Commvault Systems, Inc (CVLT) FY2027 Q1 P&L / Income Statement

Revenue by Geography (2)

2026-04-01 to 2026-06-30

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Commvault Systems, Inc (CVLT) FY2027 Q1 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Geography (Schedule of Revenue by Geographic Area). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESOtherTotal revenuesGross marginTotal cost of revenuesIncome from operationsTotal operating expensesSales and marketingGeneral and administrativeResearch and developmentRestructuringDepreciation and amortizationOther income (expense), net (calculated)Income before income taxesNet incomeIncome tax expenseOther income (expense), net (calculated)Other income,net (calculated)$6.48 MIncome before income taxesPretax income$32.20 MTotal revenuesTotal revenues$314.13 MGross marginGross margin$256.52 MIncome from operationsIncome from operations$25.72 MNet incomeNet income$21.14 MTotal operating expensesTotal operatingexpenses$230.80 MUNITED STATESUNITED STATES$171.27 MIncome tax expenseIncome tax expense$11.06 MSales and marketingSales and marketing$139.80 MOtherOther$142.86 MGeneral and administrativeGeneral and administrative$46.75 MTotal cost of revenuesTotal cost of revenues$57.61 MResearch and developmentResearch and development$39.54 MRestructuringRestructuring$2.40 MDepreciation and amortizationDepreciation and amortization$2.32 M
Chart details

Commvault Systems, Inc (CVLT) FY2027 Q1 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Geography (Schedule of Revenue by Geographic Area). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
314,131,000 US dollars
Total cost of revenues
57,609,000 US dollars
Gross margin
256,522,000 US dollars
Total operating expenses
230,803,000 US dollars
Income from operations
25,719,000 US dollars
Other income (expense), net (calculated)
6,483,000 US dollars
Income before income taxes
32,202,000 US dollars
Income tax expense
11,063,000 US dollars
Net income
21,139,000 US dollars
UNITED STATES
171,272,000 US dollars
Other
142,859,000 US dollars
Sales and marketing
139,795,000 US dollars
Research and development
39,542,000 US dollars
General and administrative
46,751,000 US dollars
Depreciation and amortization
2,319,000 US dollars
Restructuring
2,396,000 US dollars
Change in contingent consideration
0 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Commvault Systems, Inc (CVLT) FY2027 Q1 Revenue by Geography (2) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

81.7%

Gross profit / revenue

Operating margin

8.2%

Operating profit / revenue

Cash conversion

244.4%

Operating cash / net income, same period

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