Subscription Revenue (USD, thousands)

Perpetual license Revenue (USD, thousands)

Customer support Revenue (USD, thousands)

Other services Revenue (USD, thousands)

Total Revenues (USD, thousands)

Subscription Cost of Revenues (USD, thousands)

Perpetual license Cost of Revenues (USD, thousands)

Customer support Cost of Revenues (USD, thousands)

Other services Cost of Revenues (USD, thousands)

Total Cost of Revenues (USD, thousands)

Gross Margin (USD, thousands)

Sales and marketing Operating Expenses (USD, thousands)

Research and development Operating Expenses (USD, thousands)

General and administrative Operating Expenses (USD, thousands)

Restructuring Operating Expenses (USD, thousands)

Depreciation and amortization Operating Expenses (USD, thousands)

Impairment charges Operating Expenses (USD, thousands)

Total Operating Expenses (USD, thousands)

Income from Operations (USD, thousands)

Interest Income (USD, thousands)

Interest Expense (USD, thousands)

Other income (expense), net (USD, thousands)

Income before Income Taxes (USD, thousands)

Income Tax Expense (Benefit) (USD, thousands)

Net Income (Loss) (USD, thousands)

8196592a94075dd5cceb799faa2d1311905d2663a24999f99508a2ab5b28f1a7

Remaining performance obligations (inclusive of deferred revenues) (USD thousands)

Remaining performance obligations for subscription arrangements (USD thousands)

Remaining performance obligations for customer support (USD thousands)

Remaining performance obligations for other services (USD thousands)

Percentage of total remaining performance obligations expected to be recognized in next 12 months (percentage)

Percentage of subscription arrangements remaining performance obligations expected to be recognized in next 12 months (percentage)

Percentage of customer support remaining performance obligations expected to be recognized in next 12 months (percentage)

Percentage of other services remaining performance obligations expected to be recognized in next 12 months (percentage)

ae12647610585b91039da56343365e31d407a0212894afa00d067eca5a854393

Net cash provided by operating activities (USD, thousands)

Net cash used in investing activities (USD, thousands)

Net cash used in financing activities (USD, thousands)

Effects of exchange rate — changes in cash (USD, thousands)

Net decrease in cash and cash equivalents (USD, thousands)

580f55b5e394423434f589f0b441dc97c438244282aedc5cdeeb92a786e31f87

Cash and cash equivalents (USD, thousands)

Trade accounts receivable, net (USD, thousands)

Assets held for sale (USD, thousands)

Other current assets (USD, thousands)

Total current assets (USD, thousands)

Deferred tax assets, net (USD, thousands)

Property and equipment, net (USD, thousands)

Operating lease assets (USD, thousands)

Deferred commissions cost (USD, thousands)

Intangible assets, net (USD, thousands)

Goodwill (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Accounts payable (USD, thousands)

Accrued liabilities (USD, thousands)

Current portion of operating lease liabilities (USD, thousands)

Deferred revenue (USD, thousands)

Total current liabilities (USD, thousands)

Deferred revenue, less current portion (USD, thousands)

Deferred tax liabilities (USD, thousands)

Long-term operating lease liabilities (USD, thousands)

Other liabilities (USD, thousands)

Common stock (USD, thousands)

Additional paid-in capital (USD, thousands)

Accumulated deficit (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Total stockholders’ equity (USD, thousands)

Total liabilities and stockholders’ equity (USD, thousands)

822e2cb52f798556bfe7b7e2604862415a5505b1e75f4da6da786ae6b662fe3e

Subscription

- SaaS

- Term-based Licenses

Perpetual License

Customer Support

Other Services

Total Revenue

45cee9ba444726924b56ce19d5baab68687987fcf4ee57f6b11fe25049b8b810

Americas

- United States

International

- Other

a3bf78f93fc53d6da8c086e5e22cc55d96742645bf81b381c40781f2989e775d

Commvault Systems Inc (CVLT)

Financials