Company: CVLT
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001169561-25-000089
Chunk: 3

Company: COMMVAULT SYSTEMS INC
Filing Date: 2025-10-29
Form: 10-Q
Item: Item 1
Chunk 3
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)(468)Balance as of September 30, 202544,051 $440 $1,459,729 $(1,234,594)$(15,115)$210,460 

  Common StockAdditionalPaid – InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotal SharesAmountBalance as of March 31, 202544,104 $441 $1,474,377 $(1,134,063)$(15,633)$325,122 Stock-based compensation62,404 62,404 Purchase of capped calls, net of tax(76,087)(76,087)Share issuances related to stock-based compensation766 7 6,974 6,981 Repurchase of common stock(819)(8)(7,939)(138,757)(146,704)Net income38,226 38,226 Other comprehensive income518 518 Balance as of September 30, 202544,051 $440 $1,459,729 $(1,234,594)$(15,115)$210,460 

See accompanying unaudited notes to consolidated financial statements

4

Commvault Systems, Inc.

Consolidated Statements of Stockholders’ Equity

(In thousands)

(Unaudited)

Common StockAdditionalPaid – InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotalSharesAmountBalance as of June 30, 202443,769 $437 $1,382,049 $(1,084,696)$(15,981)$281,809 Stock-based compensation26,403 26,403 Share issuances related to stock-based compensation333 4 5,756 5,760 Repurchase of common stock(363)(4)(3,493)(48,651)(52,148)Net income15,565 15,565 Other comprehensive income399 399 Balance as of September 30, 202443,739 $437 $1,410,715 $(1,117,782)$(15,582)$277,788 

Common StockAdditionalPaid – InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotalSharesAmountBalance as of March 31, 202443,548 $435 $1,349,603 $(1,056,011)$(15,942)$278,085 Stock-based compensation52,807 52,807