COMMVAULT SYSTEMS INCCVLT财报
Nasdaq · 信息技术 · 服务-预包装软件
Commvault Systems Inc.是美国上市的网络安全与数据保护软件企业，核心业务覆盖数据安全、云服务及基础设施管理领域，旗下方案广泛应用于各类企业的数据资产防护与IT架构运维场景，助力客户降低数据风险、提升云环境运营效率。
CVLT 2026财年Q4 Key Financial Metrics
营收
$311.7M
毛利润
$253.7M
营业利润
$16.6M
净利润
$14.6M
毛利率
81.4%
营业利润率
5.3%
净利率
4.7%
同比增长
13.3%
EPS
$0.34
COMMVAULT SYSTEMS INC 2026财年Q4 财务摘要
COMMVAULT SYSTEMS INC 2026财年Q4营收 $311.7M（同比增长 13.3%），净利润 $14.6M（净利率 4.7%）。销售成本 $58.0M，运营费用 $237.1M。
核心财务指标
| 总营收 | $311.7M |
|---|---|
| 净利润 | $14.6M |
| 毛利率 | 81.4% |
| 营业利润率 | 5.3% |
| 报告期 | 2026财年Q4 |
营收拆解
COMMVAULT SYSTEMS INC 2026财年Q4营收 $311.7M 共来自 5 个业务板块，最大板块 Term-based license 贡献 $114.4M（占 36.7%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Term-based license | $114.4M | 36.7% |
| Software-as-a-service | $93.1M | 29.9% |
| Customer support | $80.9M | 26.0% |
| Other | $13.1M | 4.2% |
| Perpetual license | $10.1M | 3.2% |
COMMVAULT SYSTEMS INC 分部营收 — 季度趋势
COMMVAULT SYSTEMS INC 过去 4 个季度各业务板块营收走势，展示 Term-based license和Software-as-a-service 等业务的变化。
| 业务分部 | 2026财年Q4 | 2026财年Q3 | 2026财年Q2 | 2026财年Q1 |
|---|---|---|---|---|
| Term-based license | $114.4M | — | — | — |
| Software-as-a-service | $93.1M | — | — | — |
| Customer support | $80.9M | — | — | — |
| Other | $13.1M | $13.6M | — | — |
| Perpetual license | $10.1M | — | — | — |
COMMVAULT SYSTEMS INC 年度营收
COMMVAULT SYSTEMS INC 历年营收汇总，含各年度总量（例如 2026 年营收为 $1.2B）
COMMVAULT SYSTEMS INC 季度营收与净利润历史
COMMVAULT SYSTEMS INC 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2026财年Q4 | $311.7M | +13.3% | $14.6M | 4.7% |
| 2026财年Q3 | $313.8M | +19.5% | $17.8M | 5.7% |
| 2026财年Q2 | $276.2M | +18.4% | $14.7M | 5.3% |
| 2026财年Q1 | $282.0M | +25.5% | $23.5M | 8.3% |
| 2025财年Q4 | $275.0M | +23.2% | $31.0M | 11.3% |
| 2025财年Q3 | $262.6M | +21.1% | $11.0M | 4.2% |
| 2025财年Q2 | $233.3M | +16.1% | $15.6M | 6.7% |
| 2025财年Q1 | $224.7M | +13.4% | $18.5M | 8.2% |
利润表
| Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | Q4 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $224.7M | $233.3M | $262.6M | $275.0M | $282.0M | $276.2M | $313.8M | $311.7M |
| 同比增长 | 13.4% | 16.1% | 21.1% | 23.2% | 25.5% | 18.4% | 19.5% | 13.3% |
资产负债表
| Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | Q4 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $934.9M | $958.5M | $1.02B | $1.12B | $1.18B | $1.92B | $2.04B | $1.89B |
| 总负债 | $653.1M | $680.7M | $735.9M | $793.1M | N/A | N/A | N/A | $1.88B |
| 股东权益 | $281.8M | $277.8M | $287.8M | $325.1M | $364.7M | $210.5M | $216.7M | $7.5M |
现金流量表
| Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | Q4 2026 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $44.7M | $55.6M | $30.1M | $77.0M | $31.7M | $76.8M | $4.0M | $132.2M |