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Jun 30, 2024

Commvault Q1 2025 Earnings Report

Commvault's Q1 2025 financial performance was marked by strong revenue and ARR growth.

Key Takeaways

Commvault announced strong Q1 2025 financial results with a 13% increase in total revenue and a 17% increase in total ARR. Subscription revenue grew by 28%, and subscription ARR increased by 27%. The company's focus on cyber resilience and data recovery solutions drove strong performance.

Total revenues increased by 13% year-over-year to $224.7 million.

Total ARR grew by 17% year-over-year to $803 million.

Subscription revenue increased by 28% year-over-year to $124.1 million.

Subscription ARR grew by 27% year-over-year to $636 million.

Total Revenue
$225M
Previous year: $198M
+13.4%
EPS
$0.85
Previous year: $0.72
+18.1%
Subscription and Utility ACV
$803M
Previous year: $686M
+17.0%
Gross Profit
$183M
Previous year: $163M
+12.5%
Cash and Equivalents
$288M
Previous year: $275M
+4.8%
Free Cash Flow
$43.8M
Previous year: $37.9M
+15.7%
Total Assets
$935M
Previous year: $742M
+26.0%

Commvault

Commvault

Commvault Revenue by Geographic Location

Forward Guidance

Commvault provided guidance for the second quarter and full fiscal year 2025. They expect total revenues between $218 million and $222 million for Q2 and between $915 million and $925 million for the full year. Total ARR is expected to grow 15% year over year. Subscription revenue is expected to be between $120 million and $124 million for Q2 and between $522 million and $527 million for the full year. Subscription ARR is expected to grow between 23% and 25% year over year. Non-GAAP operating margin is expected to be between 19% and 20% for Q2 and between 20% and 21% for the full year. Free cash flow is expected to be at least $200 million.

Positive Outlook

  • Total revenues are expected to be between $218 million and $222 million for Q2.
  • Subscription revenue is expected to be between $120 million and $124 million for Q2.
  • Total revenues are expected to be between $915 million and $925 million for the full fiscal year 2025.
  • Total ARR is expected to grow 15% year over year for the full fiscal year 2025.
  • Subscription revenue is expected to be between $522 million and $527 million for the full fiscal year 2025.

Challenges Ahead

  • Non-GAAP operating margin is expected to be between 19% and 20% for Q2.
  • Subscription ARR is expected to grow between 23% and 25% year over year for the full fiscal year 2025.
  • Non-GAAP operating margin is expected to be between 20% and 21% for the full fiscal year 2025.
  • Free cash flow is expected to be at least $200 million for the full fiscal year 2025.
  • The forward-looking statements are subject to risks and uncertainties.