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Mar 31, 2024

Commvault Q4 2024 Earnings Report

Commvault's Q4 2024 financial results were announced, marking a strong quarter and fiscal year with significant revenue and ARR growth.

Key Takeaways

Commvault announced its Q4 and FY2024 results, with Q4 total revenue up 10% year-over-year and total ARR up 15%. For the full year, total revenue increased by 7% and total ARR grew by 15%.

Total revenues were $223.3 million, up 10% year over year.

Subscription revenue was $119.9 million, up 27% year over year.

Income from operations (EBIT) was $18.2 million, an operating margin of 8.1%.

Operating cash flow was $80.0 million, with free cash flow of $79.1 million.

Total Revenue
$223M
Previous year: $203M
+9.7%
EPS
$0.79
Previous year: $0.73
+8.2%
Subscription and Utility ACV
$770M
Previous year: $668M
+15.2%
Gross Profit
$182M
Previous year: $169M
+8.1%
Cash and Equivalents
$313M
Previous year: $288M
+8.7%
Free Cash Flow
$79.1M
Previous year: $66.8M
+18.5%
Total Assets
$944M
Previous year: $783M
+20.6%

Commvault

Commvault

Commvault Revenue by Geographic Location

Forward Guidance

Commvault provided guidance for the first quarter and full fiscal year 2025. They expect total revenues between $213 million and $216 million for Q1 2025, and between $904 million and $914 million for the full year. Total ARR is expected to grow 14% year over year.

Positive Outlook

  • Total revenues are expected to be between $213 million and $216 million for Q1 2025.
  • Subscription revenue is expected to be between $116 million and $119 million for Q1 2025.
  • Non-GAAP operating margin is expected to be between 18% to 19% for Q1 2025.
  • Total revenues are expected to be between $904 million and $914 million for FY 2025.
  • Free cash flow is expected to be at least $200 million for FY 2025.