CommVault Systems Inc (CVLT)
Operating profit margin
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 79,092 | 75,103 | 82,539 | 85,205 | 79,903 | 19,500 | 13,182 | 4,861 | -6,170 | 47,900 | 45,528 | 38,481 | 46,526 | 40,459 | 30,766 | -13,452 | -22,263 | -34,787 | -37,934 | -4,151 |
| Revenue (ttm) | US$ in thousands | 995,619 | 943,872 | 898,050 | 865,769 | 839,247 | 819,433 | 797,699 | 784,759 | 784,590 | 787,061 | 794,368 | 784,151 | 769,591 | 754,983 | 740,594 | 733,893 | 723,472 | 696,880 | 685,239 | 681,682 |
| Operating profit margin | 7.94% | 7.96% | 9.19% | 9.84% | 9.52% | 2.38% | 1.65% | 0.62% | -0.79% | 6.09% | 5.73% | 4.91% | 6.05% | 5.36% | 4.15% | -1.83% | -3.08% | -4.99% | -5.54% | -0.61% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $79,092K ÷ $995,619K
= 7.94%
CommVault Systems Inc's operating profit margin has shown fluctuations over the period under consideration. The margin was consistently negative from June 30, 2020, to June 30, 2022, indicating that the company's operating expenses were exceeding its operating income during this time frame. However, there was a significant turnaround in the performance as of September 30, 2022, when the operating profit margin turned positive and continued to increase gradually until reaching a peak of 9.84% on June 30, 2024.
The positive trend in the operating profit margin from September 2022 to June 2024 suggests that CommVault Systems Inc was able to effectively control its costs and improve its operational efficiency, leading to higher profitability. However, there was a slight decline in the margin from June 30, 2024, to March 31, 2025, although it remained relatively stable at around 7-9%.
Overall, the recent trend indicates an improvement in CommVault Systems Inc's operational performance and profitability, with the company successfully managing costs and generating higher operating income compared to the earlier periods. However, it is crucial for the company to continue monitoring and maintaining its operating profit margin to sustain its financial health and competitiveness in the market.
Peer comparison
Mar 31, 2025