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Commvault Announces Second Quarter Fiscal 2026 Financial Results

prnewswire.com

Total revenues of $276 million, up 18% year over year

Annualized recurring revenue (ARR) 1 surpassed $1 billion milestone, ahead of March 2026 target

Operating cash flow of $77 million, free cash flow 2 of $74 million

TINTON FALLS, N.J., Oct. 28, 2025 /PRNewswire/ -- Commvault (Nasdaq: CVLT) today announced its financial results for the fiscal second quarter ended September 30, 2025.

"Commvault delivered a strong quarter fueled by solid ARR and SaaS growth that accelerated a key milestone for the company – achieving $1 billion in total ARR – two quarters earlier than projected," said Sanjay Mirchandani, President and CEO, Commvault. "As enterprises globally rely on Commvault to be resilient, our cloud-first, AI-enabled cyber resilience platform is more relevant than ever."

Notes are contained at the end of this press release

Second Quarter Fiscal 2026 Highlights -

Recent Business Highlights -

Financial Outlook for Third Quarter and Full Year Fiscal 2026 3-

We are providing the following guidance for the third quarter of fiscal year 2026, based on current macroeconomic conditions:

We are providing the following updated guidance for the full fiscal year 2026, based on current macroeconomic conditions:

The above statements are based on the incorporation of actual second quarter results, current targets and the acquisition of Satori Cyber Ltd. which closed on August 28, 2025. These statements are forward-looking and made pursuant to the safe harbor provisions discussed in detail below. We do not undertake any obligation to update these forward-looking statements. Actual results may differ materially from anticipated results.

Conference Call Information

Commvault will host a conference call today, October 28, 2025 at 8:30 a.m. Eastern Time (5:30 a.m. Pacific Time) to discuss quarterly results. The live webcast and call dial-in numbers can be accessed by registering under the "News & Events" section of Commvault's website at ir.commvault.com under the "Investor Events" heading. An archived webcast of this conference call will also be available following the call.

About Commvault

Commvault (Nasdaq: CVLT) is the gold standard in cyber resilience, helping more than 100,000 organizations keep data safe and businesses resilient and moving forward. Today, Commvault offers the only cyber resilience platform that combines the best data security and rapid recovery at enterprise scale across any workload, anywhere—at the lowest TCO.

Safe Harbor Statement

This press release may contain forward-looking statements, including statements regarding financial projections, which are subject to risks and uncertainties, such as competitive factors, difficulties and delays inherent in the development, manufacturing, marketing and sale of software products and related services, general economic conditions, outcome of litigation and others. For a discussion of these and other risks and uncertainties affecting Commvault's business, see "Item 1A. Risk Factors" in our annual report on Form 10-K and "Item 1A. Risk Factors" in our most recent quarterly report on Form 10-Q. Statements regarding Commvault's beliefs, plans, expectations or intentions regarding the future are forward-looking statements, within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. All such forward-looking statements are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Actual results may differ materially from anticipated results. Commvault does not undertake to update its forward-looking statements.

Overview

($ in thousands)

Q2'25

Q3'25

Q4'25

Q1'26

Q2'26

Revenue

Y/Y

Growth

Revenue

Y/Y

Growth

Revenue

Y/Y

Growth

Revenue

Y/Y

Growth

Revenue

Y/Y

Growth

Subscription:

Term-based license

$ 84,427

22 %

$ 97,625

21 %

$ 107,954

33 %

$ 109,282

36 %

$ 92,647

10 %

SaaS

49,611

75 %

60,696

82 %

65,274

69 %

72,445

66 %

80,018

61 %

Total subscription

134,038

37 %

158,321

39 %

173,228

45 %

181,727

46 %

172,665

29 %

Perpetual license

10,522

(27) %

16,423

10 %

14,962

(2) %

7,335

(47) %

12,073

15 %

Customer support

77,688

1 %

77,078

— %

76,509

(1) %

79,021

4 %

80,229

3 %

Other services

11,030

(7) %

10,808

(1) %

10,340

(8) %

13,895

31 %

11,221

2 %

Total revenues

$ 233,278

16 %

$ 262,630

21 %

$ 275,039

23 %

$ 281,978

26 %

$ 276,188

18 %

Constant Currency - Revenue

($ in thousands)

The constant currency impact is calculated using the average foreign exchange rates from the prior year period and applying these rates to foreign-denominated revenues in the current corresponding period. Commvault analyzes revenue growth on a constant currency basis in order to provide a comparable framework for assessing how the business performed excluding the effect of foreign currency fluctuations. The non-GAAP financial measures presented in this press release should not be considered as a substitute for, or superior to, the measures of financial performance prepared in accordance with GAAP.

