Commvault Fiscal Q4'25 Earnings Presentation APRIL 2025 © Commvault 2025 Forward-Looking Statements This presentation contains forward-looking statements regarding future events or the expected financial performance of our company, including statements about our outlook for future periods and related guidance. Commvault does not provide forward-looking guidance on a GAAP basis as certain financial information, the probable significance of which cannot be determined, is not available and cannot be reasonably ...

For the quarter ended March 2025, Commvault Systems (CVLT) reported revenue of $275.04 million, up 23.2% over the same period last year. EPS came in at $1.03, compared to $0.79 in the year-ago quarter.The reported revenue compares to the Zacks Consensus Estimate of $263.03 million, representing a surprise of +4.56%. The company delivered an EPS surprise of +10.75%, with the consensus EPS estimate being $0.93.While investors closely watch year-over-year changes in headline numbers -- revenue and earnings -- ...

Commvault Systems (CVLT) came out with quarterly earnings of $1.03 per share, beating the Zacks Consensus Estimate of $0.93 per share. This compares to earnings of $0.79 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of 10.75%. A quarter ago, it was expected that this data-management software company would post earnings of $0.87 per share when it actually produced earnings of $0.94, delivering a surprise of 8.05%.Over the last f ...

Commvault Systems (CVLT) Q4 2025 Earnings Call April 29, 2025 08:30 AM ET Company Participants Michael Melnyk - Head, IRSanjay Mirchandani - President and Chief Executive OfficerJen DiRico - CFOParam Singh - Executive Director Conference Call Participants Eric Heath - Vice President - Equity Research AnalystAaron Rakers - Managing Director & Technology AnalystRudy Kessinger - Managing Director - Senior Equity Research AnalystJames Fish - MD & Senior Research AnalystHoward Ma - Director & Equity Research Ana ...

Revenue Growth - Total revenues for Q4 2025 were $275 million, representing a 23% year-over-year increase[5] - Subscription revenue reached $173 million in Q4 2025, up 45% year-over-year[5] - Total annualized recurring revenue (ARR) grew to $930 million, a 21% increase year-over-year[5] - Full year total revenues were $996 million, reflecting a 19% year-over-year growth[5] - Full year subscription revenue was $590 million, up 37% year-over-year[5] - Total revenues for the fiscal year ended March 31, 2025, were $995.619 million, a significant increase from $839.247 million in the previous year, representing a growth of approximately 18.6%[24] - Subscription revenues for the fourth quarter were $173.228 million, up from $119.873 million in the same quarter last year, reflecting a growth of approximately 44.5%[24] Cash Flow and Financial Position - Operating cash flow for the full year was $207 million, with free cash flow of $204 million[5] - Cash flow from operations for the full fiscal year was $207 million, compared to $203.798 million in the previous year[29] - As of March 31, 2025, cash and cash equivalents were approximately $302 million[26] - The company repurchased approximately 1,215,000 shares for $165 million during the fiscal year[5] - During the fiscal year, Commvault repurchased $165 million worth of common stock, approximately 1,215,000 shares, at an average price of $135.77 per share[22] Operating Performance - Income from operations (EBIT) for the fourth quarter was $27 million, with an operating margin of 9.7%[22] - Operating expenses for the fiscal year increased to $742.846 million from $612.282 million, representing a rise of approximately 21.3%[24] - GAAP income from operations for Q1 2025 was $26,727 million, up from $18,190 million in Q1 2024, representing a 47% increase[31] - Non-GAAP income from operations for Q1 2025 was $59,097 million, compared to $45,216 million in Q1 2024, reflecting a 31% growth[31] Net Income - Non-GAAP net income for the fourth quarter was $46 million, or $1.03 per diluted share[22] - The company reported a GAAP net income of $76.106 million for the fiscal year, down from $168.906 million in the previous year[29] - GAAP net income for the year ended March 31, 2025, was $76,106 million, down from $168,906 million in the previous year, indicating a decline of 55%[31] - Non-GAAP net income for the year ended March 31, 2025, increased to $164,954 million from $134,364 million, marking a 23% rise[31] Future Projections - For Q1 2026, total revenues are expected to be between $266 million and $270 million[11] - Subscription revenue for Q1 2026 is projected to be between $166 million and $170 million[11] - Subscription ARR is expected to grow between 22% and 23% year-over-year for fiscal 2026[11] Tax and Compensation - The company reported a non-GAAP effective tax rate reduction from 27% to 24% starting in fiscal 2025[41] - The estimated non-GAAP effective tax rate for Commvault is adjusted to 24% for fiscal 2025, down from 27% for fiscal 2024[51] - Commvault believes that the 24% tax rate aligns more closely with its effective tax rate expectations over the next few years[51] - Total stock-based compensation expense for Q1 2025 was $28,840 million, up from $21,093 million in Q1 2024, reflecting a 37% increase[38] Acquisitions - Commvault incurred costs related to the acquisitions of Appranix, Inc. and Clumio, Inc. during fiscal 2025, including legal, accounting, and advisory services[51] Miscellaneous - Commvault's annualized recurring revenue (ARR) metric is designed to provide insights into the value of its recurring revenue streams[50] - The company does not provide forward-looking guidance on a GAAP basis due to the unavailability of certain financial information[50]

TINTON FALLS, N.J., April 29, 2025 /PRNewswire/ -- Commvault [Nasdaq: CVLT] today announced its financial results for the fourth quarter and fiscal year ended March 31, 2025. "It was a record-breaking year at Commvault," said Sanjay Mirchandani, President and CEO. "Commvault surpassed all key metrics, ended the year with over 12,000 subscription customers, and is firmly positioned as a growth company with subscription revenue up 45% in Q4. We continue to deliver cloud-first innovations that solve a hard pro ...

Commvault extends the power of its advanced Cleanroom Recovery technology to managed service providers focused on keeping enterprises resilient TINTON FALLS, N.J., April 28, 2025 /PRNewswire/ -- Commvault, a leading provider of cyber resilience and data protection solutions for the hybrid cloud, today announced highly differentiated capabilities with its Cleanroom Recovery offering that usher in a new era in end-to-end recovery following cyberattacks.Studies show that it takes enterprises 24 days, on averag ...

Becomes only cyber resilience vendor meeting GovRAMP Authorization at a High Impact Level, FedRAMP High Authorization, and FIPS 140-3 validation for public sector customers "With Commvault, we've been able to fortify our cyber defenses and streamline our incident response processes. The continuous monitoring and advanced data security features have been instrumental in preventing disruptions to our operations, allowing us to focus on our core mission," Winder added. TINTON FALLS, N.J., April 28, 2025 /PRNew ...

Wall Street analysts expect Commvault Systems (CVLT) to post quarterly earnings of $0.93 per share in its upcoming report, which indicates a year-over-year increase of 17.7%. Revenues are expected to be $263.03 million, up 17.8% from the year-ago quarter. The consensus EPS estimate for the quarter has undergone a downward revision of 3.8% in the past 30 days, bringing it to its present level. This represents how the covering analysts, as a whole, have reassessed their initial estimates during this timeframe ...

Commvault Systems, Inc. (NASDAQ: CVLT ) essentially focuses on data protection and cybersecurity. Their use cases usually revolve around hybrid and multi-cloud environments. From what I can tell, their business is highly competitive, as its competitors are tech giants like IBM (My name is Myriam Hernandez Alvarez. I received the Electronics and Telecommunication Engineering degree from the Escuela Politecnica Nacional, Quito, Ecuador, the M.Sc. degree in computer science from Ohio University, Athens, OH, US ...