$CVLT Income Statement | Understand Stock

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$CVLT

$119.51 -$2.61 (2.14%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$1.184B 18.89% YoY	$995.6M 18.63% YoY	$839.2M 6.97% YoY	$784.6M 1.95% YoY	$769.6M 6.37% YoY
Cost Of Revenue	$223.1M 24.62% YoY	$179.0M 18.09% YoY	$151.6M 11.97% YoY	$135.4M 18.92% YoY	$113.9M 4.1% YoY
Gross Profit	$960.6M 17.63% YoY	$816.6M 18.75% YoY	$687.6M 5.92% YoY	$649.2M -1.0% YoY	$655.7M 6.78% YoY
Selling, General & Admin	$682.4M 19.2% YoY	$572.5M 22.07% YoY	$469.0M 5.39% YoY	$445.0M 0.07% YoY	$444.7M 4.84% YoY
Research & Development	$162.2M 10.89% YoY	$146.3M 10.55% YoY	$132.3M -6.71% YoY	$141.8M -7.66% YoY	$153.6M 15.15% YoY
Depreciation & Amortization	$10.35M 12.64% YoY	$9.187M 40.69% YoY	$6.530M -36.74% YoY	$10.32M -5.73% YoY	$10.95M -31.04% YoY
Operating Expenses	$886.6M 19.35% YoY	$742.8M 22.23% YoY	$607.7M -8.62% YoY	$665.1M 8.29% YoY	$614.2M -3.49% YoY
Operating Profit	$73.99M 0.34% YoY	$73.74M -7.72% YoY	$79.90M -603.01% YoY	-$15.89M -138.22% YoY	$41.57M -286.7% YoY
Interest Expense	$18.02M 188.79% YoY	$6.238M 24.56% YoY	$5.008M 961.02% YoY	$472.0K 333.03% YoY	$109.0K N/A
Other Income/Expense, Net	$119.0K -88.95% YoY	$1.077M -66.86% YoY	$3.250M -1165.57% YoY	-$305.0K -123.44% YoY	$1.301M N/A
Pretax Income	$92.12M 13.66% YoY	$81.05M -3.06% YoY	$83.61M -644.28% YoY	-$15.36M -135.38% YoY	$43.41M -304.45% YoY
Income Tax	$21.47M 333.94% YoY	$4.947M -105.8% YoY	-$85.29M -517.86% YoY	$20.41M 108.5% YoY	$9.790M 0.73% YoY
Net Earnings	$70.66M -7.16% YoY	$76.11M -54.94% YoY	$168.9M -572.15% YoY	-$35.77M -206.39% YoY	$33.62M -208.63% YoY
Basic Earnings Per Share	$1.61 -7.47% YoY	$1.74 -54.81% YoY	$3.85 -581.25% YoY	-$0.80 -208.11% YoY	$0.74 -212.12% YoY
Diluted Earnings Per Share	$1.58 -5.95% YoY	$1.68 -55.14% YoY	$3.75 -568.14% YoY	-$0.80 -212.68% YoY	$0.71 -207.58% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	43.98M shares 0.29% YoY	43.85M shares -0.08% YoY	43.89M shares -1.74% YoY	44.66M shares -1.71% YoY	45.44M shares -2.59% YoY
Diluted Shares Outstanding	44.65M shares -1.18% YoY	45.19M shares 0.19% YoY	45.10M shares 0.98% YoY	44.66M shares -5.41% YoY	47.22M shares 1.22% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$311.7M 13.33% YoY	$313.8M 19.5% YoY	$276.2M 18.39% YoY	$282.0M 25.51% YoY	$275.0M 23.17% YoY	$262.6M 21.13% YoY	$233.3M 16.06% YoY	$224.7M 13.38% YoY	$223.3M 9.74% YoY	$216.8M 11.14% YoY	$201.0M 6.88% YoY	$198.2M 0.09% YoY	$203.5M -1.2% YoY	$195.1M -3.61% YoY	$188.1M 5.75% YoY	$198.0M 7.94% YoY	$205.9M 7.66% YoY	$202.4M 7.65% YoY	$177.8M 3.92% YoY
Cost Of Revenue	$58.00M 21.43% YoY	$59.30M 21.96% YoY	$55.04M 28.42% YoY	$50.78M 27.62% YoY	$47.77M 22.02% YoY	$48.62M 24.47% YoY	$42.86M 13.23% YoY	$39.79M 11.92% YoY	$39.15M 12.47% YoY	$39.06M 13.1% YoY	$37.85M 17.18% YoY	$35.55M 5.31% YoY	$34.81M 8.61% YoY	$34.54M 15.27% YoY	$32.30M 21.55% YoY	$33.76M 33.56% YoY	$32.05M 8.27% YoY	$29.96M 5.46% YoY	$26.57M -0.84% YoY
