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Commvault Systems Inc (CVLT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Commvault Systems Inc–Sep 30 2025 offers a view into how Sep 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent897.25
Cash & Short-term Investments897.00
Accounts receivable280.58
Other Current Assets60.07
Total Current Assets1,240.12
Equipment/Property/Plant Net13.48
Goodwill net209.17
Intangible Assets17.20
Long-term investments2.22
Other Assets, Noncurrent392.87
Deferred Income Tax Assets Net153.77
Capitalized Contract Cost Net Noncurrent103.89
Total Assets1,875.06
Liabilities
Accounts Payable, Current AC0.49
Accrued Liabilities, Current AC159.11
Other Liabilities, Current480.19
Total Current Liabilities639.79
Convertible Notes Payable, Noncurrent LO882.99
Total Long-term Debt882.99
Financial Instruments, Insurance, Noncurrent0.76
Other liabilities, Noncurrent338.99
Contract With Customer Liability Current484.97
Contract With Customer Liability Noncurrent293.73
Operating Lease Liability Noncurrent29.68
Total Liabilities1,862.53
Stockholders' Equity
Common Stock Value0.41
Additional Paid In Capital Common Stock1,564.24
Retained Earnings / Accumulated Deficit-1,532.98
Accumulated Other Comprehensive Income-19.14
Other Equity-19.14
Common Stockholder's Equity12.53
Total Stockholder's Equity12.53
Liabilities & Stockholder's Equity1,875.06
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About Commvault Systems Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001169561-26-000035

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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