Commvault Systems Balance Sheet (2009-2025) | CVLT

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	105.20M	119.21M	132.48M	144.35M	169.52M	172.89M	172.86M	191.39M	217.17M	251.01M	216.74M	254.01M	297.09M	318.13M	351.99M	395.30M	433.96M	458.82M	462.17M	475.53M	457.73M	373.54M	364.57M	314.95M	337.67M	350.47M	327.20M	316.40M	288.11M	302.25M	321.79M	316.41M	329.49M	349.52M	363.33M	314.49M	330.78M	351.91M	353.18M	327.40M	327.99M	320.82M	377.62M	272.02M	288.08M	345.43M	383.15M	377.57M	397.24M	359.15M	295.81M	233.69M	267.51M				287.78M	274.59M	283.29M	284.31M	312.75M	287.87M	303.07M	243.57M	302.10M	363.23M	1,063.56M
Short-term Investments				-4.29M	5.04M	7.54M	5.94M	2.15M	1.15M	3.15M	3.15M	3.15M	3.15M	1.95M	1.95M	1.95M	1.95M		22.98M	24.98M	24.98M	24.97M	49.97M	49.96M	49.94M	60.88M	72.81M	84.71M	99.07M	107.93M	117.83M	120.75M	120.69M	131.47M	131.26M	130.99M	131.64M	109.75M	130.92M	130.54M	130.34M	130.32M	97.62M	64.99M	43.65M	10.85M	10.85M	10.85M
Cash & Current Investments	105.20M	119.21M	132.48M	140.06M	174.56M	180.43M	178.80M	193.54M	218.32M	254.16M	219.89M	257.15M	300.23M	320.08M	353.93M	397.25M	435.91M	458.82M	485.15M	500.51M	482.71M	398.52M	414.54M	364.90M	387.61M	411.35M	400.01M	401.11M	387.18M	410.18M	439.63M	437.16M	450.18M	480.99M	494.59M	445.49M	462.42M	461.67M	484.10M	457.94M	458.33M	451.15M	475.24M	337.01M	331.73M	356.28M	394.00M	388.41M	397.24M	359.15M	295.81M	233.69M	267.51M				287.78M	274.59M	283.29M	284.31M	312.75M	287.87M	303.07M	243.57M	302.10M	363.23M	1,063.56M
Receivables - Net	-3.89M	3.17M	-1.08M	-5.06M	58.05M	45.55M	52.28M	65.65M	73.89M	59.79M	69.14M	64.60M	67.79M	56.52M	69.29M	71.42M	85.03M	75.22M	86.78M	106.21M	118.53M	100.92M	101.08M	114.25M	117.72M	93.14M	86.37M	114.59M	113.43M	100.69M	105.68M	115.85M	140.08M	131.36M	129.70M	146.75M	162.12M	151.28M	137.34M	170.50M	176.84M	137.63M	127.59M	161.63M	146.99M	149.78M	138.96M	190.65M	188.13M	158.86M	166.27M	213.04M	194.24M	181.53M	170.17M	215.46M	210.44M	176.51M	196.43M	223.71M	222.68M	203.18M	194.88M	271.36M	252.00M	255.45M	234.81M
Receivables - Other																																	7.37M	6.28M	5.50M	5.29M	9.90M	10.43M	12.32M	13.55M	15.27M	14.26M	14.40M	15.95M	17.13M	21.30M	21.24M	21.33M	19.14M	19.95M	17.66M	16.64M	17.06M	19.99M	20.75M	20.40M	21.70M	21.86M	25.30M	26.14M	25.73M	26.01M	27.06M	30.78M	29.59M	36.07M	39.42M
