Filing Flows › Commvault Systems (CVLT) › Q1 FY27 › vs Q4 FY26
Commvault Systems (CVLT) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Commvault Systems's revenue rose $2.4M (+0.8%) from $312M in Q4 FY26 to $314M in Q1 FY27. Gross margin 81.7% against 81.4% (+0.3 pts).
Commvault Systems, Q1 FY27: revenue $314M (+11% year over year), operating margin 8.2%, net earnings $21.1M, operating cash flow $51.7M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 81.7% | 81.4% | +0.3 pts |
| Operating margin | 8.2% | 5.3% | +2.8 pts |
| Net margin | 6.7% | 4.7% | +2.0 pts |
| Free cash flow margin | 16.3% | 42.3% | -26.0 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $314M | $312M | $2.4M | +0.8% |
| Gross profit | $257M | $254M | $2.8M | +1% |
| Cost of revenue | $57.6M | $58.0M | −$395K | -0.7% |
| Other income, net | $6.5M | $6.5M | $4K | +0.1% |
| Operating profit | $25.7M | $16.6M | $9.1M | +55% |
| Operating expenses | $231M | $237M | −$6.2M | -3% |
| Pre-tax earnings | $32.2M | $23.1M | $9.1M | +39% |
| Research & development | $39.5M | $40.1M | −$520K | -1% |
| Sales & marketing | $140M | $136M | $4.1M | +3% |
| General & admin | $46.8M | $40.2M | $6.6M | +16% |
| Other operating costs | $4.7M | $21.2M | −$16.5M | -78% |
| Net earnings | $21.1M | $14.6M | $6.5M | +44% |
| Income tax | $11.1M | $8.5M | $2.6M | +31% |
| Depreciation & amortization | $2.3M | $893K | $1.4M | +160% |
| Share-based compensation | $35.3M | $32.0M | $3.3M | +10% |
| Working capital & other | $7.1M | −$84.7M | $91.8M | — |
| Operating cash flow | $51.7M | $132M | −$80.5M | -61% |
| Free cash flow (OCF − capex) | $51.1M | $132M | −$80.7M | -61% |
| Capital expenditures | $569K | $344K | $225K | +65% |
Questions
How much did Commvault Systems's revenue grow quarter over quarter in Q1 FY27?
Commvault Systems's revenue rose $2.4M (+0.8%) from $312M in Q4 FY26 to $314M in Q1 FY27. Gross margin 81.7% against 81.4% (+0.3 pts).