NASDAQ$CVLT

Commvault Systems Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Commvault's financial performance in Q2 2024 reflected accelerated total revenue growth, driven by its SaaS platform, and delivered robust operating margin leverage.

Commvault announced its Q2 2024 financial results, with total revenues of $201.0 million, up 7% year over year. The company's total ARR grew to $711 million, up 18% year over year, and subscription ARR grew to $530 million, up 32% year over year. Income from operations was $17.6 million, and non-GAAP EBIT was $42.0 million. The company is set to unveil its cyber resilience platform at Commvault SHIFT.

  • Total revenues were $201.0 million, up 7% year over year.
  • Total ARR grew to $711 million, up 18% year over year.
  • Subscription revenue was $97.8 million, up 25% year over year.
  • Subscription ARR grew to $530 million, up 32% year over year.

Headline financials

Total Revenue

$201M

Previous: $188M+6.9%
EPS (adj)

$0.70

Previous: $0.57+22.8%
Total ARR

$711M

Previous: $604M+17.7%
Subscription ARR

$530M

No prior period
Capital Expenditures

-$1.41M

Previous: -$1.38M-2.3%
Free Cash Flow

$11.6M

Previous: $3.14M+269.9%
Net Income

$13M

Previous: $4.52M+188.1%
Operating Income

$17.6M

Previous: $9.31M+89.3%
Gross Profit

$163M

Previous: $156M+4.7%
Cash & Equivalents

$283M

Previous: $262M+7.9%
Total Assets

$773M

Previous: $780M-0.9%
Stock-Based Comp

$23.6M

Previous: $25.3M-6.8%

Revenue & EPS history

Commvault · Revenue · Quarterly

$201M

Q2 2024+6.9%vs Q2 2023
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

The company provided revenue and non-GAAP operating margin guidance for Q3 2024 and updated revenue, total ARR, subscription revenue, non-GAAP operating margin, and free cash flow guidance for the full fiscal year 2024.

Tailwinds

  • Total revenues are expected to be between $206 million and $210 million for Q3 2024.
  • Subscription revenue is expected to be between $106 million and $110 million for Q3 2024.
  • Non-GAAP operating margin is expected to be approximately 21% for Q3 2024.
  • Total revenues are expected to be between $812 million and $822 million for the full fiscal year 2024.
  • Total ARR is expected to grow 14% year over year for the full fiscal year 2024.

Headwinds

  • Subscription revenue is expected to be between $408 million and $418 million for the full fiscal year 2024.
  • Non-GAAP operating margin is expected to grow between 50 to 100 basis points year over year for the full fiscal year 2024.
  • Free cash flow is expected to be approximately $170 million for the full fiscal year 2024.
  • The forward-looking statements are subject to risks and uncertainties.
  • Actual results may differ materially from anticipated results.

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 Q2 2024

Historical avgQ2 2024

-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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