CommVault Systems Inc (CVLT)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 81,053 | 75,475 | 82,685 | 84,762 | 83,613 | 22,927 | 6,011 | -3,073 | -15,362 | 34,474 | 42,100 | 35,002 | 43,414 | 41,816 | 31,625 | -12,633 | -21,235 | -33,336 | -35,864 | -769 |
| 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 |
| Pretax margin | 8.14% | 8.00% | 9.21% | 9.79% | 9.96% | 2.80% | 0.75% | -0.39% | -1.96% | 4.38% | 5.30% | 4.46% | 5.64% | 5.54% | 4.27% | -1.72% | -2.94% | -4.78% | -5.23% | -0.11% |
March 31, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $81,053K ÷ $995,619K
= 8.14%
CommVault Systems Inc's pretax margin has shown fluctuating performance over the periods provided. From June 30, 2020, to June 30, 2021, the company experienced negative pretax margins, indicating that its expenses were outpacing its revenue generation. However, there was a turning point in the following quarters, with pretax margins gradually improving to positive figures by December 31, 2021.
The trend continued with further growth in the pretax margins through March 31, 2022. Although there was a slight dip in the pretax margin by June 30, 2022, the company managed to maintain a positive pretax margin above 4% through September 30, 2022.
The subsequent periods showed some variation, with pretax margins fluctuating between positive and negative values. Notably, there was a significant increase in the pretax margin by March 31, 2024, reaching nearly 10%, which was sustained in the following quarters. This improvement signals better operational efficiency and effective cost management by CommVault Systems Inc.
Overall, the increasing trend in pretax margins from 2021 to 2024 demonstrates the company's efforts to enhance profitability and optimize its financial performance. It is essential for investors and stakeholders to monitor these metrics to gauge the company's financial health and sustainability.
Peer comparison
Mar 31, 2025