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Commvault Systems CVLT Customer support — Total cost of revenues

Other product segments

Software-as-a-service
$29.65M+14.2%
Other services
$8.84M+9.0%
Term-based software licenses
$4.24M+89.3%
Perpetual license
$171K-30.2%

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ITRIService revenues — Total cost of revenues
$51.57M+12.7%

Other financials

Income statement

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Revenue$314.1M+11.4%
Gross profit$256.5M+11.0%
Operating income$25.7M+2.5%
Net income$21.1M-10.0%
EPS (diluted)$0.50-3.8%

Balance sheet

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Cash & equivalents$929.8M+156%
Total debt$35.7M+20.6%
Total equity$52.1M-85.7%
Total assets$1.9B+60.7%

Cash flow

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Operating cash flow$51.7M+63.1%
CapEx$569.0K-69.7%
Free cash flow$51.1M+71.5%

Valuation

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Market cap$5.52B-33.1%
Enterprise value$4.63B-41.6%
P/E80.8×-21.0×
P/S4.5×-3.3×

Profitability

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Gross margin81.1%-0.9pp
Operating margin6.1%-1.5pp
Net margin5.6%-2.1pp
FCF margin21.3%+3.2pp

Returns & leverage

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Return on equity32.8%+7.7pp
Debt / equity0.7×+0.6×
Current ratio+0.8×

Where this comes from

Reported directly by Commvault Systems in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Commvault Systems’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 2:20 PM EDT
Fiscal quarter
Q2 FY2027
Calendar quarter
Q3 2026
Accession
0001169561-26-000024
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025
Term-based license4,2432,242
Software-as-a-service29,65225,972
Perpetual license171245
Customer support14,69914,207
Other services8,8448,111
Total cost of revenues57,60950,777
Gross margin256,522231,201
Operating expenses:

Item 1. Financial Statements

FAQ

What is Commvault Systems's customer support — total cost of revenues?
Commvault Systems (CVLT) reported customer support — total cost of revenues of $14.7M in Q2 2026.
How has Commvault Systems's customer support — total cost of revenues changed year-over-year?
Commvault Systems's customer support — total cost of revenues increased by 3.5% year-over-year, from $14.21M to $14.7M.
What is the long-term trend for Commvault Systems's customer support — total cost of revenues?
Over 4 years (2022 to 2026), Commvault Systems's customer support — total cost of revenues has grown at a 1.8% compound annual growth rate (CAGR), from $54.72M to $58.88M.
What does customer support — total cost of revenues mean?
This metric captures the direct costs associated with delivering customer support services, including personnel, infrastructure, and technical resources required to maintain service level agreements. Monitoring this cost helps assess the operational efficiency and scalability of the support organization relative to service revenue.

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