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Dec 31, 2019

Commvault Q3 2020 Earnings Report

Commvault's Q3 2020 financial results were announced, revealing a mix of challenges and progress.

Key Takeaways

Commvault reported a total revenue of $176.4 million, a 4% decrease year-over-year. The company experienced a GAAP net loss of $0.7 million, or $0.01 per diluted share, but a non-GAAP net income of $21.7 million, or $0.47 per diluted share. Despite the revenue decline, subscription and utility ACV grew 56% year-over-year.

Total revenues decreased by 4% year-over-year to $176.4 million.

Subscription and utility ACV increased by 56% year-over-year, reaching approximately $140.0 million.

GAAP net loss was $0.7 million, or $0.01 per diluted share.

Non-GAAP net income was $21.7 million, or $0.47 per diluted share.

Total Revenue
$176M
Previous year: $184M
-4.3%
EPS
$0.47
Previous year: $0.54
-13.0%
Subscription and Utility ACV
$140M
Previous year: $90M
+55.6%
Gross Profit
$146M
Previous year: $155M
-6.2%
Cash and Equivalents
$272M
Previous year: $327M
-16.9%
Free Cash Flow
$435K
Previous year: $30M
-98.5%
Total Assets
$863M
Previous year: $815M
+5.9%

Commvault

Commvault

Commvault Revenue by Segment

Commvault Revenue by Geographic Location

Forward Guidance

The press release does not contain specific forward guidance. It expresses optimism about the company's priorities and their potential for future growth.

Revenue & Expenses

Visualization of income flow from segment revenue to net income