CommVault Systems Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
785M
1.95%
135M
649M
596M
104M
142M
54M
0M
-15M
20M
-36M
-206.39%
732M
1M
64M
10M
54M
770M
6.37%
114M
656M
608M
103M
154M
42M
0M
43M
10M
34M
-208.63%
722M
1M
61M
11M
42M
723M
7.84%
109M
614M
572M
92M
133M
106M
127M
-21M
10M
-31M
448.34%
682M
1M
122M
16M
106M
671M
-5.64%
117M
554M
554M
92M
110M
18M
30M
-13M
-7M
-6M
-258.52%
671M
5M
35M
17M
18M
711M
1.65%
117M
594M
574M
101M
93M
5M
0M
10M
7M
4M
-105.75%
691M
6M
37M
12M
25M
699M
7.51%
98M
601M
602M
88M
94M
-1M
1M
-4M
58M
-62M
-11,562.96%
700M
1M
9M
12M
-2M
651M
9.31%
85M
565M
565M
85M
84M
0M
1M
-1M
-1M
1M
297.06%
650M
0M
11M
0M
0M
595M
-2.04%
83M
512M
510M
79M
69M
2M
1M
2M
2M
0M
-99.47%
593M
0M
14M
0M
3M
608M
3.62%
82M
525M
487M
78M
64M
39M
1M
39M
13M
26M
-59.96%
569M
0M
49M
0M
40M
586M
18.25%
74M
512M
412M
67M
55M
100M
0M
101M
0M
64M
20.40%
486M
0M
108M
0M
101M
496M
21.94%
65M
431M
350M
50M
47M
81M
0M
82M
0M
53M
66.59%
415M
0M
87M
0M
82M
407M
29.18%
53M
353M
304M
41M
40M
49M
0M
50M
0M
32M
52.07%
357M
0M
55M
0M
50M
315M
16.14%
41M
274M
238M
34M
37M
36M
0M
36M
0M
21M
14.12%
279M
0M
40M
0M
36M
271M
15.57%
36M
235M
204M
30M
33M
32M
0M
32M
0M
18M
49.29%
239M
0M
36M
0M
32M
235M
18.26%
31M
204M
183M
26M
31M
21M
0M
22M
0M
12M
-40.74%
214M
0M
26M
0M
22M
198M
31.23%
27M
171M
148M
24M
27M
24M
0M
27M
0M
21M
-67.62%
175M
0M
27M
0M
24M
151M
38.03%
22M
129M
113M
19M
23M
17M
0M
19M
0M
64M
497.38%
135M
0M
19M
0M
17M
109M
32.49%
15M
94M
85M
64M
19M
10M
0M
11M
0M
11M
2,126.92%
100M
0M
12M
0M
10M
83M
34.91%
11M
71M
71M
52M
17M
0M
0M
1M
0M
0M
-104.13%
82M
0M
2M
0M
0M
61M
37.88%
0M
61M
0M
0M
0M
61M
0M
0M
0M
-12M
-28.71%
0M
0M
61M
0M
61M
44M
43.99%
7M
37M
54M
36M
16M
-17M
0M
-16M
0M
-16M
-45.09%
61M
0M
-15M
0M
-17M
31M
-
0M
31M
54M
0M
0M
-31M
0M
-30M
0M
-30M
-45.09%
54M
0M
-23M
0M
-31M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
217M
11.14%
39M
178M
157M
29M
34M
21M
0M
22M
5M
17M
-5,629.03%
196M
1M
24M
2M
22M
201M
6.88%
38M
163M
146M
28M
31M
18M
0M
19M
6M
13M
188.11%
183M
1M
20M
2M
19M
198M
0.09%
36M
163M
144M
27M
31M
18M
0M
20M
7M
13M
259.70%
180M
1M
21M
2M
20M
203M
-1.20%
35M
169M
149M
28M
32M
20M
0M
-38M
6M
-43M
-644.48%
184M
0M
22M
2M
20M
195M
-3.61%
35M
161M
146M
24M
33M
15M
0M
5M
6M
0M
-103.10%
181M
0M
18M
3M
15M
188M
5.75%
32M
156M
146M
26M
37M
9M
0M
10M
5M
5M
161.01%
179M
0M
13M
3M
9M
198M
7.94%
34M
164M
155M
27M
40M
7M
0M
7M
4M
4M
-74.74%
188M
0M
12M
3M
7M
206M
7.63%
32M
174M
158M
22M
40M
16M
0M
12M
4M
8M
27.58%
190M
0M
19M
3M
16M
202M
7.65%
30M
172M
160M
29M
39M
12M
0M
13M
3M
10M
498.21%
190M
0M
16M
3M
13M
178M
3.92%
27M
