CVLT Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $314.13M ; Cost of revenue $57.61M ; Research and development $39.54M ; Operating expenses $230.80M . 2026-03-31: Revenue $311.69M* ; Cost of revenue $58.00M* ; Research and development $40.06M* ; Operating expenses $237.05M* . 2025-12-31: Revenue $313.83M ; Cost of revenue $59.30M ; Research and development $42.23M ; Operating expenses $234.77M . 2025-09-30: Revenue $276.19M ; Cost of revenue $55.04M ; Research and development $39.86M ; Operating expenses $208.65M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CVLT revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Service Other $12.93M Perpetual License $8.70M Perpetual Support $25.48M Software As A Service $100.55M Subscription $267.03M Term Based Software Licenses $110.42M Term Based Software Support $56.06M Revenue $314.13M Cost of revenue $57.61M Gross profit $256.52M Operating expenses $230.80M Operating income $25.72M Other income, net $269.00K Research & development $39.54M Pre-tax income $32.20M Income tax $11.06M Net income $21.14M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CVLT revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Americas $186.78M Non Us $142.86M International $127.35M US $171.27M Revenue $314.13M Cost of revenue $57.61M Gross profit $256.52M Operating expenses $230.80M Operating income $25.72M Other income, net $269.00K Research & development $39.54M Pre-tax income $32.20M Income tax $11.06M Net income $21.14M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $314.13M $57.61M $39.54M $230.80M $11.06M $21.14M 2026-03-31 $311.69M* $58.00M* $40.06M* $237.05M* $8.47M* $14.65M* 2025-12-31 $313.83M $59.30M $42.23M $234.77M $9.24M $17.78M 2025-09-30 $276.19M $55.04M $39.86M $208.65M $370.00K $14.73M 2025-06-30 $281.98M $50.78M $40.06M $206.11M $3.39M $23.50M 2024-12-31 $262.63M $48.62M $40.01M $200.40M $4.08M $11.02M 2024-09-30 $233.28M $42.86M $33.84M $175.45M $1.09M $15.56M 2024-06-30 $224.67M $39.79M $33.10M $166.46M $2.13M $18.53M 2023-12-31 $216.81M $39.06M $34.39M $156.70M $5.18M $17.14M 2023-09-30 $201.00M $37.85M $31.26M $145.51M $5.72M $13.02M 2023-06-30 $198.15M $35.55M $31.43M $144.12M $6.88M $12.63M 2022-12-31 $195.07M $34.54M $32.51M $155.52M $5.71M -$310.00K 2022-09-30 $188.06M $32.30M $37.05M $146.44M $5.13M $4.52M 2022-06-30 $197.98M $33.76M $40.11M $156.78M $3.71M $3.51M 2021-12-31 $202.38M $29.96M $39.26M $160.06M $3.02M $10.01M 2021-09-30 $177.84M $26.57M $37.73M $149.00M $824.00K $1.73M 2021-06-30 $183.42M $25.27M $36.13M $142.65M $1.73M $13.90M 2020-12-31 $187.99M $28.41M $35.73M $156.91M $1.16M $1.67M 2020-09-30 $171.14M $26.80M $30.95M $186.29M -$532.00K -$41.17M 2020-06-30 $173.00M $24.55M $31.14M $141.77M $4.74M $2.28M 2020-03-31 $164.75M (m) (m) (m) (m) $8.94M 