Gross Profit	$253.7M 11.62% YoY	$254.5M 18.94% YoY	$221.1M 16.14% YoY	$231.2M 25.05% YoY	$227.3M 23.42% YoY	$214.0M 20.4% YoY	$190.4M 16.72% YoY	$184.9M 13.7% YoY	$184.1M 9.17% YoY	$177.7M 10.72% YoY	$163.1M 4.74% YoY	$162.6M -0.99% YoY	$168.7M -3.01% YoY	$160.5M -6.89% YoY	$155.8M 2.97% YoY	$164.2M 3.84% YoY	$173.9M 7.55% YoY	$172.4M 8.04% YoY	$151.3M 4.8% YoY
Selling, General & Admin	$175.8M 10.98% YoY	$178.0M 17.75% YoY	$164.8M 21.06% YoY	$163.7M 29.2% YoY	$158.4M 27.36% YoY	$151.2M 25.17% YoY	$136.1M 20.77% YoY	$126.7M 14.1% YoY	$124.4M 8.22% YoY	$120.8M 8.51% YoY	$112.7M 5.49% YoY	$111.1M -0.72% YoY	$115.0M -0.28% YoY	$111.3M -5.93% YoY	$106.9M -1.32% YoY	$111.9M 8.86% YoY	$115.3M 1.56% YoY	$118.3M 10.35% YoY	$108.3M 4.3% YoY
Research & Development	$40.06M 1.85% YoY	$42.23M 5.55% YoY	$39.86M 17.79% YoY	$40.06M 21.02% YoY	$39.33M 11.6% YoY	$40.01M 16.34% YoY	$33.84M 8.25% YoY	$33.10M 5.32% YoY	$35.24M 9.54% YoY	$34.39M 5.81% YoY	$31.26M -15.63% YoY	$31.43M -21.64% YoY	$32.18M -20.55% YoY	$32.51M -17.2% YoY	$37.05M -1.78% YoY	$40.11M 11.01% YoY	$40.50M 13.76% YoY	$39.26M 9.88% YoY	$37.73M 21.87% YoY
Depreciation & Amortization	$893.0K -63.24% YoY	$3.782M 37.08% YoY	$2.981M 45.98% YoY	$2.692M 37.56% YoY	$2.429M 35.24% YoY	$2.759M 79.86% YoY	$2.042M 27.62% YoY	$1.957M 19.91% YoY	$1.796M 7.74% YoY	$1.534M -45.23% YoY	$1.600M -44.41% YoY	$1.632M -45.18% YoY	$1.667M -42.97% YoY	$2.801M 1.16% YoY	$2.878M 7.99% YoY	$2.977M 14.81% YoY	$2.923M 16.92% YoY	$2.769M 2.56% YoY	$2.665M -49.72% YoY
Operating Expenses	$218.4M 9.37% YoY	$234.8M 17.15% YoY	$208.7M 18.93% YoY	$206.1M 23.82% YoY	$199.7M 23.74% YoY	$200.4M 27.89% YoY	$175.4M 20.57% YoY	$166.5M 15.5% YoY	$161.4M 8.5% YoY	$156.7M 0.76% YoY	$145.5M -0.64% YoY	$144.1M -8.07% YoY	$148.8M -6.05% YoY	$155.5M -2.84% YoY	$146.4M -1.72% YoY	$156.8M 9.9% YoY	$158.3M 4.73% YoY	$160.1M 2.0% YoY	$149.0M -20.02% YoY
Operating Profit	$35.24M 27.97% YoY	$19.77M 45.21% YoY	$12.49M -16.55% YoY	$25.09M 36.16% YoY	$27.54M 21.11% YoY	$13.62M -35.32% YoY	$14.97M -15.12% YoY	$18.43M -0.28% YoY	$22.74M 14.22% YoY	$21.05M 319.51% YoY	$17.63M 89.35% YoY	$18.48M 148.09% YoY	$19.91M 27.98% YoY	$5.018M -59.4% YoY	$9.313M 310.99% YoY	$7.449M -51.92% YoY	$15.56M 48.14% YoY	$12.36M 363.31% YoY	$2.266M -105.4% YoY
Interest Expense	$6.882M 373.64% YoY	$6.952M 376.16% YoY	$2.450M 50.58% YoY	$1.731M 1.94% YoY	$1.453M -18.78% YoY	$1.460M 1317.48% YoY	$1.627M 1352.68% YoY	$1.698M 148.25% YoY	$1.789M 688.11% YoY	$103.0K -1.9% YoY	$112.0K 6.67% YoY	$684.0K 551.43% YoY	$227.0K 886.96% YoY	$105.0K 452.63% YoY	$105.0K -44.44% YoY	$105.0K N/A	$23.00K -99.41% YoY	$19.00K N/A	$189.0K -118.9% YoY
Other Income/Expense, Net	-$403.0K -188.96% YoY	$302.0K 874.19% YoY	$159.0K 144.62% YoY	$61.00K -88.45% YoY	$453.0K -85.27% YoY	$31.00K -338.46% YoY	$65.00K -142.21% YoY	$528.0K 54.84% YoY	$3.076M -1693.78% YoY	-$13.00K -110.57% YoY	-$154.0K -200.0% YoY	$341.0K -187.66% YoY	-$193.0K -126.19% YoY	$123.0K -78.19% YoY	$154.0K N/A	-$389.0K N/A	$737.0K N/A	$564.0K N/A	$0.00 N/A