Q2'25

Revenue as

Reported

(GAAP)

Q2'26

Revenue as

Reported

(GAAP)

Constant

Currency

Impact

% Change Y/Y

(GAAP)

% Change Y/Y

Constant

Currency

Subscription:

Term-based license

$ 84,427

$ 92,647

$ (1,227)

10 %

8 %

SaaS

49,611

80,018

(1,142)

61 %

59 %

Total subscription

134,038

172,665

(2,369)

29 %

27 %

Perpetual license

10,522

12,073

(313)

15 %

12 %

Customer support

77,688

80,229

(1,512)

3 %

1 %

Other services

11,030

11,221

4

2 %

2 %

Total

$ 233,278

$ 276,188

$ (4,190)

18 %

17 %

Disaggregation of Revenues

($ in thousands)

Our Americas region includes the United States, Canada, and Latin America. Our International region primarily includes Europe, Middle East, Africa, Australia, India, Southeast Asia, and China.

Q2'25

Q3'25

Q4'25

Q1'26

Q2'26

Revenue

Y/Y

Growth

Revenue

Y/Y

Growth

Revenue

Y/Y

Growth

Revenue

Y/Y

Growth

Revenue

Y/Y

Growth

Americas

$ 144,408

20 %

$ 155,435

24 %

$ 169,384

29 %

$ 170,928

23 %

$ 168,125

16 %

International

88,870

10 %

107,195

17 %

105,655

15 %

111,050

29 %

108,063

22 %

Total revenues

$ 233,278

16 %

$ 262,630

21 %

$ 275,039

23 %

$ 281,978

26 %

$ 276,188

18 %

Total ARR, Subscription ARR and SaaS ARR 1

($ in thousands)

Q2'25

Q3'25

Q4'25

Q1'26

Q2'26

Total ARR 1

$ 853,265

$ 889,628

$ 930,051

$ 996,202

$ 1,043,295

Subscription ARR 1

$ 687,050

$ 734,212

$ 780,098

$ 843,873

$ 893,707

SaaS ARR 1

$ 214,832

$ 258,957

$ 281,045

$ 306,874

$ 335,669

Constant Currency - ARR 1

($ in thousands)

The constant currency impact on ARR 1 is calculated using the foreign exchange spot rates from March 31, 2025 and applying these rates to foreign-denominated results in the periods presented.

Q2'25

Q3'25

Q4'25

Q1'26

Q2'26

Total ARR 1 as Reported

$ 853,265

$ 889,628

$ 930,051

$ 996,202

$ 1,043,295

Total ARR 1 using March 31, 2025 rates

$ 838,074

$ 899,365

$ 930,051

$ 969,693

$ 1,016,697

Subscription ARR 1 as Reported

$ 687,050

$ 734,212

$ 780,098

$ 843,873

$ 893,707

Subscription ARR 1 using March 31, 2025 rates

$ 675,330

$ 741,526

$ 780,098

$ 822,695

$ 872,065

SaaS ARR 1 as Reported

$ 214,832

$ 258,957

$ 281,045

$ 306,874

$ 335,669

SaaS ARR 1 using March 31, 2025 rates

$ 210,585

$ 261,416

$ 281,045

$ 299,017

$ 327,781

Additional Financial Information

Commvault Systems, Inc.

