Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CommVault Systems Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 271.03M 314.78M 406.64M 495.85M 586.34M
Cost of Goods Sold (COGS) incl. D&A 39.16M 44.79M 57.76M 69.78M 80.38M
COGS excluding D&A 35.53M 40.88M 53.28M 64.85M 74.17M
Depreciation & Amortization Expense 3.63M 3.91M 4.48M 4.94M 6.21M
Depreciation 3.63M 3.91M 4.48M 4.94M 6.21M
Amortization of Intangibles - - - 0 0
Gross Income 231.87M 269.99M 348.88M 426.07M 505.96M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 199.34M 233.64M 299.39M 344.74M 405.79M
Research & Development 33.42M 36.95M 39.94M 47.36M 55.13M
Other SG&A 165.92M 196.69M 259.45M 297.39M 350.65M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 -
EBIT after Unusual Expense 0 0 0 0 -
Non Operating Income/Expense (787,000) (575,000) (252,000) (427,000) 242,000
Non-Operating Interest Income 384,000 650,000 750,000 1.06M 890,000
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense - 106,000 0 0 0
Gross Interest Expense - 106,000 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 32.13M 36.32M 49.99M 81.95M 101.31M
Income Tax 13.72M 15.31M 18.05M 28.75M 37.25M
Income Tax - Current Domestic 8.01M 11.78M 21.01M 25.78M 38.47M
Income Tax - Current Foreign 1.53M (250,000) 2.04M 5.07M 5.21M
Income Tax - Deferred Domestic 4.22M 3.7M (5.87M) (1.09M) (6.07M)
Income Tax - Deferred Foreign (39,000) 85,000 876,000 (1.01M) (361,000)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 18.41M 21M 31.94M 53.21M 64.06M
Minority Interest Expense 0 0 0 0 0
Net Income 18.41M 21M 31.94M 53.21M 64.06M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 18.41M 21M 31.94M 53.21M 64.06M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 18.41M 21M 31.94M 53.21M 64.06M
EPS (Basic) 0.44 0.49 0.72 1.17 1.36
Basic Shares Outstanding 42.13M 43.28M 44.09M 45.46M 46.98M
EPS (Diluted) 0.41 0.45 0.68 1.10 1.29
Diluted Shares Outstanding 45.02M 46.3M 47.2M 48.33M 49.64M
EBITDA 36.16M 40.25M 53.98M 86.26M 106.39M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.