Commvault Systems annual operating expenses
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Commvault Systems Operating Expenses Growth & History (CVLT)
Commvault Systems's operating expenses was $886.6M for fiscal 2026.
View full Commvault Systems company overviewCommvault Systems annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-03-31 | $886.6M | $143.7M | +19.35% |
| 2025 | 2025-03-31 | $742.8M | $130.6M | +21.32% |
| 2024 | 2024-03-31 | $612.3M | −$52.8M | −7.94% |
| 2023 | 2023-03-31 | $665.1M | $50.9M | +8.29% |
| 2022 | 2022-03-31 | $614.2M | −$22.2M | −3.49% |
| 2021 | 2021-03-31 | $636.4M | $65.0M | +11.39% |
| 2020 | 2020-03-31 | $571.3M | −$17.7M | −3.01% |
| 2019 | 2019-03-31 | $589.0M | −$13.1M | −2.18% |
| 2018 | 2018-03-31 | $602.2M | $41.1M | +7.33% |
| 2017 | 2017-03-31 | $561.1M | $54.1M | +10.67% |
| 2016 | 2016-03-31 | $506.9M | $20.3M | +4.16% |
| 2015 | 2015-03-31 | $486.7M | $75.1M | +18.24% |
| 2014 | 2014-03-31 | $411.6M | $61.6M | +17.60% |
| 2013 | 2013-03-31 | $350.0M | $46.1M | +15.16% |
| 2012 | 2012-03-31 | $303.9M | $65.9M | +27.71% |
| 2011 | 2011-03-31 | $238.0M | $34.5M | +16.93% |
| 2010 | 2010-03-31 | $203.5M | $20.2M | +11.00% |
| 2009 | 2009-03-31 | $183.4M | — | — |
Commvault Systems quarterly operating expenses
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Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-06-30 | $230.8M | $24.7M | +11.98% |
| Q4 2026 | 2026-03-31 | $237.1M | $36.5M | +18.20% |
| Q3 2026 | 2025-12-31 | $234.8M | $34.4M | +17.15% |
| Q2 2026 | 2025-09-30 | $208.7M | $33.2M | +18.93% |
| Q1 2026 | 2025-06-30 | $206.1M | $39.7M | +23.82% |
| Q4 2025 | 2025-03-31 | $200.5M | $34.6M | +20.84% |
| Q3 2025 | 2024-12-31 | $200.4M | $43.7M | +27.89% |
| Q2 2025 | 2024-09-30 | $175.4M | $29.9M | +20.57% |
| Q1 2025 | 2024-06-30 | $166.5M | $22.3M | +15.50% |
| Q4 2024 | 2024-03-31 | $166.0M | −$40.4M | −19.57% |
| Q3 2024 | 2023-12-31 | $156.7M | $1.2M | +0.76% |
| Q2 2024 | 2023-09-30 | $145.5M | −$932,000 | −0.64% |
| Q1 2024 | 2023-06-30 | $144.1M | −$12.7M | −8.07% |
| Q4 2023 | 2023-03-31 | $206.3M | $43.9M | +27.01% |
| Q3 2023 | 2022-12-31 | $155.5M | −$4.5M | −2.84% |
| Q2 2023 | 2022-09-30 | $146.4M | −$2.6M | −1.72% |
| Q1 2023 | 2022-06-30 | $156.8M | $14.1M | +9.90% |
| Q4 2022 | 2022-03-31 | $162.5M | $11.1M | +7.31% |
| Q3 2022 | 2021-12-31 | $160.1M | $3.1M | +2.00% |
| Q2 2022 | 2021-09-30 | $149.0M | −$37.3M | −20.02% |
| Q1 2022 | 2021-06-30 | $142.7M | $886,000 | +0.62% |
| Q4 2021 | 2021-03-31 | $151.4M | $11.1M | +7.87% |
| Q3 2021 | 2020-12-31 | $156.9M | $10.6M | +7.25% |
| Q2 2021 | 2020-09-30 | $186.3M | $41.8M | +28.91% |
