Commvault Systems (CVLT) Operating Expenses (2009 - 2026)

Commvault Systems' (CVLT) quarterly Operating Expenses came in at $237.0 million in Q1 2026, up 18.2% year-on-year from $200.5 million in Q1 2025, and up 0.97% quarter-over-quarter from $234.8 million in Q4 2025.

Commvault Systems (CVLT) Operating Expenses (2009 - 2026) Analysis & Trends

Commvault Systems' Operating Expenses history runs 18 years deep, the most recent figure standing at $237.0 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 18.2% year-over-year to $237.0 million in Q1 2026; TTM through Mar 2026 was $886.6 million, a 19.35% increase from a year earlier, with the FY2026 full-year figure at $886.6 million, up 19.35% from the prior year.
  • Operating Expenses rose to $237.0 million in Q1 2026 per CVLT's latest filing, from $234.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $237.0 million in Q1 2026 and bottomed at $144.1 million in Q2 2023.
  • The 5-year median for Operating Expenses is $166.5 million (2024), against an average of $180.5 million.
  • Biggest YoY gain for Operating Expenses was 27.89% in 2024; the steepest drop was 19.57% in 2024.
  • Year by year, Operating Expenses stood at $155.5 million in 2022, then grew by 0.76% to $156.7 million in 2023, then grew by 27.89% to $200.4 million in 2024, then rose by 17.15% to $234.8 million in 2025, then climbed by 0.97% to $237.0 million in 2026.
  • Per Business Quant, the three latest CVLT Operating Expenses figures stand at $237.0 million (Q1 2026), $234.8 million (Q4 2025), and $208.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -7.98 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -269.42 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 1.16 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 11.28 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 6.22 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 2.66 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 4.23 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn 1.25 Bn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 1.04 Bn
10 Commvault Systems 6.21 Bn 5.31 Bn 253.69 Mn 237.05 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 237.05 Mn
Dec 31, 2025 234.77 Mn
Sep 30, 2025 208.65 Mn
Jun 30, 2025 206.11 Mn
Mar 31, 2025 200.55 Mn
Dec 31, 2024 200.40 Mn
Sep 30, 2024 175.45 Mn
Jun 30, 2024 166.46 Mn
Mar 31, 2024 165.96 Mn
Dec 31, 2023 156.70 Mn
Sep 30, 2023 145.51 Mn
Jun 30, 2023 144.12 Mn
Mar 31, 2023 206.34 Mn
Dec 31, 2022 155.52 Mn
Sep 30, 2022 146.44 Mn
Jun 30, 2022 156.78 Mn
Mar 31, 2022 162.46 Mn
Dec 31, 2021 160.06 Mn
Sep 30, 2021 149.00 Mn
Jun 30, 2021 142.65 Mn