151M
148M
25M
38M
2M
0M
3M
1M
2M
-104.20%
175M
0M
6M
3M
4M
183M
6.02%
25M
158M
141M
26M
36M
15M
0M
16M
2M
14M
508.72%
166M
0M
21M
3M
18M
191M
16.14%
30M
162M
148M
23M
36M
10M
0M
11M
4M
6M
-29.93%
177M
0M
20M
2M
18M
188M
6.60%
28M
160M
145M
23M
36M
3M
0M
3M
1M
2M
-357.38%
174M
0M
29M
3M
26M
171M
2.12%
27M
144M
140M
25M
31M
-42M
0M
-42M
-1M
-41M
481.18%
167M
0M
56M
5M
51M
173M
6.66%
25M
148M
139M
22M
31M
7M
0M
7M
5M
2M
-133.35%
164M
0M
17M
5M
11M
165M
-9.19%
27M
138M
142M
21M
33M
-2M
0M
-1M
-10M
9M
-513.08%
168M
1M
0M
5M
-5M
176M
-4.30%
31M
146M
144M
24M
31M
0M
0M
0M
1M
-1M
-104.85%
175M
1M
9M
6M
4M
168M
-0.88%
31M
136M
132M
25M
23M
-8M
0M
-7M
0M
-7M
-895.06%
163M
2M
21M
3M
18M
162M
-7.93%
29M
133M
136M
23M
24M
-7M
0M
-5M
2M
-7M
-20.09%
165M
2M
4M
3M
1M
181M
-1.89%
34M
148M
146M
34M
20M
0M
0M
2M
4M
-2M
30.22%
180M
2M
6M
3M
3M
184M
2.17%
29M
155M
140M
20M
23M
10M
0M
12M
-1M
13M
-122.73%
169M
0M
20M
3M
17M
169M
0.56%
27M
142M
141M
24M
25M
1M
0M
2M
1M
1M
-188.22%
168M
0M
6M
3M
3M
176M
6.15%
28M
149M
147M
23M
25M
-7M
1M
-6M
3M
-9M
2,916.55%
175M
0M
5M
3M
2M
185M
6.93%
28M
157M
152M
20M
25M
5M
0M
1M
9M
-2M
-152.10%
180M
0M
5M
3M
2M
180M
8.76%
25M
155M
152M
20M
24M
3M
0M
4M
0M
-59M
140,245.24%
177M
0M
7M
3M
4M
168M
5.53%
23M
145M
150M
24M
23M
-5M
0M
-5M
0M
-1M
79.72%
173M
0M
-1M
3M
-4M
166M
8.90%
22M
144M
149M
24M
23M
-4M
0M
-4M
0M
0M
-86.11%
170M
0M
-1M
3M
-4M
173M
8.38%
21M
152M
149M
22M
23M
2M
0M
2M
0M
3M
-44.98%
171M
0M
5M
3M
2M
166M
6.52%
21M
145M
143M
22M
21M
1M
0M
1M
0M
0M
-100.86%
165M
0M
4M
3M
1M
159M
13.21%
22M
138M
138M
21M
20M
-1M
0M
-1M
0M
-1M
-93.92%
160M
0M
2M
3M
-1M
152M
9.55%
21M
131M
134M
20M
19M
-3M
0M
-3M
0M
-2M
57.23%
155M
0M
0M
3M
-2M
160M
5.86%
21M
139M
129M
19M
18M
9M
0M
9M
0M
6M
72.85%
150M
0M
12M
3M
9M
156M
1.75%
20M
135M
132M
20M
18M
4M
0M
3M
0M
5M
58.74%
152M
0M
7M
3M
4M
141M
-6.88%
21M
120M
124M
20M
16M
-5M
0M
-5M
0M
-9M
-242.18%
145M
0M
-1M
3M
-4M
139M
-8.86%
21M
119M
125M
20M
17M
-6M
0M
-6M
0M
-1M
-110.21%
145M
0M
-3M
3M
-6M
151M
-3.88%
21M
130M
125M
20M
17M
5M
0M
5M
0M
3M
-78.59%
146M
0M
8M
3M
5M
153M
-0.15%
20M
133M
128M
23M
16M
5M
0M
5M
0M
3M
-82.53%
148M
0M
8M
3M
5M
151M
6.54%
20M
131M
120M
19M
16M
11M
0M
11M
0M
6M
-62.57%
140M
0M
13M
2M
11M
153M
13.57%
21M
132M
114M
17M
15M
18M
0M
18M
0M
13M
-5.44%
134M
0M
20M
2M
18M
157M
13.41%
20M
137M
112M
20M
15M
25M
0M
25M
0M
16M
-7.82%
132M
0M
27M
2M
25M
153M
19.59%
18M
135M
107M
19M
14M
28M
0M
28M
0M
18M
44.19%
126M
0M
29M
2M
28M
142M
20.06%
18M
124M
97M
15M
13M
26M
0M
27M
0M
17M
24.86%
115M
0M
28M
2M
26M
134M
20.80%
18M
117M
95M
14M
13M
21M
0M
22M
0M
13M
32.96%
113M
0M
