Commvault Systems (CVLT) Cost of Revenue (2009 - 2026)
Commvault Systems (CVLT) recorded quarterly Cost of Revenue of $135.7 million in Q1 2026, down 2.63% quarter-over-quarter from $139.3 million in Q4 2025, and down 55.21% on a YoY basis from $302.8 million in Q1 2025.
Commvault Systems (CVLT) Cost of Revenue (2009 - 2026) Analysis & Trends
Commvault Systems' Cost of Revenue history runs 18 years deep, the most recent figure standing at $135.7 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 55.21% year-over-year to $135.7 million; the TTM figure through Mar 2026 stood at $519.7 million (up 6.0% YoY), while the FY2026 annual figure was $519.7 million, up 19.71% from the prior year.
- Cost of Revenue was $135.7 million for Q1 2026 at Commvault Systems, down from $139.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $302.8 million in Q1 2025 to a low of -$118.2 million in Q1 2023.
- Historically, Cost of Revenue has averaged $92.0 million across 5 years, with a median of $91.7 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 777.48% in 2022, then slumped 145.48% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $87.3 million in 2022, then grew by 4.98% to $91.7 million in 2023, then plunged by 46.98% to $48.6 million in 2024, then soared by 186.54% to $139.3 million in 2025, then retreated by 2.63% to $135.7 million in 2026.
- The last three Cost of Revenue figures came in at $135.7 million (Q1 2026), $139.3 million (Q4 2025), and $122.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 55.33 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.62 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 3.77 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 211.49 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 940.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 715.00 Mn |
| 10 | Commvault Systems | 5.53 Bn | 4.63 Bn | 253.69 Mn | 135.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 135.66 Mn |
| Mar 31, 2026 | 135.66 Mn |
| Dec 31, 2025 | 139.31 Mn |
| Dec 31, 2025 | 139.31 Mn |
| Sep 30, 2025 | 122.24 Mn |
| Sep 30, 2025 | 122.24 Mn |
| Jun 30, 2025 | 122.48 Mn |
| Jun 30, 2025 | 122.48 Mn |
| Mar 31, 2025 | 302.85 Mn |
| Mar 31, 2025 | 302.85 Mn |
| Dec 31, 2024 | 48.62 Mn |
| Dec 31, 2024 | 48.62 Mn |
| Sep 30, 2024 | 42.86 Mn |
| Sep 30, 2024 | 42.86 Mn |
| Jun 30, 2024 | 95.95 Mn |
| Jun 30, 2024 | 95.95 Mn |
| Mar 31, 2024 | 94.46 Mn |
| Mar 31, 2024 | 94.46 Mn |
| Dec 31, 2023 | 91.70 Mn |
| Dec 31, 2023 | 91.70 Mn |