COMMVAULT SYSTEMS INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $329.5m $330.8m $328.0m $288.1m $397.2m $267.5m $287.8m $312.8m $302.1m $900.0m
Short-term Investments $120.7m $131.6m $130.3m $43.6m $0
Assets, Current $598.7m $646.8m $655.0m $513.7m $607.6m $484.1m $550.9m $595.1m $635.1m $1.3b
Property, Plant and Equipment, Net $132.3m $128.6m $122.7m $114.5m $112.8m $106.5m $8.3m $8.0m $8.3m $9.8m
Goodwill $0 $112.4m $112.4m $127.8m $127.8m $127.8m $185.3m $209.3m
Intangible Assets, Net (Excluding Goodwill) $46.4m $0 $3.5m $2.3m $1.0m $20.7m $19.7m
Operating Lease, Right-of-Use Asset $15.0m $20.8m $14.9m $11.8m $10.5m $10.1m $34.9m
Other Assets, Noncurrent $7.3m $10.2m $11.1m $11.7m $12.1m $26.3m $21.9m $27.4m $46.1m $68.4m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $132.8m $162.1m $176.8m $147.0m $188.1m $194.2m $210.4m $222.7m $252.0m $330.5m
Accrued Liabilities, Current $78.7m $82.3m $85.7m $87.1m $112.1m $121.8m $97.9m $117.2m $147.1m $165.6m
Assets $803.0m $818.6m $822.5m $845.1m $904.2m $816.1m $782.6m $943.9m $1.1b $1.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $7.7m $7.5m $4.8m $4.5m $4.9m $4.6m $7.0m
Accounts Payable, Current $117k $761k $2.2m $307k $374k $432k $108k $299k $373k $651k
Operating Lease, Liability, Noncurrent $8.8m $15.4m $11.3m $8.3m $7.2m $6.3m $29.7m
Deferred Revenue, Current $206.8m $241.1m $99.3m $92.7m $119.2m $150.2m $174.4m $168.5m $223.3m $293.7m
Deferred Revenue, Noncurrent $70.8m $84.7m $238.4m $233.5m $253.2m $267.0m $307.6m $362.4m $402.9m $485.0m
Liabilities, Current $285.6m $324.2m $326.3m $328.6m $373.2m $394.1m $410.1m $484.9m $555.0m $658.2m
Deferred Income Tax Liabilities, Net $2.6m $849k $761k $808k $134k $1.7m $1.4m $1.6m
Other Liabilities, Noncurrent $3.9m $3.3m $3.0m $2.2m $1.5m $3.9m $3.6m $3.6m $7.1m $14.8m
Deferred Tax Liabilities, Net $2.4m $2.6m $849k $761k $808k $134k $1.7m $1.4m $1.6m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $447k $450k $454k $458k $463k $443k $440k $435k $441k $412k
Retained Earnings (Accumulated Deficit) ($240.0m) ($373.7m) ($485.5m) ($553.8m) ($665.8m) ($898.7m) ($1.1b) ($1.1b) ($1.1b) ($1.5b)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($12.3m) ($5.5m) ($11.6m) ($13.4m) ($10.3m) ($11.9m) ($16.1m) ($15.9m) ($15.6m) ($16.4m)
Additional Paid in Capital, Common Stock $694.5m $782.8m $887.9m $978.7m $1.1b $1.2b $1.3b $1.3b $1.5b $1.5b
Stockholders' Equity Attributable to Parent $442.6m $404.1m $391.3m $411.9m $394.0m $255.8m $186.1m $278.1m $325.1m $7.5m
Liabilities and Equity $803.0m $818.6m $822.5m $845.1m $904.2m $816.1m $782.6m $943.9m $1.1b $1.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.