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Sep 30, 2023

Commvault Q2 2024 Earnings Report

Commvault's financial performance in Q2 2024 reflected accelerated total revenue growth, driven by its SaaS platform, and delivered robust operating margin leverage.

Key Takeaways

Commvault announced its Q2 2024 financial results, with total revenues of $201.0 million, up 7% year over year. The company's total ARR grew to $711 million, up 18% year over year, and subscription ARR grew to $530 million, up 32% year over year. Income from operations was $17.6 million, and non-GAAP EBIT was $42.0 million. The company is set to unveil its cyber resilience platform at Commvault SHIFT.

Total revenues were $201.0 million, up 7% year over year.

Total ARR grew to $711 million, up 18% year over year.

Subscription revenue was $97.8 million, up 25% year over year.

Subscription ARR grew to $530 million, up 32% year over year.

Total Revenue
$201M
Previous year: $188M
+6.9%
EPS
$0.7
Previous year: $0.57
+22.8%
Subscription and Utility ACV
$711M
Previous year: $604M
+17.7%
Gross Profit
$163M
Previous year: $156M
+4.7%
Cash and Equivalents
$283M
Previous year: $262M
+7.9%
Free Cash Flow
$40.1M
Previous year: $49.3M
-18.8%
Total Assets
$773M
Previous year: $780M
-0.9%

Commvault

Commvault

Commvault Revenue by Geographic Location

Forward Guidance

The company provided revenue and non-GAAP operating margin guidance for Q3 2024 and updated revenue, total ARR, subscription revenue, non-GAAP operating margin, and free cash flow guidance for the full fiscal year 2024.

Positive Outlook

  • Total revenues are expected to be between $206 million and $210 million for Q3 2024.
  • Subscription revenue is expected to be between $106 million and $110 million for Q3 2024.
  • Non-GAAP operating margin is expected to be approximately 21% for Q3 2024.
  • Total revenues are expected to be between $812 million and $822 million for the full fiscal year 2024.
  • Total ARR is expected to grow 14% year over year for the full fiscal year 2024.

Challenges Ahead

  • Subscription revenue is expected to be between $408 million and $418 million for the full fiscal year 2024.
  • Non-GAAP operating margin is expected to grow between 50 to 100 basis points year over year for the full fiscal year 2024.
  • Free cash flow is expected to be approximately $170 million for the full fiscal year 2024.
  • The forward-looking statements are subject to risks and uncertainties.
  • Actual results may differ materially from anticipated results.