Consolidated Statements of Operations

(In thousands, except per share data)

(Unaudited)

Three Months Ended

September 30,

Six Months Ended

September 30,

2025

2024

2025

2024

Revenues:

Subscription:

Term-based license

$ 92,647

$ 84,427

$ 201,929

$ 164,832

Software-as-a-service

80,018

49,611

152,463

93,286

Total subscription

172,665

134,038

354,392

258,118

Perpetual license

12,073

10,522

19,408

24,258

Customer support

80,229

77,688

159,250

153,976

Other services

11,221

11,030

25,116

21,598

Total revenues

276,188

233,278

558,166

457,950

Cost of revenues:

Subscription:

Term-based license

2,414

2,371

4,656

4,149

Software-as-a-service

29,187

17,161

55,159

32,923

Total subscription

31,601

19,532

59,815

37,072

Perpetual license

194

441

439

778

Customer support

14,847

15,311

29,054

29,574

Other services

8,402

7,578

16,513

15,226

Total cost of revenues

55,044

42,862

105,821

82,650

Gross margin

221,144

190,416

452,345

375,300

Operating expenses:

Sales and marketing

122,240

101,947

244,719

197,897

Research and development

39,859

33,839

79,921

66,943

General and administrative

42,553

34,173

83,823

64,968

Depreciation and amortization

2,572

2,013

5,179

3,941

Restructuring

1,429

566

1,666

5,245

Change in contingent consideration

(545)

Impairment charges

2,910

2,910

Total operating expenses

208,653

175,448

414,763

341,904

Income from operations

12,491

14,968

37,582

33,396

Interest income

3,087

1,732

5,096

3,534

Interest expense

(637)

(105)

(915)

(209)

Other income, net

159

65

220

593

Income before income taxes

15,100

16,660

41,983

37,314

Income tax expense

370

1,095

3,757

3,222

Net income

$ 14,730

$ 15,565

$ 38,226

$ 34,092

Net income per common share:

Basic

$ 0.33

$ 0.36

$ 0.86

$ 0.78

Diluted

$ 0.33

$ 0.35

$ 0.84

$ 0.76

Weighted average common shares outstanding:

Basic

44,406

43,770

44,366

43,724

Diluted

45,195

45,114

45,264

45,095

Commvault Systems, Inc.

Condensed Consolidated Balance Sheets

(In thousands)

(Unaudited)

September 30,

2025

March 31,

2025

ASSETS

Current assets:

Cash and cash equivalents

$ 1,063,555

$ 302,103

Trade accounts receivable, net

234,806

251,995

Assets held for sale

34,770

Other current assets

54,602

46,189

Total current assets

1,352,963

635,057

Deferred tax assets, net

151,936

133,378

Property and equipment, net

9,740

8,294

Operating lease assets

28,952

10,124

Deferred commissions cost

85,156

79,309

Intangible assets, net

22,226

20,737

Goodwill

210,316

185,255

Other assets

55,639

46,112

Total assets

$ 1,916,928

$ 1,118,266

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable

$ 359

$ 373

Accrued liabilities

106,486

147,133

Current portion of operating lease liabilities

5,523

4,614

Deferred revenue

422,947

402,930

Total current liabilities

535,315

555,050

Convertible notes, net

878,927

Deferred revenue, less current portion

252,608

223,282

Deferred tax liabilities

1,504

1,384

Long-term operating lease liabilities

24,038

6,338

Other liabilities

14,076

7,090

Total stockholders' equity

210,460

325,122

Total liabilities and stockholders' equity

$ 1,916,928

$ 1,118,266

Commvault Systems, Inc.

Consolidated Statements of Cash Flows

(In thousands)

(Unaudited)

Three Months Ended

September 30,

Six Months Ended

September 30,

2025

2024

2025

2024

Cash flows from operating activities

Net income

$ 14,730

$ 15,565

$ 38,226

$ 34,092

Adjustments to reconcile net income to net cash provided by operating activities:

Depreciation and amortization

2,981

2,042

5,673

3,999

Noncash stock-based compensation

32,224

26,403

62,404

52,807

Noncash operating lease expense

1,774

1,369

3,410

2,948

Noncash change in fair value of equity securities

(138)

(65)

(199)

(135)

Noncash change in fair value of contingent consideration

(545)

Noncash adjustment on headquarters sale leaseback

495

Noncash impairment charges

2,910

2,910

Deferred income taxes

5,668

(3,689)

9,576

(8,483)

Amortization of deferred commissions cost

11,221

8,019

22,210

15,477

Changes in operating assets and liabilities:

