Company: CVLT
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001169561-25-000069
Chunk: 2

Company: COMMVAULT SYSTEMS INC
Filing Date: 2025-07-30
Form: 10-Q
Item: Item 1
Chunk 2
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 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 March 31, 202544,104 $441 $1,474,377 $(1,134,063)$(15,633)$325,122 Stock-based compensation30,180 30,180 Share issuances related to stock-based compensation487 5 5 Repurchase of common stock(82)(1)(740)(14,309)(15,050)Net income23,496 23,496 Other comprehensive income986 986 Balance as of June 30, 202544,509 $445 $1,503,817 $(1,124,876)$(14,647)$364,739 

Common StockAdditionalPaid – InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossTotalSharesAmountBalance as of March 31, 202443,548 $435 $1,349,603 $(1,056,011)$(15,942)$278,085 Stock-based compensation26,404 26,404 Share issuances related to business combination50 1 4,899 4,900 Share issuances related to stock-based compensation642 6 5,334 5,340 Repurchase of common stock(471)(5)(4,191)(47,212)(51,408)Net income18,527 18,527 Other comprehensive loss(39)(39)Balance as of June 30, 202443,769 $437 $1,382,049 $(1,084,696)$(15,981)$281,809 

See accompanying unaudited notes to consolidated financial statements

4

Commvault Systems, Inc.

Consolidated Statements of Cash Flows

(In thousands)

(Unaudited)Three Months Ended June 30, 20252024Cash flows from operating activitiesNet income$23,496 $18,527 Adjustments to reconcile net income to net cash provided by operating activities:Depreciation and amortization2,692 1,957 Noncash stock-based compensation30,180 26,404 Noncash change in fair value of equity securities(61)(70)Noncash