2019-12-31 $176.35M $30.52M $30.50M $146.31M $957.00K -$650.00K 2019-09-30 $167.58M $31.24M $23.23M $144.51M $476.00K -$7.08M 2019-06-30 $162.20M $28.72M $23.58M $140.16M $2.10M -$6.85M 2019-03-31 $181.43M (m) (m) (m) (m) -$2.16M 2018-12-31 $184.28M $28.85M $22.00M $144.98M -$1.24M $13.40M 2018-09-30 $169.08M $26.87M $23.65M $141.20M $1.26M $891.00K 2018-06-30 $176.18M $27.61M $24.10M $155.38M $2.65M -$8.57M 2018-03-31 $184.91M (m) (m) (m) (m) -$1.66M 2017-12-31 $180.37M $24.96M $23.98M $151.93M $62.62M -$58.95M 2017-09-30 $168.14M $23.27M $22.93M $149.53M -$3.50M -$1.01M 2017-06-30 $165.97M $21.66M $22.55M $148.67M -$3.84M -$284.00K 2017-03-31 $166.73M (m) (m) (m) (m) $197.00K 2016-12-31 $167.06M $21.17M $21.23M $142.05M $1.66M $1.96M 2016-09-30 $159.44M $21.66M $20.22M $137.84M -$131.00K -$54.00K 2016-06-30 $151.77M $21.00M $19.23M $134.01M -$695.00K -$2.61M 2016-03-31 $159.56M (m) (m) (m) (m) $5.79M 2015-12-31 $155.70M $20.43M $17.96M $131.76M -$1.40M $4.88M 2015-09-30 $140.74M $20.94M $16.14M $124.36M $4.65M -$9.24M 2015-06-30 $139.12M $20.55M $16.78M $124.83M -$5.00M -$1.30M 2015-03-31 $150.74M (m) (m) (m) (m) $3.35M 2014-12-31 $153.02M $19.94M $16.47M $128.18M $1.80M $3.07M 2014-09-30 $151.14M $20.29M $15.84M $119.95M $4.38M $6.50M 2014-06-30 $152.64M $20.93M $15.04M $113.50M $5.68M $12.73M 2014-03-31 $156.82M (m) (m) (m) (m) $15.66M 2013-12-31 $153.25M $18.50M $13.60M $107.03M $10.35M $17.59M 2013-09-30 $141.86M $18.16M $13.34M $97.29M $9.28M $17.35M 2013-06-30 $134.41M $17.78M $12.85M $95.23M $8.18M $13.46M 2013-03-31 $138.27M (m) (m) (m) (m) $16.98M 2012-12-31 $128.15M $16.46M $12.37M (m) $8.33M $12.20M 2012-09-30 $118.16M $15.34M $11.43M (m) $8.71M $13.90M 2012-06-30 $111.27M $15.29M $10.95M (m) $6.53M $10.13M 2012-03-31 $114.01M (m) (m) (m) (m) $9.84M 2011-12-31 $103.64M $13.61M $10.09M (m) $5.35M $7.16M 2011-09-30 $97.46M $13.07M $9.59M (m) $5.31M $7.90M 2011-06-30 $91.53M $12.04M $9.27M (m) $3.11M $7.04M 2011-03-31 $89.62M (m) (m) (m) (m) $4.83M 2010-12-31 $83.63M $10.15M $9.60M (m) $3.37M $7.25M 2010-09-30 $75.23M $9.52M $8.62M (m) $3.94M $5.42M 2010-06-30 $66.30M $9.52M $8.64M (m) $264.00K $3.50M 2009-12-31 $70.69M $9.10M $8.81M (m) $3.74M $5.44M 2009-09-30 $66.65M $8.97M $8.18M (m) $1.88M $4.72M 2009-06-30 $60.25M $8.35M $7.62M (m) $3.72M $2.44M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $558.17M $105.82M $79.92M $414.76M $3.76M $38.23M 2024-09-30 $457.95M $82.65M $66.94M $341.90M $3.22M $34.09M 2023-09-30 $399.15M $73.40M $62.69M $289.63M $12.60M $25.65M 2022-09-30 $386.04M $66.06M $77.17M $303.22M $8.84M $8.03M 2021-09-30 $361.26M $51.85M $73.86M $291.65M $2.56M $15.63M 2020-09-30 $344.14M $51.35M $62.10M $328.06M $4.21M -$38.89M 2019-09-30 $329.79M $59.96M $46.81M $284.67M $2.57M -$13.93M 2018-09-30 $345.25M $54.48M $47.75M $296.58M $3.91M -$7.68M 2017-09-30 $334.11M $44.93M $45.47M $298.20M -$7.34M -$1.29M 2016-09-30 $311.21M $42.65M $39.45M $271.85M -$826.00K -$2.66M 2015-09-30 $279.87M $41.49M $32.91M $249.19M -$351.00K -$10.54M 2014-09-30 $303.79M $41.21M $30.88M $233.46M $10.06M $19.23M 2013-09-30 $276.27M $35.93M $26.20M $192.52M $17.46M $30.82M 2012-09-30 $229.43M $30.63M $22.38M (m) $15.24M $24.02M 2011-09-30 $188.99M $25.12M $18.86M (m) $8.43M $14.94M 2010-09-30 $141.53M $19.04M $17.25M (m) $4.20M $8.92M 2009-09-30 $126.90M $17.32M $15.80M (m) $5.60M $7.15M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $872.00M $165.12M $122.15M $649.53M $13.00M $56.01M 2024-12-31 $720.58M $131.27M $106.95M $542.30M $7.31M $45.11M 2023-12-31 $615.96M $112.46M $97.08M $446.33M $17.77M $42.79M 2022-12-31 $581.11M $100.60M $109.67M $458.74M $14.55M $7.72M 2021-12-31 $563.64M $81.81M $113.12M $451.71M $5.57M $25.64M 2020-12-31 $532.13M $79.76M $97.82M $484.97M $5.37M -$37.22M 2019-12-31 $506.14M $90.48M $77.31M $430.97M $3.53M -$14.58M 2018-12-31 $529.53M $83.33M $69.75M $441.56M $2.68M $5.72M 2017-12-31 $514.48M $69.89M $69.45M $450.13M $55.28M -$60.24M 2016-12-31 $478.27M $63.82M $60.68M $413.90M $836.00K -$705.00K 2015-12-31 $435.56M $61.91M $50.88M $380.95M -$1.75M -$5.66M 2014-12-31 $456.81M $61.15M $47.34M $361.64M $11.86M $22.30M 2013-12-31 $429.52M $54.43M $39.79M $299.55M $27.81M $48.41M 2012-12-31 $357.58M $47.10M $34.75M (m) $23.57M $36.22M 2011-12-31 $292.63M $38.73M $28.95M (m) $13.77M $22.10M 2010-12-31 $225.16M $29.19M $26.86M (m) $7.57M $16.17M 2009-12-31 $197.59M $26.42M $24.61M (m) $9.34M $12.59M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-03-31 $1.18B $223.12M $162.21M $886.58M $21.47M $70.66M 2025-03-31 $995.62M $179.03M $146.29M $742.85M $4.95M $76.11M 2024-03-31 $839.25M $151.61M $132.33M $612.28M -$85.29M $168.91M 2023-03-31 $784.59M $135.40M $141.85M $665.07M $20.41M -$35.77M 2022-03-31 $769.59M $113.86M $153.62M $614.17M $9.79M $33.62M 2021-03-31 $723.47M $109.37M $133.40M $636.36M $9.72M -$30.95M 2020-03-31 $670.88M $117.08M $110.02M $571.32M -$6.90M -$5.64M 2019-03-31 $710.96M $117.01M $92.65M $589.04M $6.87M $3.56M 2018-03-31 $699.39M $98.15M $91.03M $602.19M $58.40M -$61.90M 2017-03-31 $645.00M $85.19M $79.56M $561.05M -$1.49M -$508.00K 2016-03-31 $593.77M $82.71M $69.29M $506.94M $2.24M $1.72M 2015-03-31 $607.54M $82.07M $64.14M $486.69M $13.24M $25.65M 2014-03-31 $586.34M $74.30M $55.13M $411.62M $37.25M $64.06M 2013-03-31 $495.85M $64.95M $47.36M $350.00M $28.75M $53.21M 2012-03-31 $406.64M $53.41M $39.94M $303.93M $18.05M $31.94M 2011-03-31 $314.78M $41.02M $36.95M (m) $15.31M $21.00M 2010-03-31 $271.02M $35.65M $33.42M (m) $13.72M $18.41M 2009-03-31 $234.52M $30.65M $30.67M (m) $9.64M $12.33M