Receivables	-3.89M	3.17M	-1.08M	-5.06M	58.05M	45.55M	52.28M	65.65M	73.89M	59.79M	69.14M	64.60M	67.79M	56.52M	69.29M	71.42M	85.03M	75.22M	86.78M	106.21M	118.53M	100.92M	101.08M	114.25M	117.72M	93.14M	86.37M	114.59M	113.43M	100.69M	105.68M	115.85M	147.46M	137.64M	135.20M	152.04M	172.02M	161.71M	149.66M	184.04M	192.10M	151.88M	141.99M	177.58M	164.12M	171.08M	160.19M	211.98M	207.27M	178.82M	183.93M	229.68M	211.29M	201.53M	190.92M	235.87M	232.15M	198.38M	221.74M	249.85M	248.41M	229.19M	221.94M	302.14M	281.59M	291.52M	274.23M
Current Deferred Tax Assets					16.69M	16.64M	16.44M	16.49M	12.04M	12.53M	12.79M	13.58M	14.72M	14.63M	13.64M	13.92M	19.33M	21.13M	21.70M	21.33M	17.97M	18.07M	18.12M	16.25M	16.14M	16.70M	17.89M
Prepaid Assets	3.78M	3.97M	5.81M	5.84M	4.61M	6.63M	6.99M	5.79M	8.48M	9.81M	9.39M	10.15M	12.61M	11.84M	11.83M	15.26M	15.22M	12.03M	13.15M	8.46M	11.33M	10.81M	16.65M	19.03M	20.08M	23.40M	19.75M	17.05M	16.77M	19.80M	20.67M	15.75M	15.79M	24.50M	28.94M	24.18M	22.25M	20.72M	21.03M	18.54M	19.84M	23.76M	21.92M	18.77M	26.97M	27.41M	26.04M	27.57M	22.24M	23.87M	20.65M	20.31M	22.34M	24.79M	23.23M	17.75M	14.02M	18.65M	21.56M	19.83M	21.01M	22.39M	30.23M	27.02M	46.19M	48.45M	54.60M
Current Assets	166.15M	178.67M	198.24M	218.47M	253.91M	249.25M	254.51M	281.47M	312.73M	336.28M	311.21M	345.49M	395.35M	403.08M	448.70M	497.84M	555.50M	567.20M	606.79M	636.51M	630.53M	528.33M	550.40M	514.43M	525.41M	544.59M	524.01M	532.75M	517.38M	530.67M	565.97M	568.76M	606.06M	636.84M	653.23M	616.42M	646.79M	633.67M	642.47M	646.98M	655.00M	612.54M	624.75M	525.41M	513.69M	533.47M	558.99M	606.63M	607.60M	541.88M	482.73M	467.04M	484.08M	465.03M	455.88M	506.68M	550.91M	508.44M	539.96M	566.53M	595.13M	551.11M	562.96M	576.73M	635.06M	667.13M	1,352.96M
Non-Current Assets
Buildings	3.37M				4.23M
Land & Improvements																	5.92M	5.92M	5.92M	5.92M	5.92M	5.92M	5.92M
Property, Plant & Equipment (Net)	6.28M	6.45M	6.40M	-2.35M	6.36M	6.17M	6.58M	6.52M	6.40M	6.86M	7.52M	7.82M	9.14M	9.55M	10.16M	11.15M	21.11M	35.46M	50.92M	68.68M	88.90M	105.11M	121.19M	134.85M	140.21M	139.24M	138.06M	137.21M	135.90M	134.42M	133.05M	132.86M	132.32M	131.21M	129.71M	129.63M	128.61M	128.79M	126.29M	124.19M	122.72M	120.63M	118.02M	115.97M	114.52M	113.66M	113.01M	113.08M	112.78M	111.78M	109.56M	108.12M	106.51M	104.60M	102.56M	100.90M	8.29M	8.21M	7.47M	7.93M	7.96M	8.48M	8.28M	7.27M	8.29M	9.83M	9.74M
Long-Term Investments																												4.58M	4.58M	4.49M	4.33M	4.04M	3.62M	3.66M	3.50M	3.34M
Goodwill																																												112.44M	112.44M	112.44M	112.44M	112.44M	112.44M	112.44M	112.44M	112.44M	127.78M	127.78M	127.78M	127.78M	127.78M	127.78M	127.78M	127.78M	127.78M	150.07M	150.07M	186.41M	185.25M	185.25M	210.32M