| Q1 2021 | 2020-06-30 | $141.8M | $1.6M | +1.15% |
| Q4 2020 | 2020-03-31 | $140.3M | −$7.1M | −4.84% |
| Q3 2020 | 2019-12-31 | $146.3M | $1.3M | +0.92% |
| Q2 2020 | 2019-09-30 | $144.5M | $3.3M | +2.34% |
| Q1 2020 | 2019-06-30 | $140.2M | −$15.2M | −9.80% |
| Q4 2019 | 2019-03-31 | $147.5M | −$4.6M | −3.01% |
| Q3 2019 | 2018-12-31 | $145.0M | −$7.0M | −4.58% |
| Q2 2019 | 2018-09-30 | $141.2M | −$8.3M | −5.57% |
| Q1 2019 | 2018-06-30 | $155.4M | $6.7M | +4.51% |
| Q4 2018 | 2018-03-31 | $152.1M | $4.9M | +3.33% |
| Q3 2018 | 2017-12-31 | $151.9M | $9.9M | +6.95% |
| Q2 2018 | 2017-09-30 | $149.5M | $11.7M | +8.48% |
| Q1 2018 | 2017-06-30 | $148.7M | $14.7M | +10.94% |
| Q4 2017 | 2017-03-31 | $147.2M | $21.2M | +16.79% |
| Q3 2017 | 2016-12-31 | $142.1M | $10.3M | +7.81% |
| Q2 2017 | 2016-09-30 | $137.8M | $13.5M | +10.84% |
| Q1 2017 | 2016-06-30 | $134.0M | $9.2M | +7.35% |
| Q4 2016 | 2016-03-31 | $126.0M | $947,000 | +0.76% |
| Q3 2016 | 2015-12-31 | $131.8M | $3.6M | +2.79% |
| Q2 2016 | 2015-09-30 | $124.4M | $4.4M | +3.67% |
| Q1 2016 | 2015-06-30 | $124.8M | $11.3M | +9.98% |
| Q4 2015 | 2015-03-31 | $125.1M | $13.0M | +11.58% |
| Q3 2015 | 2014-12-31 | $128.2M | $21.2M | +19.76% |
| Q2 2015 | 2014-09-30 | $120.0M | $22.7M | +23.30% |
| Q1 2015 | 2014-06-30 | $113.5M | $18.3M | +19.18% |
| Q4 2014 | 2014-03-31 | $112.1M | $13.6M | +13.75% |
| Q3 2014 | 2013-12-31 | $107.0M | $15.6M | +17.03% |
| Q2 2014 | 2013-09-30 | $97.3M | $16.8M | +20.90% |
| Q1 2014 | 2013-06-30 | $95.2M | $15.7M | +19.70% |
| Q4 2013 | 2013-03-31 | $98.5M | $13.1M | +15.30% |
| Q3 2013 | 2012-12-31 | $91.5M | $13.7M | +17.69% |
| Q2 2013 | 2012-09-30 | $80.5M | $9.2M | +12.85% |
| Q1 2013 | 2012-06-30 | $79.6M | $10.1M | +14.52% |
| Q4 2012 | 2012-03-31 | $85.4M | $20.0M | +30.63% |
| Q3 2012 | 2011-12-31 | $77.7M | $14.7M | +23.37% |
| Q2 2012 | 2011-09-30 | $71.3M | $14.8M | +26.25% |
| Q1 2012 | 2011-06-30 | $69.5M | $16.4M | +30.81% |
| Q4 2011 | 2011-03-31 | $65.4M | $11.3M | +20.95% |
| Q3 2011 | 2010-12-31 | $63.0M | $10.5M | +20.05% |
| Q2 2011 | 2010-09-30 | $56.5M | $5.3M | +10.42% |
| Q1 2011 | 2010-06-30 | $53.1M | $7.3M | +15.88% |
| Q4 2010 | 2010-03-31 | $54.1M | — | — |
| Q3 2010 | 2009-12-31 | $52.5M | — | — |
| Q2 2010 | 2009-09-30 | $51.1M | — | — |
| Q1 2010 | 2009-06-30 | $45.8M | — | — |
Commvault Systems operating expenses trends
Over the last five fiscal years, Commvault Systems's operating expenses increased from $636.4M to $886.6M, a change of $250.2M. The latest reported quarter, Q1 2027, shows $230.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Commvault Systems source filings ↗