Trade accounts receivable, net

20,258

3,432

24,006

23,113

Operating lease liabilities

(1,739)

(1,671)

(3,647)

(3,973)

Other current assets and Other assets

(8,281)

(2,139)

(5,903)

(4,342)

Deferred commissions cost

(13,712)

(9,151)

(28,784)

(17,420)

Accounts payable

232

(334)

(88)

(205)

Accrued liabilities

2,030

11,179

(45,230)

(11,832)

Deferred revenue

10,513

2,392

27,953

11,830

Other liabilities

(992)

(673)

(1,107)

(505)

Net cash provided by operating activities

76,769

55,589

108,450

100,281

Cash flows from investing activities

Purchase of property and equipment

(3,187)

(1,848)

(5,066)

(2,711)

Purchase of equity securities

(482)

(108)

(6,626)

(581)

Proceeds from sale of headquarters, net

34,849

Business combination, net of cash acquired

(26,015)

(26,015)

(21,000)

Net cash used in investing activities

(29,684)

(1,956)

(2,858)

(24,292)

Cash flows from financing activities

Repurchase of common stock

(131,023)

(51,903)

(146,073)

(103,295)

Proceeds from stock-based compensation plans

6,974

5,760

6,974

11,100

Proceeds from issuance of convertible notes

900,000

900,000

Purchase of capped calls

(99,630)

(99,630)

Payment of debt issuance costs

(20,396)

(22,242)

Other

(18)

(30)

Net cash provided by (used in) financing activities

655,907

(46,143)

638,999

(92,195)

Effects of exchange rate — changes in cash

(2,671)

7,710

16,861

6,523

Net increase (decrease) in cash and cash equivalents

700,321

15,200

761,452

(9,683)

Cash and cash equivalents at beginning of period

363,234

287,871

302,103

312,754

Cash and cash equivalents at end of period

$ 1,063,555

$ 303,071

$ 1,063,555

$ 303,071

Supplemental disclosures of noncash activities

Issuance of common stock for business combination

$ —

$ —

$ —

$ 4,900

Operating lease liabilities arising from obtaining right-of-use assets

$ 1,913

$ 2,499

$ 22,165

$ 4,467

Debt issuance costs accrued but not paid, included in accrued liabilities

$ 984

$ —

$ 984

$ —

Commvault Systems, Inc.

Reconciliation of GAAP to Non-GAAP Financial Measures

(In thousands, except per share data)

(Unaudited)

Three Months Ended

September 30,

Six Months Ended

September 30,

2025

2024

2025

2024

Non-GAAP financial measures and reconciliation:

GAAP income from operations

$ 12,491

$ 14,968

$ 37,582

$ 33,396

Noncash stock-based compensation 5

31,813

26,223

61,918

48,619

FICA and payroll tax expense related to stock-based compensation 6

838

772

2,637

2,135

Restructuring 7

1,429

566

1,666

5,245

Amortization of intangible assets 8

1,140

573

2,211

1,146

Litigation settlement 9

675

Business combination costs 10

1,890

1,736

1,890

1,925

Change in contingent consideration 11

(545)

Adjustment on headquarters sale leaseback 12

495

Noncash impairment charges 13

2,910

2,910

Other nonrecurring charges 14

1,805

1,805

Non-GAAP income from operations

$ 51,406

$ 47,748

$ 109,659

$ 96,051

GAAP net income

$ 14,730

$ 15,565

$ 38,226

$ 34,092

Noncash stock-based compensation 5

31,813

26,223

61,918

48,619

FICA and payroll tax expense related to stock-based compensation 6

838

772

2,637

2,135

Restructuring 7

1,429

566

1,666

5,245

Amortization of intangible assets 8

1,140

573

2,211

1,146

Litigation settlement 9

675

Business combination costs 10

1,890

1,736

1,890

1,925

Change in contingent consideration 11

(545)

Adjustment on headquarters sale leaseback 12

495

Noncash impairment charges 13

2,910

2,910

Other nonrecurring charges 14

1,805

1,805

Non-GAAP provision for income taxes adjustment 15

(12,593)

(10,770)

(23,617)

