 %
100
28.9
15.7
155.4
9.3 %
84.3
22.9
12.4
114.3
62
139.8
-0.5 %
75.9
15.5
811.8 %
8.4
1.6
0.9
—
0
12.2
454.5 %
6.6
-1.2
-0.7
13.4
1388.9 %
7.3
0.28
47.4
169.1
-4 %
100
26.9
15.9
142.2
-4.3 %
84.1
24.5
14.5
113.3
67
140.5
-4.4 %
83.1
1.7
6.2 %
1
0.9
0.5
—
0
2.2
137.3 %
1.3
1.3
0.8
0.9
110.5 %
0.5
0.02
47.8
176.2
-4.7 %
100
27.6
15.7
148.6
-5.1 %
84.3
24.8
14.1
119.7
67.9
147
-3.3 %
83.4
1.6
-65.2 %
0.9
0.4
0.2
—
0
-5.9
-493.3 %
-3.3
2.6
1.5
-8.6
-405.9 %
-4.9
-0.19
45.5
184.9
2.5 %
100
28.3
15.3
156.6
0.8 %
84.7
24.7
13.4
124.8
67.5
152
0.1 %
82.2
4.6
31.4 %
2.5
-3.1
-1.7
—
0
1.5
-59.5 %
0.8
9.4
5.1
-1.7
97.1 %
-0.9
-0.03
44.9
180.4
7.3 %
25
155.4
7.2 %
24
125.5
151.9
1.6 %
3.5
174.5 %
0.2
—
3.7
182.2 %
38.3
-58.9
-5790 %
-1.3
45.3
168.1
1.3 %
23.3
144.9
0.4 %
22.9
124.2
149.5
0.6 %
-4.7
-6.8 %
0.1
—
-4.5
-9.8 %
-3.5
-1
-233.3 %
-0.02
45.6
166
-0.4 %
21.7
144.3
-0.8 %
22.5
123.8
148.6
1 %
-4.4
-144.4 %
0.2
—
-4.1
-95.2 %
-3.8
-0.3
-250 %
-0.01
45.1
166.7
-0.2 %
21.4
145.4
-0.3 %
22.9
122
147.1
3.6 %
-1.8
-147.4 %
-0.3
—
-2.1
-158.3 %
-2.3
0.2
-90 %
—
44.9
167.1
4.8 %
21.2
145.9
5.9 %
21.2
118.7
142
3 %
3.8
3900 %
-0.2
—
3.6
1900 %
1.7
2
2100 %
0.04
47.1
159.4
5 %
21.7
137.8
5.4 %
20.2
115.5
137.8
2.8 %
-0.1
96.9 %
-0.1
—
-0.2
93.9 %
-0.1
-0.1
96.2 %
—
44.6
151.8
-4 %
21
130.8
-4.8 %
19.2
112.7
134
6.3 %
-3.2
-128.1 %
-0.1
—
-3.3
-128.9 %
-0.7
-2.6
-135.1 %
-0.06
44.2
158.2
1.6 %
20.8
137.4
1.6 %
18.4
105.3
126
-4.4 %
11.4
225.7 %
—
—
11.4
225.7 %
4
7.4
51 %
0.15
49.9
155.7
10.7 %
20.4
135.3
12.9 %
18
111.4
131.8
5.9 %
3.5
176.1 %
—
—
3.5
176.1 %
-1.4
4.9
153.3 %
0.1
46.6
140.7
1.2 %
20.9
119.8
1 %
16.1
105.7
124.4
-0.4 %
-4.6
27 %
—
—
-4.6
27 %
4.6
-9.2
-607.7 %
-0.2
45.4
139.1
-7.7 %
20.5
118.6
-8.6 %
16.8
105.6
124.9
-0.1 %
-6.3
-228.6 %
—
—
-6.3
-234 %
-5
-1.3
-138.2 %
-0.03
45.3
150.7
-1.5 %
20.9
129.8
-2.5 %
16.8
105.6
125
-2.5 %
4.9
0 %
-0.1
—
4.7
-4.1 %
1.4
3.4
9.7 %
0.07
46.7
153
1.3 %
19.9
133.1
1.7 %
16.5
109
128.2
6.9 %
4.9
-55 %
—
—
4.9
-55 %
1.8
3.1
-52.3 %
0.07
47
151.1
-1 %
20.3
130.9
-0.6 %
15.8
102.4
119.9
5.6 %
10.9
-40.1 %
—
—
10.9
-40.8 %
4.4
6.5
-48.8 %
0.14
47.2
152.6
-2.7 %
20.9
131.7
-3.9 %
15
96.8
113.5
1.6 %
18.2
-27.8 %
0.2
—
18.4
-26.7 %
5.7
12.7
-19.1 %
0.27
47.9
156.8
2.3 %
19.9
137
1.6 %
15.3
94.8
111.7
4.4 %
25.2
-9 %
-0.1
—
25.1
-10 %
9.4
15.7
-10.8 %
0.32
49.5
153.3
8 %
18.5
134.8
9 %
13.6
91.9
107
10.1 %
27.7
4.9 %
0.2
—
27.9
4.9 %
10.4
17.6
1.1 %
0.35
49.9
141.9
5.6 %
18.2
123.7
6.1 %
13.3
82.4
97.2
2.1 %
26.4
23.4 %
0.2
—
26.6
23.1 %
9.3
17.4
28.9 %
0.35
49.7
134.4
-2.8 %
17.8
116.6
-3.2 %
12.9
80.9
95.2
-3.3 %
21.4
-2.7 %
0.2
—
21.6
-2.7 %
8.2
13.5
-20.6 %
0.27
49.3
138.3
8 %
17.9
120.4
7.8 %
12.6
84.5
98.4
7.8 %
22
8.4 %
0.2
—
22.2
8.3 %
5.2
17
39.3 %
0.34
49.4
128.1
—
16.5
111.7
—
12.4
77.8
91.3
—
20.3
—
0.2
—
20.5
—
8.3
12.2
—
0.251
48.6