CVLTMEDIUM SIGNALFINANCIAL10-K

Commvault delivered strong revenue growth of 18.6% but suffered a dramatic 55% decline in net income, signaling potential margin compression or increased expenses despite business expansion.

The stark contrast between robust top-line growth and collapsing profitability suggests either significant one-time charges, strategic investments that haven't yet yielded returns, or operational challenges in scaling the business efficiently. The company's enhanced focus on cyber resilience and cloud-native capabilities in their messaging indicates they're positioning for growth in high-demand security markets, but investors need clarity on when profitability will recover.

Comparing 2025-05-05 vs 2024-05-13View on EDGAR →
FINANCIAL ANALYSIS

Commvault shows a mixed financial picture with strong revenue growth of 18.6% to $996M and gross profit expanding 18.8%, indicating healthy demand for their cyber resilience platform. However, net income plummeted 55% to $76M despite the revenue gains, suggesting significant expense increases beyond the 10.5% R&D growth or possible one-time charges. The balance sheet remains solid with assets growing 18.5% and stockholders' equity up 17%, while the company continued returning capital through $165M in share buybacks, though at a reduced pace.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-54.9%
$168.9M$76.1M

Net income declined 54.9% — review whether driven by operations, interest costs, or non-recurring items.

Gross Profit
P&L
+18.8%
$687.6M$816.6M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Revenue
P&L
+18.6%
$839.2M$995.6M

Revenue growing 18.6% — solid top-line momentum, watch margins for quality of growth.

Total Assets
Balance Sheet
+18.5%
$943.9M$1.1B

Asset base grew 18.5% — expansion through organic growth, acquisitions, or capital deployment.

Stockholders Equity
Balance Sheet
+16.9%
$278.1M$325.1M

Equity base grew 16.9% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Current Liabilities
Balance Sheet
+14.5%
$484.9M$555.0M

Current liabilities rose 14.5% — increased short-term obligations, watch current ratio.

Accounts Receivable
Balance Sheet
+13.2%
$222.7M$252.0M

Receivables grew 13.2% — monitor days sales outstanding for collection efficiency.

R&D Expense
P&L
+10.5%
$132.3M$146.3M

R&D investment increased 10.5% — signals commitment to future product development, though near-term margin impact.

Share Buybacks
Cash Flow
-10.3%
$184.0M$165.0M

Buyback activity reduced 10.3% — capital being redeployed elsewhere or cash conservation underway.

LANGUAGE CHANGES
NEW — 2025-05-05
PRIOR — 2024-05-13
ADDED
As of May 2, 2025, there were 44,125,430 shares of the registrant s common stock ($0.01 par value) outstanding.
aims to provide its customers cyber resiliency by protecting and recovering their data and cloud-native applications in a world of increasing cyber threats and attacks, including ransomware.
We provide products and services across many types of environments, including on-premises, hybrid and multi-cloud.
With Commvault Cloud, customers have access to business-critical capabilities such as layered defenses to detect and minimize the impact of bad actors; automation to verify clean recovery points; and cloud-native capabilities to dedupe, scale, and as necessary, recover data and cloud applications to remain in a state of continuous business.
Products Commvault helps customers protect their data and be cyber resilient in hybrid, multi-cloud, and cloud-native environments.
+7 more — sign up free →
REMOVED
As of May 9, 2024, there were 43,401,217 shares of the registrant s common stock ($0.01 par value) outstanding.
Business Company Overview Incorporated in Delaware in 1996, Commvault Systems, Inc.
provides its customers with a scalable platform that enhances customers' cyber resiliency by protecting their data in a world of increasing threats.
We provide these products and services for their data across many types of environments, including on-premises, hybrid and multi-cloud.
Customers use our Commvault Cloud platform to protect themselves from threats like ransomware and recover their data efficiently.
+7 more — sign up free →
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