(20,770)

Non-GAAP net income

$ 41,052

$ 37,575

$ 86,686

$ 75,977

GAAP diluted earnings per share

$ 0.33

$ 0.35

$ 0.84

$ 0.76

Noncash stock-based compensation 5

0.70

0.58

1.37

1.08

FICA and payroll tax expense related to stock-based compensation 6

0.02

0.02

0.06

0.05

Restructuring 7

0.03

0.01

0.04

0.12

Amortization of intangible assets 8

0.03

0.01

0.05

0.03

Litigation settlement 9

0.01

Business combination costs 10

0.04

0.04

0.04

0.04

Change in contingent consideration 11

(0.01)

Adjustment on headquarters sale leaseback 12

0.01

Noncash impairment charges 13

0.06

0.06

Other nonrecurring charges 14

0.04

0.04

Non-GAAP provision for income taxes adjustment 15

(0.28)

(0.24)

(0.52)

(0.47)

Non-GAAP diluted earnings per share

$ 0.91

$ 0.83

$ 1.92

$ 1.68

GAAP diluted weighted average shares outstanding

45,195

45,114

45,264

45,095

Three Months Ended

September 30,

Six Months Ended

September 30,

2025

2024

2025

2024

Non-GAAP gross margin reconciliation:

GAAP gross margin

80.1 %

81.6 %

81.0 %

82.0 %

Cost of revenues related to noncash stock-based compensation

0.4 %

0.6 %

0.5 %

0.6 %

Non-GAAP gross margin

80.5 %

82.2 %

81.5 %

82.6 %

Three Months Ended

September 30,

Six Months Ended

September 30,

2025

2024

2025

2024

Non-GAAP free cash flow reconciliation:

GAAP cash provided by operating activities

$ 76,769

$ 55,589

$ 108,450

$ 100,281

Purchase of property and equipment

(3,187)

(1,848)

(5,066)

(2,711)

Non-GAAP free cash flow

$ 73,582

$ 53,741

$ 103,384

$ 97,570

Use of Non-GAAP Financial Measures

Commvault has provided in this press release the following non-GAAP financial measures: non-GAAP income from operations (EBIT), non-GAAP income from operations margin, non-GAAP gross margin, non-GAAP net income, non-GAAP diluted earnings per share, non-GAAP free cash flow, annualized recurring revenue (ARR), subscription ARR, SaaS ARR and SaaS net dollar retention rate (NRR). This financial information has not been prepared in accordance with GAAP. Commvault uses these non-GAAP financial measures internally to understand, manage and evaluate its business and make operating decisions. Commvault believes that the use of these non-GAAP financial measures, when used as a supplement to GAAP financial measures, provides an additional tool for investors to use in evaluating ongoing operating results and trends, and in comparing its financial results with other companies in Commvault's industry, many of which present similar non-GAAP financial measures to the investment community. Commvault has also provided its revenues, ARR, subscription ARR and SaaS ARR on a constant currency basis. Commvault analyzes revenue growth, ARR, subscription ARR and SaaS ARR on a constant currency basis in order to provide a comparable framework for assessing how the business performed excluding the effect of foreign currency fluctuations.

All of these non-GAAP financial measures should be considered as a supplement to, and not as a substitute for, financial information prepared in accordance with GAAP. Investors are encouraged to review the reconciliation of these non-GAAP measures to their most directly comparable GAAP financial measures, which are included in this press release.

Non-GAAP income from operations and non-GAAP income from operations margin. These non-GAAP financial measures exclude noncash stock-based compensation charges and additional Federal Insurance Contribution Act (FICA) and related payroll tax expense incurred by Commvault when employees exercise in-the-money stock options or vest in restricted stock awards. Commvault has also excluded restructuring costs, noncash amortization of intangible assets, business combination costs, the change in the estimated fair value of contingent consideration, adjustments from the sale and leaseback of headquarters and other nonrecurring charges from its non-GAAP results. These adjustments are further discussed in the reconciliation of GAAP to non-GAAP financial measures. Commvault believes that these non-GAAP financial measures are useful metrics for management and investors because they compare Commvault's core operating results over multiple periods. When evaluating the performance of Commvault's operating results and developing short- and long-term plans, Commvault does not consider such expenses.

