Commvault (CVLT) stock price, revenue, and financials

Commvault market cap is $3.6 b, and annual revenue was $723.47 m in FY 2021

$3.6 B

CVLT Mkt cap, 15-Sept-2021

$723.5 M

Commvault Revenue FY, 2021
Commvault Gross profit (FY, 2021)614.1 M
Commvault Gross profit margin (FY, 2021), %84.9%
Commvault Net income (FY, 2021)-31 M
Commvault EBIT (FY, 2021)-22.3 M
Commvault Cash, 31-Mar-2021397.2 M
Commvault EV3.3 B
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Commvault Revenue

Commvault revenue was $723.47 m in FY, 2021

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Commvault Revenue Breakdown

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Commvault revenue breakdown by business segment: 43.6% from Software and Products, 50.5% from Customers Support and 6.0% from Professional Services

Commvault revenue breakdown by geographic segment: 12.6% from APAC, 60.5% from Americas and 26.9% from EMEA

Commvault Income Statement

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020FY, 2021

Revenue

650.5m699.4m711.0m670.9m723.5m

Revenue growth, %

9%8%2%

Cost of goods sold

85.2m98.2m117.0m117.1m109.4m

Gross profit

565.3m601.2m594.0m553.8m614.1m

Gross profit Margin, %

87%86%84%83%85%

Sales and marketing expense

388.0m410.7m370.1m335.8m331.9m

R&D expense

83.5m94.2m92.6m110.0m133.4m

General and administrative expense

84.9m87.6m100.9m92.1m92.2m

Operating expense total

556.5m592.5m563.7m571.3m636.4m

Depreciation and amortization

8.6m9.7m10.6m15.8m14.6m

EBIT

229.0k(946.0k)4.9m(17.5m)(22.3m)

EBIT margin, %

0%0%1%(3%)(3%)

Interest expense

957.0k1.2m

Interest income

1.2m2.2m5.5m5.0m1.0m

Investment income

Pre tax profit

(523.0k)(3.5m)10.4m(12.5m)(21.2m)

Income tax expense

(1.1m)58.4m6.9m(6.9m)9.7m

Net Income

540.0k(61.9m)3.6m(5.6m)(31.0m)

Commvault Balance Sheet

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020FY, 2021

Cash

329.5m330.8m328.0m288.1m397.2m

Accounts Receivable

132.8m162.1m176.8m147.0m188.1m

Prepaid Expenses

15.8m22.2m

Current Assets

598.7m646.8m655.0m513.7m607.6m

PP&E

132.3m128.6m122.7m114.5m112.8m

Goodwill

112.4m112.4m

Total Assets

803.0m818.6m822.5m845.1m904.2m

Accounts Payable

117.0k761.0k2.2m307.0k374.0k

Short-term debt

7.7m7.5m

Current Liabilities

285.6m324.2m326.3m328.6m373.2m

Long-term debt

8.8m15.4m

Total Debt

16.5m22.9m

Common Stock

447.0k450.0k454.0k458.0k463.0k

Preferred Stock

Additional Paid-in Capital

694.5m782.8m887.9m978.7m1.1b

Retained Earnings

(240.0m)(373.7m)(485.5m)(553.8m)(665.8m)

Total Equity

442.6m404.1m391.3m411.9m394.0m

Financial Leverage

1.8 x2 x2.1 x2.1 x2.3 x

Commvault Cash Flow

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020FY, 2021

Net Income

540.0k(61.9m)3.6m(5.6m)(31.0m)

Depreciation and Amortization

10.2m11.8m12.1m17.1m15.9m

Accounts Receivable

(21.5m)(25.1m)(24.1m)26.1m(34.6m)

Accounts Payable

(190.0k)618.0k1.5m(2.5m)49.0k

Cash From Operating Activities

100.0m84.2m110.2m88.5m124.0m

Purchases of PP&E

(6.4m)(7.0m)(6.6m)(3.2m)(8.2m)

Cash From Investing Activities

(28.0m)(18.0m)(5.3m)(74.0m)35.5m

Cash From Financing Activities

(22.4m)(82.1m)(90.7m)(39.4m)(74.7m)

Net Change in Cash

41.4m1.3m(2.8m)(31.9m)101.2m

Interest Paid

680.0k592.0k

Income Taxes Paid

5.4m6.4m11.5m6.0m3.0m

Commvault Ratios

USDFY, 2017

Revenue/Employee

244.9k

Financial Leverage

1.8 x

Commvault Operating Metrics

Commvault's Customers was reported to be 28 k in FY, 2019.
FY, 2015FY, 2016FY, 2017FY, 2018FY, 2019

Patents (US)

347428491586666

Patents (Foreign)

10089697188

Patent Applications

305297365386361

Customers

21 k22.5 k25 k26 k28 k

Service Providers

200200200200200

Commvault Employee Rating

3.6768 votes
Culture & Values
3.6
Work/Life Balance
3.6
Senior Management
3
Salary & Benefits
3.6
Career Opportunities
3.2
Source