Intangibles																																												49.17M	46.35M	43.52M							3.54M	3.23M	2.92M	2.60M	2.29M	1.98M	1.67M	1.35M	1.04M	5.77M	5.20M	21.91M	20.74M	19.67M	22.23M
Goodwill & Intangibles																																												161.61M	158.78M	155.96M	112.44M	112.44M	112.44M	112.44M	112.44M	112.44M	131.32M	131.01M	130.70M	130.38M	130.07M	129.76M	129.45M	129.13M	128.82M	155.84M	155.27M	208.32M	205.99M	204.92M	232.54M
Long-Term Deferred Tax	33.46M	32.13M	31.73M	30.85M	24.48M	23.68M	24.02M	23.87M	21.74M	21.61M	21.72M	20.59M	23.86M	23.51M	22.14M	22.55M	40.49M	23.14M	23.76M	23.26M	46.70M	29.16M	28.93M	26.52M	48.28M	26.09M	27.80M	49.12M	49.98M	54.43M	57.03M	57.96M	50.23M	51.40M	52.87M																										111.18M	115.98M	119.97M	117.58M	133.38M	130.14M	151.94M
Other Non-Current Assets	1.09M	0.29M	0.22M	0.20M	1.26M	1.47M	1.68M	1.65M	1.63M	2.13M	4.10M	4.72M	4.34M	4.55M	6.99M	6.88M	7.08M	6.95M	6.84M	6.69M	7.21M	8.13M	7.87M	7.61M	6.80M	7.63M	6.99M	6.91M	6.74M	6.29M	6.08M	6.10M	7.27M	7.75M	8.18M	8.51M	33.09M	32.73M	32.29M	32.74M	33.62M	32.49M	31.36M	31.99M	31.39M	32.93M	32.73M	35.31M	38.44M	40.35M	42.35M	46.49M	52.97M	52.77M	52.30M	57.58M	59.61M	58.85M	58.85M	61.13M	62.84M	63.58M	65.93M	67.84M	79.31M	82.87M	85.16M
Non-Current Assets	40.84M	39.44M	39.08M	37.91M	32.10M	31.32M	32.28M	32.03M	29.77M	30.59M	33.34M	33.13M	37.34M	37.60M	39.30M	40.57M	49.36M	65.55M	81.53M	98.63M	124.85M	142.41M	157.98M	168.97M	188.06M	172.96M	172.85M	197.81M	197.20M	199.64M	200.50M	200.95M	223.82M	223.97M	224.71M	172.86M	171.85M	170.79M	167.56M	167.71M	167.45M	180.79M	177.01M	337.15M	331.39M	332.37M	292.99M	298.94M	296.57M	297.51M	297.02M	301.52M	332.00M	327.69M	323.91M	323.26M	231.66M	233.30M	232.73M	237.54M	348.79M	383.82M	395.52M	447.02M	483.21M	509.31M	563.97M
Assets	206.99M	218.11M	237.32M	256.38M	286.01M	280.56M	286.79M	313.50M	342.50M	366.88M	344.55M	378.61M	432.69M	440.68M	487.99M	538.41M	604.85M	632.74M	688.31M	735.14M	755.38M	670.73M	708.38M	683.41M	713.47M	717.55M	696.86M	730.56M	714.57M	730.30M	766.48M	769.72M	829.88M	860.81M	877.95M	789.27M	818.64M	804.46M	810.03M	814.69M	822.45M	793.32M	801.77M	862.57M	845.08M	865.84M	851.98M	905.58M	904.17M	839.39M	779.75M	768.56M	816.08M	792.72M	779.79M	829.94M	782.57M	741.73M	772.69M	804.07M	943.91M	934.93M	958.48M	1,023.76M	1,118.27M	1,176.44M	1,916.93M
Liabilities
Current Liabilities