23M
1M
21M
138M
21.28%
18M
120M
99M
14M
13M
22M
0M
22M
0M
17M
72.58%
116M
0M
23M
1M
22M
128M
23.65%
16M
112M
91M
13M
12M
20M
0M
21M
0M
12M
70.39%
108M
0M
22M
1M
21M
118M
21.24%
15M
103M
80M
12M
11M
22M
0M
23M
0M
14M
75.96%
96M
0M
24M
1M
23M
111M
21.57%
15M
96M
80M
11M
11M
16M
0M
17M
0M
10M
43.84%
95M
0M
18M
1M
17M
114M
27.22%
15M
99M
85M
11M
11M
14M
0M
14M
0M
10M
103.56%
100M
0M
15M
1M
14M
104M
23.93%
14M
90M
78M
10M
10M
12M
0M
13M
0M
7M
-1.27%
91M
0M
14M
1M
13M
97M
29.55%
13M
84M
71M
9M
10M
13M
0M
13M
0M
8M
45.76%
84M
0M
14M
1M
13M
92M
38.05%
12M
79M
69M
9M
9M
10M
0M
10M
0M
7M
101.23%
82M
0M
11M
1M
10M
90M
22.04%
12M
78M
65M
10M
10M
12M
0M
13M
0M
5M
-16.81%
77M
0M
14M
1M
13M
84M
18.30%
10M
73M
63M
9M
10M
10M
0M
11M
0M
7M
33.31%
73M
0M
12M
1M
11M
75M
12.87%
10M
66M
56M
8M
9M
9M
0M
9M
0M
5M
14.86%
66M
0M
10M
1M
9M
66M
10.05%
10M
57M
53M
8M
9M
4M
0M
4M
0M
3M
43.66%
63M
0M
5M
1M
4M
73M
30.82%
9M
64M
54M
8M
9M
10M
0M
10M
0M
6M
2,331.80%
63M
0M
11M
1M
10M
71M
17.72%
9M
62M
52M
8M
9M
9M
0M
9M
0M
5M
40.10%
62M
0M
10M
1M
9M
67M
5.23%
9M
58M
51M
8M
8M
7M
0M
7M
0M
5M
-0.23%
60M
0M
8M
1M
7M
60M
9.55%
8M
52M
46M
7M
8M
6M
0M
6M
0M
2M
-29.97%
54M
0M
7M
1M
6M
56M
-0.84%
7M
49M
47M
38M
8M
2M
0M
2M
0M
0M
-96.14%
54M
0M
5M
1M
4M
60M
19.39%
8M
52M
46M
6M
8M
6M
0M
6M
0M
4M
-52.63%
54M
0M
7M
1M
6M
63M
33.60%
8M
56M
48M
7M
8M
8M
0M
8M
0M
5M
37.55%
56M
0M
9M
1M
8M
55M
25.02%
8M
47M
43M
7M
7M
5M
0M
5M
0M
3M
16.72%
50M
0M
5M
1M
5M
57M
32.83%
8M
49M
40M
33M
7M
9M
0M
9M
0M
6M
-88.06%
48M
0M
9M
1M
9M
50M
31.22%
7M
43M
37M
6M
7M
6M
0M
7M
0M
8M
76.91%
44M
0M
7M
1M
6M
47M
29.39%
6M
41M
37M
6M
7M
5M
0M
6M
0M
3M
-22.41%
43M
0M
5M
1M
5M
44M
31.22%
6M
38M
34M
5M
6M
4M
0M
5M
0M
3M
-10.84%
40M
0M
5M
1M
4M
43M
48.05%
6M
37M
31M
24M
6M
6M
0M
6M
0M
52M
2,999.10%
37M
0M
6M
1M
6M
38M
5.19%
6M
33M
28M
4M
6M
4M
0M
5M
0M
5M
-52.78%
34M
0M
5M
1M
4M
37M
65.61%
5M
31M
28M
5M
6M
4M
0M
4M
0M
4M
-1,313.97%
33M
0M
4M
1M
4M
34M
51.53%
5M
29M
26M
20M
5M
3M
0M
3M
0M
3M
-1,015.34%
31M
0M
3M
1M
3M
29M
21.92%
4M
29M
-100M
22M
5M
-71M
0M
6M
0M
2M
2.58%
100M
0M
-71M
0M
0M
36M
-5.01%
4M
36M
26M
21M
5M
36M
0M
4M
0M
10M
-873.29%
26M
0M
36M
0M
0M
22M
7.10%
3M
22M
24M
20M
5M
22M
0M
2M
0M
0M
-401.65%
24M
0M
22M
0M
0M
22M
7.10%
3M
22M
0M
19M
4M
22M
0M
0M
0M
0M
-401.65%
0M
0M
22M
0M
0M
24M
-
11M
24M
-82M
69M
17M
-59M
0M
1M
0M
2M
-401.65%
82M
0M
-59M
0M
0M
38M
-
0M
38M
0M
0M
0M
38M
0M
0M
0M
-1M
-401.65%
0M
0M
38M
0M
0M
21M
-
0M
21M
0M
0M
0M
21M
0M
0M
0M
0M
-401.65%
0M
0M
21M
0M
0M
21M
-
0M
21M
0M
0M
0M
21M
0M
0M
0M
0M
-401.65%
0M
0M
21M
0M
0M
61M
-
9M
0M
0M
62M
16M
0M
0M
0M
0M
0M
-401.65%
0M
0M
0M
0M
0M