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
DateValue
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