Accounts Payables					1.89M	2.72M	2.01M	1.76M	1.66M	2.19M	2.17M	2.83M	1.85M	2.21M	2.37M	2.69M	3.86M	5.58M	4.13M	3.02M	1.22M	1.42M	1.32M	1.21M	0.86M	0.52M	1.18M	0.76M	0.31M	0.16M	0.10M	0.14M	0.12M	0.45M	0.18M	0.19M	0.76M	0.36M	0.35M	1.35M	2.19M	0.97M	1.74M	1.07M	0.31M	0.15M	0.25M	0.62M	0.37M	0.14M	0.18M	0.25M	0.43M	0.88M	0.20M	0.46M	0.11M	0.28M	0.14M	0.21M	0.30M	0.43M	0.09M	0.09M	0.37M	0.05M	0.36M
Payables					1.89M	2.72M	2.01M	1.76M	1.66M	2.19M	2.17M	2.83M	1.85M	2.21M	2.37M	2.69M	3.86M	5.58M	4.13M	3.02M	1.22M	1.42M	1.32M	1.21M	0.86M	0.52M	1.18M	0.76M	0.31M	0.16M	0.10M	0.14M	0.12M	0.45M	0.18M	0.19M	0.76M	0.36M	0.35M	1.35M	2.19M	0.97M	1.74M	1.07M	0.31M	0.15M	0.25M	0.62M	0.37M	0.14M	0.18M	0.25M	0.43M	0.88M	0.20M	0.46M	0.11M	0.28M	0.14M	0.21M	0.30M	0.43M	0.09M	0.09M	0.37M	0.05M	0.36M
Accumulated Expenses					25.73M	21.42M	24.01M	28.34M	33.48M	34.49M	35.06M	37.08M	45.89M	35.58M	42.32M	46.54M	55.58M	44.13M	54.84M	62.84M	76.17M	60.81M	65.30M	71.42M	72.76M	57.93M	62.99M	69.98M	69.68M	66.57M	71.58M	75.97M	78.70M	69.23M	63.16M	79.18M	82.30M	79.47M	71.43M	87.40M	85.72M	76.11M	83.60M	89.47M	87.05M	81.24M	79.11M	102.92M	112.15M	87.14M	85.60M	106.38M	121.84M	86.40M	86.25M	104.08M	97.89M	78.09M	93.79M	101.91M	117.24M	94.31M	107.64M	128.96M	147.13M	107.22M	106.49M
Current Leases	0.06M	65.49M	70.14M	0.07M																																						7.89M	7.83M	7.73M	7.70M	7.13M	7.56M	8.35M	7.47M	7.26M	6.46M	5.62M	4.78M	4.11M	3.93M	4.03M	4.52M	4.76M	4.85M	5.18M	4.93M	4.67M	5.31M	4.97M	4.61M	5.56M	5.52M
Current Deferred Revenue					83.11M	83.39M	87.27M	90.83M	98.22M	103.07M	107.05M	110.62M	125.31M	119.69M	128.63M	134.88M	184.27M	156.56M	191.22M	192.84M	209.57M	213.89M	218.80M	222.38M	229.74M	231.68M	224.45M	230.36M	244.87M	247.91M	252.43M	254.81M	209.10M	217.54M	216.76M	227.53M	241.11M	234.11M	223.19M	228.94M	238.44M	235.22M	226.93M	235.51M	233.50M	234.29M	227.78M	247.54M	253.21M	252.74M	247.58M	253.53M	267.02M	264.53M	259.01M	282.61M	307.56M	302.63M	304.98M	325.50M	362.45M	347.13M	355.27M	377.72M	402.93M	423.16M	422.95M
Total Current Liabilities	81.56M	86.03M	92.06M	96.84M	110.73M	107.53M	113.29M	120.94M	133.35M	139.75M	144.28M	150.52M	173.05M	157.48M	173.32M	184.11M	212.40M	206.27M	216.07M	222.85M	243.53M	234.01M	238.59M	245.13M	257.93M	242.95M	243.80M	255.18M	264.96M	260.54M	264.87M	267.17M	287.92M	287.22M	280.09M	306.90M	324.17M	313.94M	294.97M	317.69M	326.35M	320.20M	320.11M	333.79M	328.55M	322.81M	314.70M	359.44M	373.20M	347.28M	339.81M	365.77M	394.06M	355.92M	349.40M	391.18M	410.08M	385.76M	403.75M	432.81M	484.93M	446.54M	468.32M	511.74M	555.05M	535.98M	535.32M
