Commvault systems inc (CVLT)
Income statement / Yearly
Mar'20Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10Mar'09
Revenue from Contract with Customer [Abstract]
Total revenues

670,885

710,957

699,393

645,005

593,767

607,543

586,340

495,850

406,639

314,776

271,025

234,519

Cost of revenues:
Total cost of revenues

117,078

117,006

98,152

85,192

82,712

82,068

74,301

64,952

53,407

41,015

35,645

30,646

Gross Profit

553,807

593,951

601,241

559,813

511,055

525,475

512,039

430,898

353,232

273,761

235,380

203,873

Operating expenses:
Sales and marketing

335,785

370,088

410,727

383,933

349,199

335,980

283,304

247,696

219,025

163,054

136,773

122,957

Research and development

110,020

92,647

91,030

79,558

69,287

64,143

55,134

47,356

39,936

36,954

33,421

30,669

General and administrative

92,130

100,946

90,709

88,929

78,848

78,063

67,106

50,119

40,619

34,207

29,823

26,159

Net change in contingent consideration

-3,783

0

0

-

-

-

-

-

-

-

-

-

Restructuring

21,348

14,765

0

0

-

-

-

-

-

-

-

-

Depreciation and amortization

15,815

10,597

9,721

8,635

9,611

8,505

6,075

4,832

4,353

3,775

3,514

3,582

Total operating expenses

571,315

589,043

602,187

561,055

506,945

486,691

411,619

350,003

303,933

-

-

-

Income (loss) from operations

-17,508

4,908

-946

-1,242

4,110

38,784

100,420

80,895

49,299

35,771

31,849

20,506

Interest income

4,962

5,519

2,228

1,163

862

773

890

1,059

750

650

384

1,639

Interest expense

0

0

1,161

957

933

665

0

0

57

106

106

175

Income (Loss) from Equity Method Investments

0

0

-3,621

-958

-83

0

0

-

-

-

-

-

Income (loss) before income taxes

-12,546

10,427

-3,500

-1,994

3,956

38,892

101,310

81,954

49,992

36,315

32,127

21,970

Income Tax Expense (Benefit)

-6,901

6,866

58,400

-1,486

2,236

13,242

37,246

28,745

18,052

15,311

13,722

9,642

Net Income (Loss) Attributable to Parent

-5,645

3,561

-61,900

-508

1,720

25,650

64,064

53,209

31,940

21,004

18,405

12,328

Earnings Per Share [Abstract]
Basic (in dollars per share)

-0.12

0.08

-1.37

-0.01

0.04

0.56

1.36

1.17

0.72

0.49

0.44

0.29

Diluted (in dollars per share)

-0.12

0.07

-1.37

-0.01

0.04

0.54

1.29

1.10

0.68

0.45

0.41

0.28

Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

45,793

45,827

45,242

44,700

45,159

45,464

46,976

45,463

44,089

43,283

42,133

41,983

Weighted Average Number of Shares Outstanding, Diluted

45,793

47,601

45,242

44,700

46,489

47,222

49,642

48,330

47,201

46,301

45,022

44,013

Software and products
Total revenues

275,308

309,899

311,745

290,668

258,091

283,254

294,411

251,508

201,800

149,798

134,500

121,685

Total cost of revenues

28,082

25,691

7,223

3,045

2,385

2,442

2,588

2,863

2,747

2,369

3,017

2,469

Services
Total revenues

395,577

401,058

387,648

354,337

335,676

324,289

291,929

244,342

204,839

164,978

136,525

112,834

Total cost of revenues

88,996

91,315

90,929

82,147

80,327

79,626

71,713

62,089

50,660

38,646

32,628

28,177