Company: CVLT
Filing Date: 2025-01-29
Form Type: 10-Q
Source: 0001169561-25-000007
Chunk: 2

Company: COMMVAULT SYSTEMS INC
Filing Date: 2025-01-29
Form: 10-Q
Item: Item 1
Chunk 2
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021 $17,140 $45,113 $42,786 Net income per common share:Basic$0.25 $0.39 $1.03 $0.97 Diluted$0.24 $0.38 $1.00 $0.95 Weighted average common shares outstanding:Basic43,889 43,862 43,779 43,956 Diluted45,184 44,799 45,177 45,020 

See accompanying unaudited notes to consolidated financial statements

2

Commvault Systems, Inc.

Consolidated Statements of Comprehensive Income 

(In thousands)

(Unaudited)

 Three Months Ended December 31,Nine Months Ended December 31, 2024202320242023Net income$11,021 $17,140 $45,113 $42,786 Other comprehensive income (loss):Foreign currency translation adjustment(765)1,485 (405)331 Comprehensive income$10,256 $18,625 $44,708 $43,117 

See accompanying unaudited notes to consolidated financial statements

3

Commvault Systems, Inc.

Consolidated Statements of Stockholders’ Equity

(In thousands)

(Unaudited)

  Common StockAdditionalPaid – InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotal SharesAmountBalance as of September 30, 202443,739 $437 $1,410,715 $(1,117,782)$(15,582)$277,788 Stock-based compensation31,463 31,463 Share issuances related to stock-based compensation482 5 5 Repurchase of common stock(199)(2)(1,561)(30,100)(31,663)Net income11,021 11,021 Other comprehensive loss(765)(765)Balance as of December 31, 202444,022 $440 $1,440,617 $(1,136,861)$(16,347)$287,849 

 Common StockAdditionalPaid – InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotalSharesAmountBalance as of March 31, 202443,548 $435 $1,349,603 $(1,056,011)$(15,942)$278,085 Stock-based compensation84,270 84,270