CVLT · XBRL financial data

Commvault Systems financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (CVLT's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Revenue	723	770	785	839	996	1,184
Revenue from contracts with customers	723	770	785	839	996	1,184
Cost of goods and services sold	109	114	135	152	179	223
Gross profit	614	656	649	688	817	961
Research and development	133	154	142	132	146	162
General and administrative	92	103	104	114	138	163
Total operating expenses	636	614	665	612	743	887
Operating income (loss)	(22)	42	(16)	75	74	74
Interest income	1	1	1	5	7	22
Interest expense	0	0	0	0	0	4
Other income (expense)	0	1	(0)	3	1	0
Income tax expense (benefit)	10	10	20	(85)	5	21
Net income (loss)	(31)	34	(36)	169	76	71
Earnings per share, basic USD per share	(0.66)	0.74	(0.80)	3.85	1.74	1.61
Earnings per share, diluted USD per share	(0.66)	0.71	(0.80)	3.75	1.68	1.58
Weighted average shares, basic millions of shares	47	45	45	44	44	44
Weighted average shares, diluted millions of shares	47	47	45	45	45	45

Fiscal years (CVLT's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Cash and cash equivalents	397	268	288	313	302	900
Short-term investments	0	—	—	—	—	—
Accounts receivable	188	194	210	223	252	330
Total current assets	608	484	551	595	635	1,287
Property and equipment, net	113	107	8	8	8	10
Right-of-use asset	21	15	12	11	10	35
Goodwill	112	128	128	128	185	209
Total assets	904	816	783	944	1,118	1,886
Accounts payable	0	0	0	0	0	1
Accrued liabilities	112	122	98	117	147	166
Total current liabilities	373	394	410	485	555	658
Lease liability, non-current	15	11	8	7	6	30
Accumulated deficit	(666)	(899)	(1,063)	(1,056)	(1,134)	(1,472)
Total stockholders' equity	394	256	186	278	325	7
Total liabilities and equity	904	816	783	944	1,118	1,886
Common shares outstanding (cover page) millions of shares	46	45	44	43	44	41

Fiscal years (CVLT's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Net income (loss)	(31)	34	(36)	169	76	71
Stock-based compensation	85	105	106	95	113	123
Depreciation and amortization	16	11	10	7	9	10
Net cash from operating activities	124	177	170	204	207	245
Purchases of property and equipment	8	4	3	4	4	8
Net cash from investing activities	35	(24)	(5)	(6)	(70)	(5)
Share repurchases	95	305	151	184	165	446
Net cash from financing activities	(75)	(276)	(136)	(171)	(148)	345
Net change in cash	101	(130)	20	25	(11)	598

SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Commvault Systems	897	312	75*	40.9M	Q2 FY27 10-QSep 30, 2026
Procore Technologies	494	375	88*	152.0M	Q2 FY26 10-QJun 30, 2026
Appfolio	259	296	97*	not reported	Q3 FY26 10-QSep 30, 2026
Open Text	956	1,349*	186*	242.1M	Q4 FY26 10-KJun 30, 2026
Factset Research Systems	233	635*	205*	35.3M	Q4 FY26 10-KAug 31, 2026
Parsons	297	1,651	269*	105.5M	Q3 FY26 10-QSep 30, 2026
Bentley Systems	147	411	72*	not reported	Q2 FY26 10-QJun 30, 2026
Unity Software	2,352	546	206*	440.1M	Q2 FY26 10-QJun 30, 2026
Match Group	726	891	322*	227.5M	Q3 FY26 10-QSep 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.