$2.6 B

CVLT Mkt cap, 14-Dec-2018

$169.1 M

Commvault Systems Revenue Q2, 2019
Commvault Systems Gross profit (Q2, 2019)142.2 M
Commvault Systems Gross profit margin (Q2, 2019), %84.1%
Commvault Systems Net income (Q2, 2019)891 K
Commvault Systems EBIT (Q2, 2019)1 M
Commvault Systems Cash, 30-Sep-2018353.2 M

Commvault Systems Revenue

Commvault Systems revenue was $699.39 m in FY, 2018 which is a 7.5% year over year increase from the previous period.

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Commvault Systems Revenue Breakdown

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Commvault Systems revenue breakdown by business segment: 5.9% from Professional Services, 49.5% from Customers Support and 44.6% from Software and Products

Commvault Systems revenue breakdown by geographic segment: 12.4% from APAC, 60.8% from Americas and 26.8% from EMEA

Commvault Systems Income Statement

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Revenue

607.5m595.1m650.5m699.4m

Revenue growth, %

4%(2%)9%8%

Cost of goods sold

82.1m82.7m85.2m98.2m

Gross profit

525.5m512.4m565.3m601.2m

Gross profit Margin, %

86%86%87%86%

Sales and marketing expense

336.0m352.7m388.0m410.7m

R&D expense

64.1m69.3m83.5m94.2m

General and administrative expense

78.1m78.8m84.9m87.6m

Operating expense total

486.7m510.4m565.1m602.2m

Depreciation and amortization

8.5m9.6m8.6m9.7m

EBIT

38.8m2.0m229.0k(946.0k)

EBIT margin, %

6%0%0%0%

Interest expense

665.0k933.0k957.0k1.2m

Interest income

773.0k862.0k1.2m2.2m

Pre tax profit

38.9m1.8m(523.0k)(3.5m)

Income tax expense

13.2m1.7m(1.1m)58.4m

Net Income

25.7m136.0k540.0k(61.9m)

Commvault Systems Balance Sheet

Annual

USDFY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Cash

457.7m337.7m288.1m329.5m330.8m

Accounts Receivable

117.7m113.4m132.8m162.1m

Prepaid Expenses

20.1m16.8m15.8m22.2m

Inventories

11.3m20.1m16.8m

Current Assets

630.5m541.6m517.4m598.7m646.8m

PP&E

88.9m140.2m135.9m132.3m128.6m

Total Assets

755.4m713.5m714.6m803.0m818.6m

Accounts Payable

1.2m860.0k309.0k117.0k761.0k

Short-term debt

Current Liabilities

243.5m257.9m265.0m285.6m324.2m

Long-term debt

Total Debt

Common Stock

451.0k440.0k447.0k450.0k

Additional Paid-in Capital

481.1m539.6m603.0m694.5m782.8m

Retained Earnings

(18.1m)(125.5m)(198.0m)(240.0m)(373.7m)

Total Equity

407.0m396.3m442.6m404.1m

Financial Leverage

1.8 x1.8 x1.8 x2 x

Commvault Systems Cash Flow

Annual

USDFY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Net Income

64.1m25.7m136.0k540.0k(61.9m)

Depreciation and Amortization

6.2m9.0m11.2m10.2m11.8m

Accounts Receivable

(33.5m)(6.6m)3.9m(21.5m)(25.1m)

Inventories

3.9m(12.0m)3.4m

Accounts Payable

(2.7m)(6.6m)(454.0k)(190.0k)618.0k

Cash From Operating Activities

119.1m123.8m84.4m100.0m84.2m

Purchases of PP&E

(4.9m)(5.8m)(6.3m)(6.4m)(7.0m)

Cash From Investing Activities

(90.2m)(90.0m)(62.2m)(28.0m)(18.0m)

Cash From Financing Activities

(4.1m)(133.6m)(70.0m)(22.4m)(82.1m)

Net Change in Cash

(120.1m)(49.6m)41.4m1.3m

Interest Paid

475.0k635.0k680.0k592.0k

Income Taxes Paid

12.4m15.6m2.0m5.4m6.4m

Commvault Systems Ratios

USDY, 2018

Financial Leverage

1.9 x
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Commvault Systems Operating Metrics

Commvault Systems's Customers was reported to be 26 k in FY, 2018.
FY, 2015FY, 2016FY, 2017FY, 2018

Patents (US)

347 428 491 586

Patents (Foreign)

100 89 69 71

Patent Applications

305 297 365 386

Customers

21 k22.50 k25 k26 k

Service Providers

200 200 200 200
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Commvault Systems Employee Rating

3.4466 votes
Culture & Values
3.6
Work/Life Balance
3.7
Senior Management
3.0
Salary & Benefits
3.6
Career Opportunities
3.3
Source