NASDAQ$CVLT

Commvault Systems Inc. · Q1 2025 earnings

Q1 2025 earnings · · Investor relations

Briefing

Commvault's Q1 2025 financial performance was marked by strong revenue and ARR growth.

Commvault announced strong Q1 2025 financial results with a 13% increase in total revenue and a 17% increase in total ARR. Subscription revenue grew by 28%, and subscription ARR increased by 27%. The company's focus on cyber resilience and data recovery solutions drove strong performance.

  • Total revenues increased by 13% year-over-year to $224.7 million.
  • Total ARR grew by 17% year-over-year to $803 million.
  • Subscription revenue increased by 28% year-over-year to $124.1 million.
  • Subscription ARR grew by 27% year-over-year to $636 million.

Headline financials

Total Revenue

$225M

Previous: $198M+13.4%
EPS

$0.41

Previous: $0.72-43.1%
Total ARR

$803M

Previous: $686M+17.0%
Subscription ARR

$636M

Previous: $500M+27.2%
SaaS ARR

$188M

No prior period
Capital Expenditures

-$863K

Previous: -$1.15M+24.8%
Free Cash Flow

$17.7M

Previous: $11.5M+53.8%
Net Income

$18.5M

Previous: $12.6M+46.7%
Operating Income

$18.4M

Previous: $18.5M-0.3%
Gross Profit

$185M

Previous: $163M+13.7%
R&D Expense

$33.1M

No prior period
Stock-Based Comp

$26.4M

Previous: $23.7M+11.3%

Revenue & EPS history

Commvault · Revenue · Quarterly

$225M

Q1 2025+13.4%vs Q1 2024
Beat estimate in 13 of 14 quarters(93%)
ActualEstimate

Revenue by segment

Commvault · $201M total across 4 segments · Q2 2024

  • Subscription
    $97.8M+55.2%
  • Customer Support
    $77M
  • Perpetual License
    $14.4M-27.4%
  • Other Services
    $11.8M

Forward guidance

Commvault provided guidance for the second quarter and full fiscal year 2025. They expect total revenues between $218 million and $222 million for Q2 and between $915 million and $925 million for the full year. Total ARR is expected to grow 15% year over year. Subscription revenue is expected to be between $120 million and $124 million for Q2 and between $522 million and $527 million for the full year. Subscription ARR is expected to grow between 23% and 25% year over year. Non-GAAP operating margin is expected to be between 19% and 20% for Q2 and between 20% and 21% for the full year. Free cash flow is expected to be at least $200 million.

Tailwinds

  • Total revenues are expected to be between $218 million and $222 million for Q2.
  • Subscription revenue is expected to be between $120 million and $124 million for Q2.
  • Total revenues are expected to be between $915 million and $925 million for the full fiscal year 2025.
  • Total ARR is expected to grow 15% year over year for the full fiscal year 2025.
  • Subscription revenue is expected to be between $522 million and $527 million for the full fiscal year 2025.

Headwinds

  • Non-GAAP operating margin is expected to be between 19% and 20% for Q2.
  • Subscription ARR is expected to grow between 23% and 25% year over year for the full fiscal year 2025.
  • Non-GAAP operating margin is expected to be between 20% and 21% for the full fiscal year 2025.
  • Free cash flow is expected to be at least $200 million for the full fiscal year 2025.
  • The forward-looking statements are subject to risks and uncertainties.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

-0.6%

Avg return

Earnings day

-0.4%

Avg return

5 days after

+2.0%

Avg return

30 days after

53%

36 / 68 earnings

Positive

+24.1%

Q1 2025

Best reaction

-32.8%

Q4 2014

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026+10.8%+12.6%+25.2%
Q3 2026-31.3%-2.0%-4.5%
Q2 2026-16.3%-20.1%-29.2%
Q4 2025+1.7%+4.0%+6.9%
Q3 2025+1.1%+0.6%+6.5%
Q2 2025+18.5%+13.7%+25.3%
Q1 2025+24.1%+10.9%+23.9%
Q4 2024+3.3%+8.0%+9.4%
Q3 2024+12.5%+16.9%+17.4%
Q2 2024+0.3%+3.3%+12.7%
Q1 2024-9.6%-9.0%-12.3%
Q4 2023+5.0%+4.8%+19.4%
Q3 2023+1.2%+3.1%-6.0%
Q2 2023+4.5%+4.3%+10.6%
Q1 2023-9.9%-8.5%-6.0%
Q4 2022+3.2%-3.9%+7.4%
Q3 2022-0.6%-0.1%-7.3%
Q2 2022-19.4%-18.7%-13.4%
Q1 2022-8.3%-8.6%-4.4%
Q4 2021-0.0%-0.6%+10.9%
Q3 2021+4.1%+6.3%+5.1%
Q2 2021-2.8%-3.8%+16.4%
Q1 2021+11.2%+12.4%+11.0%
Q4 2020-21.9%-21.5%-18.6%
Q3 2020+0.2%+6.2%-6.4%
Q2 2020+6.8%+5.7%+7.8%
Q1 2020-9.9%-13.8%-14.4%
Q4 2019-14.5%-14.1%-24.0%
Q3 2019+6.7%+7.3%+9.5%
Q2 2019+5.6%+5.9%+6.0%
Q1 2019-4.6%-6.5%-0.8%
Q4 2018-3.4%-3.3%-2.3%
Q3 2018+2.6%+2.3%+0.2%
Q2 2018-11.2%-11.3%-6.0%
Q1 2018+1.1%-1.6%-2.3%
Q4 2017+6.5%+10.6%+7.4%
Q3 2017-12.1%-12.2%-11.2%
Q2 2017+2.4%-0.6%+3.4%
Q1 2017+5.6%+5.4%+5.8%
Q4 2016-4.6%
Q3 2016+14.5%
Q2 2016+7.6%
Q1 2016-8.8%
Q4 2015-2.9%
Q3 2015-6.4%
Q2 2015-1.9%
Q1 2015+1.1%
Q4 2014-32.8%
Q3 2014-6.4%
Q2 2014-5.3%
Q1 2014+8.8%
Q4 2013-0.4%
Q3 2013+8.8%
Q2 2013+16.6%
Q1 2013+7.1%
Q4 2012-0.9%
Q3 2012-1.3%
Q2 2012+3.3%
Q1 2012-6.6%
Q4 2009+2.5%
Q4 2011+2.5%
Q3 2010+2.0%
Q3 2011+2.0%
Q2 2011+4.4%
Q2 2010-1.4%
Q1 2010-1.4%
Q1 2011-1.4%
Q4 2010-1.4%

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