CVLT

Value 20202021202220232024 TTM Total revenue 723.47 M769.59 M784.59 M839.25 M995.62 M 1.15 B Gross profit 614.1 M655.73 M649.19 M687.64 M816.58 M 934.15 M Operating expenses 636.36 M614.17 M665.07 M612.28 M742.85 M 850.08 M Selling/general/admin expenses 424.16 M444.69 M445.02 M468.99 M572.49 M 665.01 M Research & development 133.4 M153.62 M141.85 M132.33 M146.29 M 161.48 M Operating income -22.26 M41.57 M-15.88 M75.36 M73.74 M 84.08 M Non-Operating Income, Total -890 K1.96 M-168 K6.29 M6.24 M 16.03 M Interest expense, net of interest capitalized —109 K472 K415 K416 K 2.47 M Non-Operating Income, excl. Interest Expenses -890 K547 K-335 K2.62 M4.74 M 12.59 M Unusual income/expense —1.3 M-305 K3.25 M1.08 M 975 K Pretax income -21.23 M43.41 M-15.36 M83.61 M81.05 M 97.64 M Equity in earnings ————— — Taxes 9.72 M9.79 M20.41 M-85.29 M4.95 M 10.64 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -30.95 M33.62 M-35.77 M168.91 M76.11 M 87 M Discontinued operations ————— — Net income -30.95 M33.62 M-35.77 M168.91 M76.11 M 87 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -30.95 M33.62 M-35.77 M168.91 M76.11 M 87 M Basic earnings per share (Basic EPS) -0.660.74-0.83.851.74 1.97 Diluted earnings per share (Diluted EPS) -0.660.71-0.83.751.68 1.93 Average basic shares outstanding 46.65 M45.44 M44.66 M43.88 M43.85 M 176.69 M Diluted shares outstanding 46.65 M47.22 M44.66 M45.1 M45.19 M 180.28 M EBITDA -6.38 M52.52 M-5.56 M81.89 M82.92 M 95.96 M EBIT -22.26 M41.57 M-15.88 M75.36 M73.74 M 84.08 M Cost of revenue 109.37 M113.86 M135.4 M151.61 M179.03 M 212.88 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 15.88 M10.95 M10.32 M6.53 M9.19 M 11.88 M