Although noncash stock-based compensation and the additional FICA and related payroll tax expenses are necessary to attract and retain employees, Commvault places its primary emphasis on stockholder dilution as compared to the accounting charges related to such equity compensation plans. Commvault believes that providing non-GAAP financial measures that exclude noncash stock-based compensation expense and the additional FICA and related payroll tax expenses incurred on stock option exercises and vesting of restricted stock awards allow investors to make meaningful comparisons between Commvault's operating results and those of other companies.

There are a number of limitations related to the use of non-GAAP income from operations and non-GAAP income from operations margin. The most significant limitation is that these non-GAAP financial measures exclude certain operating costs, primarily related to noncash stock-based compensation, which is of a recurring nature. Noncash stock-based compensation has been, and will continue to be for the foreseeable future, a significant recurring expense in Commvault's operating results. In addition, noncash stock-based compensation is an important part of Commvault's employees' compensation and can have a significant impact on their performance. The following table presents the stock-based compensation expense included in cost of revenues, sales and marketing, research and development and general and administrative ($ in thousands):

Three Months Ended

September 30,

Six Months Ended

September 30,

2025

2024

2025

2024

Cost of revenues

$ 1,323

$ 1,374

$ 2,572

$ 2,955

Sales and marketing

12,757

11,631

25,343

21,117

Research and development

7,752

5,555

14,822

10,719

General and administrative

9,981

7,663

19,181

13,828

Stock-based compensation expense

$ 31,813

$ 26,223

$ 61,918

$ 48,619

The table above excludes stock-based compensation expense related to the Company's restructuring activities described below in Note 7.

The components that Commvault excludes in its non-GAAP financial measures may differ from the components that its peer companies exclude when they report their non-GAAP financial measures. Due to the limitations related to the use of non-GAAP measures, Commvault's management assists investors by providing a reconciliation of each non-GAAP financial measure to the most directly comparable GAAP financial measure. Commvault's management uses non-GAAP financial measures only in addition to, and in conjunction with, results presented in accordance with GAAP.

Non-GAAP net income and non-GAAP diluted earnings per share (EPS). In addition to the adjustments discussed in non-GAAP income from operations, non-GAAP net income and non-GAAP diluted EPS incorporates a non-GAAP effective tax rate of 24%.

Commvault anticipates that in any given period its non-GAAP tax rate may be either higher or lower than the GAAP tax rate as evidenced by historical fluctuations. The GAAP tax rates in recent fiscal years were not meaningful percentages due to the dollar amount of GAAP pre-tax income. For the same reason as the GAAP tax rates, the estimated cash tax rates in recent fiscal years are not meaningful percentages. Commvault defines its cash tax rate as the total amount of cash income taxes payable for the fiscal year divided by consolidated GAAP pre-tax income. Over time, Commvault believes its GAAP and cash tax rates will align.

Commvault considers non-GAAP net income and non-GAAP diluted EPS useful metrics for Commvault management and its investors for the same basic reasons that Commvault uses non-GAAP income from operations and non-GAAP income from operations margin. In addition, the same limitations as well as management actions to compensate for such limitations described above also apply to Commvault's use of non-GAAP net income and non-GAAP diluted EPS.

Non-GAAP gross margin. Commvault defines this non-GAAP financial measure as GAAP gross margin adjusted to exclude cost of revenues related to noncash stock-based compensation.

Non-GAAP free cash flow. Commvault defines this non-GAAP financial measure as net cash provided by operating activities less purchases of property and equipment. Commvault considers non-GAAP free cash flow a useful metric for Commvault management and its investors in evaluating Commvault's ability to generate cash from its business operations. In addition, the same limitations as well as management actions to compensate for such limitations described above also apply to Commvault's use of non-GAAP free cash flow.

Forward-looking non-GAAP measures. In this press release, Commvault presents certain forward-looking non-GAAP metrics. Commvault cannot provide a reconciliation to the comparable GAAP metric without unreasonable efforts, as certain financial information, the probable significance of which may be material, is not available and cannot be reasonably estimated.

Notes

SOURCE COMMVAULT