Pretax Income	$23.12M -19.26% YoY	$27.02M 78.9% YoY	$15.10M -9.36% YoY	$26.88M 30.16% YoY	$28.63M 24.19% YoY	$15.11M -32.31% YoY	$16.66M -11.09% YoY	$20.65M 5.89% YoY	$23.06M -161.27% YoY	$22.32M 313.26% YoY	$18.74M 94.11% YoY	$19.51M 170.3% YoY	-$37.63M -408.32% YoY	$5.400M -58.54% YoY	$9.653M 277.81% YoY	$7.216M -53.83% YoY	$12.21M 15.14% YoY	$13.03M 359.47% YoY	$2.555M -106.13% YoY
Income Tax	$8.468M -458.81% YoY	$9.242M 126.24% YoY	$370.0K -66.21% YoY	$3.387M 59.24% YoY	-$2.360M -97.71% YoY	$4.085M -21.08% YoY	$1.095M -80.86% YoY	$2.127M -69.07% YoY	-$103.1M -1858.19% YoY	$5.176M -9.35% YoY	$5.720M 11.39% YoY	$6.876M 85.59% YoY	$5.862M 39.01% YoY	$5.710M 89.2% YoY	$5.135M 523.18% YoY	$3.705M 114.04% YoY	$4.217M -1.93% YoY	$3.018M 159.72% YoY	$824.0K -254.89% YoY
Net Earnings	$14.65M -52.73% YoY	$17.78M 61.35% YoY	$14.73M -5.36% YoY	$23.50M 26.82% YoY	$30.99M -75.43% YoY	$11.02M -35.7% YoY	$15.57M 19.57% YoY	$18.53M 46.7% YoY	$126.1M -389.98% YoY	$17.14M -5629.03% YoY	$13.02M 188.11% YoY	$12.63M 259.7% YoY	-$43.49M -644.48% YoY	-$310.0K -103.1% YoY	$4.518M 161.01% YoY	$3.511M -74.74% YoY	$7.988M 26.79% YoY	$10.01M 498.21% YoY	$1.731M -104.2% YoY
Basic Earnings Per Share	N/A	$0.40 60.0% YoY	$0.33 -8.33% YoY	$0.53 26.19% YoY	N/A	$0.25 -35.9% YoY	$0.36 20.0% YoY	$0.42 44.83% YoY	N/A	$0.39 -4000.0% YoY	$0.30 200.0% YoY	$0.29 262.5% YoY	N/A	-$0.01 -104.55% YoY	$0.10 150.0% YoY	$0.08 -73.33% YoY	N/A	$0.22 450.0% YoY	$0.04 -104.49% YoY
Diluted Earnings Per Share	$0.34 -51.0% YoY	$0.40 66.67% YoY	$0.33 -5.71% YoY	$0.52 26.83% YoY	$0.69 -75.5% YoY	$0.24 -36.84% YoY	$0.35 20.69% YoY	$0.41 46.01% YoY	$2.81 -386.88% YoY	$0.38 -3900.0% YoY	$0.29 190.0% YoY	$0.28 251.0% YoY	-$0.98 -100.0% YoY	-$0.01 -104.76% YoY	$0.10 150.0% YoY	$0.08 -72.41% YoY	$172.8K 28.65% YoY	$0.21 600.0% YoY	$0.04 -104.49% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	43.97M shares -0.05% YoY	44.09M shares 0.84% YoY	44.46M shares 1.71% YoY	44.13M shares 1.67% YoY	44.00M shares 0.77% YoY	43.73M shares -0.15% YoY	43.71M shares -0.37% YoY	43.40M shares -1.3% YoY	43.66M shares -2.0% YoY	43.79M shares -1.66% YoY	43.87M shares -2.08% YoY	43.97M shares -1.72% YoY	44.55M shares -0.01% YoY	44.53M shares -1.57% YoY	44.81M shares -2.05% YoY	44.74M shares -3.11% YoY	44.56M shares -5.19% YoY	45.24M shares -3.77% YoY	45.74M shares -1.66% YoY
Diluted Shares Outstanding	N/A	44.61M shares -1.26% YoY	45.20M shares 0.18% YoY	45.28M shares 0.66% YoY	N/A	45.18M shares 0.86% YoY	45.11M shares 0.47% YoY	44.99M shares 0.02% YoY	N/A	44.80M shares 0.19% YoY	44.90M shares -1.4% YoY	44.98M shares -1.94% YoY	N/A	44.71M shares -4.3% YoY	45.54M shares -4.33% YoY	45.87M shares -4.78% YoY	N/A	46.72M shares -2.7% YoY	47.60M shares 2.33% YoY

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