CommVault Systems Inc (CVLT)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 81.62% | 81.34% | 81.45% | 81.57% | 81.72% | 82.03% | 82.11% | 82.52% | 82.74% | 83.15% | 83.88% | 84.40% | 85.21% | 85.24% | 85.16% | 85.00% | 84.88% | 84.74% | 84.17% | 83.44% |
| 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% |
| 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% |
| Net profit margin | 7.64% | 18.14% | 19.75% | 20.19% | 20.13% | -0.09% | -2.28% | -3.40% | -4.56% | 2.00% | 3.28% | 2.96% | 4.37% | 4.22% | 3.18% | -2.64% | -4.28% | -4.06% | -4.47% | 0.51% |
CommVault Systems Inc's profitability ratios demonstrate an overall positive trend over the years. The gross profit margin has remained consistently high, ranging from 81.34% to 85.24% during the period. This indicates the company's ability to generate profits after accounting for the cost of goods sold.
The operating profit margin started in negative territory but improved progressively, reaching 7.94% by March 31, 2025. This suggests that the company has been effectively managing its operating expenses and is becoming more efficient in generating profits from its core business activities.
Similarly, the pretax margin has shown a significant improvement, moving from negative margins to 8.14% by March 31, 2025. This indicates that the company's profitability before taxes has increased over the years, reflecting improved financial performance.
The net profit margin, which reflects the company's bottom line profitability, has also shown an upward trend, with margins increasing from negative percentages to 7.64% by March 31, 2025. This implies that CommVault Systems Inc has been able to enhance its profitability after accounting for all expenses including taxes.
Overall, the improving trend in all profitability ratios suggests that CommVault Systems Inc has been successful in managing its costs, optimizing its operations, and enhancing its bottom line performance over the years.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 6.81% | 16.73% | 18.50% | 18.70% | 17.89% | -0.09% | -2.35% | -3.59% | -4.57% | 1.89% | 3.34% | 2.93% | 4.12% | 4.15% | 3.02% | -2.30% | -3.42% | -3.12% | -3.59% | 0.40% |
| Return on total capital | 24.93% | 26.15% | 29.76% | 30.08% | 30.07% | 13.40% | 8.39% | 3.56% | -2.09% | 15.86% | 14.84% | 11.09% | 14.60% | 17.28% | 15.25% | 14.06% | 10.64% | 5.85% | 2.74% | 2.68% |
| Return on equity (ROE) | 23.41% | 59.49% | 63.84% | 62.03% | 60.74% | -0.40% | -10.00% | -15.50% | -19.22% | 6.04% | 9.81% | 8.59% | 13.14% | 12.58% | 7.86% | -5.45% | -7.86% | -6.83% | -7.30% | 0.80% |
CommVault Systems Inc's profitability ratios have shown fluctuations over the reported periods.
1. Operating Return on Assets (Operating ROA) has been largely negative in the past but started to improve in the recent quarters, reaching a peak of 9.11% as of June 30, 2024.
2. Return on Assets (ROA) experienced significant variability, with negative returns observed for several quarters before jumping to 18.70% as of June 30, 2024.
3. Return on Total Capital has shown an upward trend, indicating efficiency in generating returns from the capital employed, with a notable increase to 30.08% as of June 30, 2024.
4. Return on Equity (ROE) has shown a mix of negative and positive returns, with a substantial increase to 62.03% as of June 30, 2024, reflecting improved profitability from the shareholders' perspective.
Overall, the profitability ratios of CommVault Systems Inc have demonstrated improvements over time, with a significant enhancement in profitability metrics observed towards the end of the reporting period. However, continued monitoring is essential to assess the sustainability of these positive trends.