Non-Current Liabilities
Convertible Debt																																																																			878.93M
Non-Current Deffered Revenue	7.76M	7.62M	8.49M	8.43M	9.14M	8.66M	10.41M	12.33M	14.70M	15.04M	17.32M	20.14M	22.06M	24.33M	26.01M	26.74M	31.30M	32.64M	34.12M	35.85M	43.43M	42.11M	46.83M	49.87M	45.42M	47.18M	44.81M	45.92M	49.89M	54.11M	59.24M	63.76M	70.80M	75.00M	78.92M	80.03M	84.66M	88.14M	92.51M	96.45M	99.26M	96.63M	94.41M	97.73M	92.72M	95.56M	97.51M	108.28M	119.23M	120.92M	124.83M	134.86M	150.18M	151.95M	151.97M	166.08M	174.39M	172.22M	174.06M	184.25M	168.47M	192.67M	198.09M	210.53M	223.28M	241.71M	252.61M
Non-Current Deferred Tax Liability																																				2.50M	2.43M	2.48M	2.30M	2.45M	15.46M	2.60M	2.23M	1.73M	23.39M	0.77M	0.74M	0.81M	10.79M	0.76M	0.76M	0.75M	12.64M	0.80M	0.73M	0.73M	10.16M	0.52M	0.49M	0.74M	16.09M	3.25M	3.40M	3.34M	1.38M	1.50M	1.50M
Operating Leases																																										19.51M	18.32M	16.95M	8.81M	7.79M	12.57M	17.56M	15.42M	14.35M	13.01M	12.15M	11.27M	9.80M	8.74M	8.15M	8.26M	7.58M	9.19M	7.95M	7.16M	7.08M	7.19M	6.63M	6.34M	24.06M	24.04M
Other Non-Current Liabilities	6.38M	0.19M	0.40M	7.31M	7.84M	6.67M	7.17M	7.22M	6.32M	6.71M	7.47M	7.91M	7.60M	7.58M	7.75M	7.90M	7.13M	7.11M	7.20M	7.11M	5.85M	4.27M	4.27M	3.08M	3.10M	3.22M	3.90M	3.89M	3.45M	4.09M	3.83M	3.60M	4.23M	3.59M	3.65M	3.75M	3.31M	3.18M	3.10M	3.08M	2.95M	2.46M	2.42M	2.47M	2.24M	4.67M	6.98M	5.42M	1.53M	1.54M	1.56M	1.57M	3.93M	3.77M	3.69M	3.78M	3.61M	3.63M	3.67M	3.73M	3.56M	3.58M	3.69M	3.66M	7.09M	8.44M	14.08M
Total Non-Current Liabilities	-6.38M	-0.19M	-0.40M	-7.31M	-7.84M	-6.67M	-7.17M	-7.22M	-6.32M	-6.71M	-7.47M	-7.91M	-7.60M	-7.58M	-7.75M	-7.90M	-7.13M	-7.11M	-7.20M	-7.11M	-5.85M	-4.27M	-4.27M	-3.08M	-3.10M	-3.22M	-3.90M	-3.89M	-3.45M	-4.09M	-3.83M	-3.60M	-4.23M	-3.59M	-3.65M	-3.75M	-3.31M	-3.18M	-3.10M	-3.08M	-2.95M	-2.46M	-2.42M	-2.47M	-2.24M	-4.67M	-6.98M	-5.42M	-1.53M	-1.54M	-1.56M	-1.57M	-3.93M	-3.77M	-3.69M	-3.78M	-3.61M	-3.63M	-3.67M	-3.73M	-3.56M	-3.58M	-3.69M	-3.66M	-7.09M	-8.44M	-14.08M
Shareholder's Equity
Common Equity	111.29M				158.30M	157.70M	155.92M	173.01M	188.13M	205.39M	175.47M	200.04M	229.98M	251.29M	280.91M	319.67M	354.02M	386.72M	430.92M	469.33M	462.58M	390.35M	418.69M	385.32M	430.77M	424.20M	404.36M	425.57M	421.61M	411.56M	438.54M	435.19M	466.93M	495.00M	515.28M	396.08M	404.06M	396.71M	417.14M	395.03M	391.30M	359.82M	372.11M	417.63M	411.90M	434.24M	419.48M	414.07M	394.03M	354.54M	299.78M	253.46M	255.83M	270.48M	265.26M	260.02M	186.10M	172.02M	181.52M	174.60M	278.08M	281.81M	277.79M	287.85M	325.12M	364.74M	210.46M
