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Commvault Systems CVLT Total Operating Expenses

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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$5.53B-33.0%
Enterprise value$4.63B-41.5%
P/E80.9×-20.8×
P/S4.6×-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:OperatingExpenses.

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
Depreciation and amortization2,3192,607
Restructuring2,396237
Change in contingent consideration(545)
Total operating expenses230,803206,110
Income from operations25,71925,091
Interest income7,6872,009
Interest expense(1,473)(278)
Other income, net26961

Item 1. Financial Statements

FAQ

What is Commvault Systems's total operating expenses?
Commvault Systems (CVLT) reported total operating expenses of $230.8M in Q2 2026.
How has Commvault Systems's total operating expenses changed year-over-year?
Commvault Systems's total operating expenses increased by 12.0% year-over-year, from $206.11M to $230.8M.
What is the long-term trend for Commvault Systems's total operating expenses?
Over 4 years (2022 to 2026), Commvault Systems's total operating expenses has grown at a 9.6% compound annual growth rate (CAGR), from $614.17M to $886.58M.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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