Company: CVLT
Filing Date: 2025-01-29
Form Type: 10-Q
Source: 0001169561-25-000007
Chunk: 3

Company: COMMVAULT SYSTEMS INC
Filing Date: 2025-01-29
Form: 10-Q
Item: Item 1
Chunk 3
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 Share issuances related to business combination50 1 4,899 4,900 Share issuances related to stock-based compensation1,457 15 11,090 11,105 Repurchase of common stock(1,033)(11)(9,245)(125,963)(135,219)Net income45,113 45,113 Other comprehensive loss(405)(405)Balance as of December 31, 202444,022 $440 $1,440,617 $(1,136,861)$(16,347)$287,849 

4

Commvault Systems, Inc.

Consolidated Statements of Stockholders’ Equity

(In thousands)

(Unaudited)

  Common StockAdditionalPaid – InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotal SharesAmountBalance as of September 30, 202343,918 $438 $1,307,027 $(1,108,738)$(17,204)$181,523 Stock-based compensation24,602 24,602 Share issuances related to stock-based compensation547 5 1,380 1,385 Repurchase of common stock(711)(7)(6,541)(44,984)(51,532)Net income17,140 17,140 Other comprehensive income1,485 1,485 Balance as of December 31, 202343,754 $436 $1,326,468 $(1,136,582)$(15,719)$174,603 

 Common StockAdditionalPaid – InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotalSharesAmountBalance as of March 31, 202344,140 $440 $1,264,608 $(1,062,900)$(16,050)$186,098 Stock-based compensation71,941 71,941 Share issuances related to stock-based compensation1,546 15 7,738 7,753 Repurchase of common stock(1,932)(19)(17,819)(116,468)(134,306)Net income42,786 42,786 Other comprehensive income331 331 Balance as of December 31, 202343,754 $436 $1,326,468 $(1,136,582)$(15,719)$174,603 

See accompanying unaudited notes to consolidated financial