Q3 FY'23 Results ($ in M's)

Annual Recurring Revenue (ARR)

Total Revenue Mix

$641

$188

$202

$195

+18% YoY

+1% YoY

$561

Constant

Constant

$507

Currency

Currency

53%

51%

54%

Software

Q3 FY21

Q3 FY22

Q3 FY23

Q3 FY21

Q3 FY22

Q3 FY23

Services1

Free Cash Flow

Non-GAAP EBIT Margin and EPS

$29

Q3'23 Share

$43

$26

Repurchases

$37

$39

107%

Free Cash Flow

$15

$0.54

$0.64

Free Cash Flow

20%

21%

20% EBIT %

$0.31

Per Share

Q3 FY21

Q3 FY22

Q3 FY23

Q3 FY21

Q3 FY22

Q3 FY23

1 Services includes Metallic SaaS Revenue

Accelerating Our Business Model Transition

Subscription &

$443

SaaS ARR

+43% YoY

$309

$214

Subscription

Metallic SaaS

Q3 FY21

Q3 FY22

Q3 FY23

% of Total ARR

Metallic Customers

2X YoY Growth

~70%

~3,000

~30%

All Other ARR

Q3 FY21 Q3 FY22

Q3 FY23

Subscription SW / SaaS ARR

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Last 4 Qtrs "Rule of 40" - Constant Currency

Revenue Impact

EBITDA Margin Impact

"Rule of 40" Impact

+9% YoY

+4% YoY

22.2%

21.6%

Note: Please refer to SEC Form 10Q filing for additional constant currency details. Cross-footing does not agree due to rounding.

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CommVault Systems Inc. published this content on 31 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 January 2023 13:07:07 UTC.