Company: CVLT
Filing Date: 2025-05-05
Form Type: 10-K
Source: 0001169561-25-000034
Chunk: 75

Company: COMMVAULT SYSTEMS INC
Filing Date: 2025-05-05
Form: 10-K
Item: Item 8
Chunk 75
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$(0.80)Diluted$1.68 $3.75 $(0.80)Weighted average common shares outstanding:Basic43,850 43,885 44,664 Diluted45,187 45,100 44,664 

See accompanying notes to consolidated financial statements

47

Commvault Systems, Inc.

Consolidated Statements of Comprehensive Income (Loss) 

(In thousands)

 Year Ended March 31, 202520242023Net income (loss)$76,106 $168,906 $(35,774)Other comprehensive income (loss):Foreign currency translation adjustment, net of tax309 108 (4,187)Comprehensive income (loss)$76,415 $169,014 (39,961)

See accompanying notes to consolidated financial statements

48

Commvault Systems, Inc.

Consolidated Statements of Stockholders’ Equity

(In thousands)

 Common StockAdditionalPaid-InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotal SharesAmountBalance at March 31, 202244,511 $443 $1,165,948 $(898,699)$(11,863)$255,829 Stock-based compensation105,746 105,746 Share issuance related to stock-based compensation2,150 22 15,383 15,405 Repurchase of common stock(2,521)(25)(22,469)(128,427)(150,921)Net loss(35,774)(35,774)Other comprehensive loss(4,187)(4,187)Balance at March 31, 202344,140 440 1,264,608 (1,062,900)(16,050)186,098 Stock-based compensation94,551 94,551 Share issuance related to stock-based compensation1,887 19 13,421 13,440 Repurchase of common stock(2,479)(24)(22,977)(162,017)(185,018)Net income168,906 168,906 Other comprehensive income108 108 Balance at March 31, 202443,548 435 1,349,603 (1,056,011)(15,942)278,085 Stock-based compensation113,262 113,262 Share issuance related to stock-based compensation1,721 18 17,526 17,544 Share issuance related to business combination50