Shareholder's Equity	111.29M	117.44M	129.59M	143.81M	158.30M	157.70M	155.92M	173.01M	188.13M	205.39M	175.47M	200.04M	229.98M	251.29M	280.91M	319.67M	354.02M	386.72M	430.92M	469.33M	462.58M	390.35M	418.69M	385.32M	430.77M	424.20M	404.36M	425.57M	421.61M	411.56M	438.54M	435.19M	466.93M	495.00M	515.28M	396.08M	404.06M	396.71M	417.14M	395.03M	391.30M	359.82M	372.11M	417.63M	411.90M	434.24M	419.48M	414.07M	394.03M	354.54M	299.78M	253.46M	255.83M	270.48M	265.26M	260.02M	186.10M	172.02M	181.52M	174.60M	278.08M	281.81M	277.79M	287.85M	325.12M	364.74M	210.46M
Liabilities and Shareholders Equity	206.99M	218.11M	237.32M	256.38M	286.01M	280.56M	286.79M	313.50M	342.50M	366.88M	344.55M	378.61M	432.69M	440.68M	487.99M	538.41M	604.85M	632.74M	688.31M	735.14M	755.38M	670.73M	708.38M	683.41M	713.47M	717.55M	696.86M	730.56M	714.57M	730.30M	766.48M	769.72M	829.88M	860.81M	877.95M	789.27M	818.64M	804.46M	810.03M	814.69M	822.45M	793.32M	801.77M	862.57M	845.08M	865.84M	851.98M	905.58M	904.17M	839.39M	779.75M	768.56M	816.08M	792.72M	779.79M	829.94M	782.57M	741.73M	772.69M	804.07M	943.91M	934.93M	958.48M	1,023.76M	1,118.27M	1,176.44M	1,916.93M
Retained Earnings	-99.40M	-96.96M	-92.24M	-86.80M	-81.03M	-87.42M	-96.33M	-89.07M	-84.24M	-77.20M	-108.14M	-100.98M	-91.14M	-81.01M	-67.11M	-54.91M	-37.93M	-24.47M	-7.11M	10.48M	-18.06M	-95.88M	-89.38M	-128.85M	-125.50M	-126.80M	-162.14M	-158.68M	-197.96M	-200.01M	-200.57M	-221.98M	-215.68M	-216.23M	-227.02M	-354.26M	-373.68M	-404.37M	-415.14M	-448.35M	-485.49M	-525.42M	-532.50M	-533.15M	-553.79M	-551.59M	-592.76M	-618.07M	-665.77M	-730.88M	-808.75M	-872.26M	-898.70M	-911.32M	-940.40M	-967.50M	-1062.90M	-1094.34M	-1108.74M	-1136.58M	-1056.01M	-1084.70M	-1117.78M	-1136.86M	-1134.06M	-1124.88M	-1234.59M
Treasury Shares	0.99M				1.01M	-0.62M	-1.56M	-1.56M	1.01M	0.98M	0.93M	1.18M	1.11M	1.03M	0.99M	1.27M	1.20M	1.12M	1.04M	1.29M	1.20M	2.14M	2.14M	3.17M	1.41M	1.32M	1.32M	2.36M	2.21M	2.53M	2.44M	2.54M	2.40M	2.44M	0.19M	1.69M	2.17M	0.37M	0.57M	1.50M	2.12M	0.83M	0.83M	0.83M	1.70M			0.70M	1.64M	1.25M	2.41M	3.71M	4.31M	0.31M	1.01M	1.52M	2.95M	0.78M	1.22M	1.93M	2.42M	0.47M	0.83M	1.03M	1.81M	0.08M	0.82M

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Commvault Systems Balance Sheet (2009-2025) | CVLT

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