CommVault Systems Inc (CVLT)

Operating return on assets (Operating ROA)

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
Total assets US$ in thousands 1,118,270 1,023,760 958,476 934,932 943,913 804,074 772,692 741,732 782,574 829,942 779,788 792,723 816,080 768,559 779,754 839,388 904,173 905,579 851,978 865,837
Operating ROA 7.07% 7.34% 8.61% 9.11% 8.47% 2.43% 1.71% 0.66% -0.79% 5.77% 5.84% 4.85% 5.70% 5.26% 3.95% -1.60% -2.46% -3.84% -4.45% -0.48%

March 31, 2025 calculation

Operating ROA = Operating income (ttm) ÷ Total assets
= $79,092K ÷ $1,118,270K
= 7.07%

CommVault Systems Inc's operating return on assets (ROA) has shown variability over the period from June 30, 2020, to March 31, 2025. The company experienced negative operating ROA in the initial quarters, with percentages ranging from -4.45% to -0.48%. However, there has been a trend of improvement since September 30, 2021, with operating ROA turning positive.

From then on, CommVault Systems Inc's operating ROA has generally been on an upward trajectory, reaching peak values around March 31, 2024, and June 30, 2024, at 8.47% and 9.11%, respectively. Subsequently, there was a slight decrease by September 30, 2024, where it stood at 8.61%. The company maintained a robust performance with an operating ROA above 7% throughout the last reported period, with the percentage staying relatively stable in the range of 7% to 9.11%.

Overall, the positive trend in operating ROA since September 30, 2021, indicates improved operational efficiency and profitability for CommVault Systems Inc. The company seems to have successfully managed its assets to generate higher operating income in recent periods.