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Sep 30, 2020

Commvault Q2 2021 Earnings Report

Commvault's financial performance for Q2 2021, featuring increased ARR and software and products revenue, but a GAAP loss due to impairment charges.

Key Takeaways

Commvault announced its financial results for the second quarter ended September 30, 2020. Total revenues for the second quarter of fiscal 2021 were $171.1 million, an increase of 2% year over year. Annualized recurring revenue (ARR) was $483.5 million, up 9% from the previous year. On a GAAP basis, loss from operations was $42.0 million, while non-GAAP EBIT was $28.9 million.

Total revenues increased by 2% year over year to $171.1 million.

Annualized recurring revenue (ARR) grew by 9% year over year, reaching $483.5 million.

Software and products revenue increased by 5% year over year to $72.3 million.

GAAP loss from operations was $42.0 million, impacted by non-cash impairment charges, while non-GAAP EBIT was $28.9 million.

Total Revenue
$171M
Previous year: $168M
+2.1%
EPS
$0.45
Previous year: $0.42
+7.1%
Subscription and Utility ACV
$484M
Previous year: $443M
+9.1%
Gross Profit
$144M
Previous year: $136M
+5.9%
Cash and Equivalents
$383M
Previous year: $378M
+1.5%
Free Cash Flow
$24.9M
Previous year: $23.4M
+6.7%
Total Assets
$852M
Previous year: $802M
+6.3%

Commvault

Commvault

Commvault Revenue by Geographic Location

Forward Guidance

The company is on track to deliver continued growth and operating margin expansion.

Positive Outlook

  • The Commvault portfolio has never been stronger.
  • New product announcements including Commvault HyperScale X.
  • New product announcements including Commvault Disaster Recovery.
  • New product announcements including Metallic Cloud Storage Service.
  • Addressing critical needs like cloud transformation and ransomware.

Challenges Ahead

  • Competitive factors.
  • Difficulties and delays inherent in the development, manufacturing, marketing and sale of software products and related services.
  • General economic conditions.
  • Outcome of litigation.
  • Other risks and uncertainties affecting Commvault's business.