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    CVLT
    Earnings call· Jun 2026(Q1 FY27)

    COMMVAULT SYSTEMS Q1 FY27 earnings call CVLT

    Jul 28, 2026 Source

    Executive summary

    Commvault Q1 FY27 — Strong Subscription ARR Growth and Record Profitability

    Commvault delivered strong Q1 FY27 results, exceeding expectations with robust subscription ARR growth, particularly in SaaS, and record profitability. The company is strategically positioned for AI resilience, leveraging its platform to protect expanding data workloads across hybrid environments, while navigating hardware supply chain challenges and focusing on disciplined capital allocation. A key Microsoft partnership further strengthens its market position.

    Highlights

    5
    • Subscription ARR grew 22% year-over-year to $1.05 billion.

    • SaaS ARR grew 38% year-over-year to $424 million, surpassing 10,000 active SaaS customers.

    • SaaS revenue exceeded $100 million for the first time in a quarter, contributing to 16% subscription revenue growth.

    • Non-GAAP EBIT margin improved by 210 basis points year-over-year to 22.8%, marking the best quarterly performance in over a decade.

    • Q1 free cash flow was $51 million, representing 71% year-over-year growth.

    Concerns

    3
    • FX had a modest headwind of a few million dollars on subscription net new ARR.

    • Hardware constraints impacted some on-premise deals, leading to a mid-single-digit sequential impact on term length.

    • Conversions from perpetual business to subscription were lighter than historical trends in Q1.

    Guidance & targets

    11
    CategoryTargetConfidence
    Subscription revenue
    $264M-$268M
    high materiality
    High
    Total revenue
    $310M
    medium materiality
    High
    EBIT margin
    approximately 20%
    medium materiality
    High
    Diluted share count
    approximately 42 million shares
    low materiality
    High
    Subscription ARR
    $1.20 billion to $1.21 billion
    high materiality
    High
    SaaS ARR
    exceed $500 million
    high materiality
    High
    Subscription revenue
    $1.119 billion to $1.129 billion
    high materiality
    High
    Total revenue
    $1.30 billion to $1.31 billion
    high materiality
    High
    Non-GAAP EBIT margin
    approximately 21%
    high materiality
    High
    Free cash flow
    $250 million to $260 million
    high materiality
    High
    Diluted share count
    approximately 42 million shares
    low materiality
    High

    Operational metrics

    24
    Subscription ARR
    $1.05B22% YoY
    Q1 FY27

    Reached $1.05 billion.

    Net new subscription ARR
    $39M
    Q1 FY27

    Added in Q1 FY27.

    SaaS ARR
    $424M38% YoY
    Q1 FY27

    Fueled by new customer growth and expansion from existing customers.

    Active SaaS customers
    >10,000
    Q1 FY27

    Surpassed this milestone in Q1 FY27.

    Subscription net dollar retention
    114%consistent with last quarter
    Q1 FY27

    Includes term software and SaaS contracts, measured on an annualized basis using trailing 4-quarter average.

    SaaS NRR
    >120%
    Q1 FY27

    Stated as being above 120% for the quarter.

    Subscription revenue
    $267M16% YoY
    Q1 FY27

    Fueled by SaaS revenue.

    SaaS revenue
    >$100M13% YoY
    Q1 FY27

    Surpassed $100 million quarterly revenue mark for the first time.

    Subscription revenue as % of total revenue
    85%vs 81% in prior year
    Q1 FY27

    Accelerated compared to prior year.

    Total revenue
    $314M11% YoY
    Q1 FY27

    Other revenue line performed in line with expectations.

    Gross margin
    82.1%
    Q1 FY27

    Company-wide gross margin.

    SaaS gross margin
    70.6%635 bps YoY increase
    Q1 FY27

    Crossed the 70% threshold, demonstrating scale, product optimization, acquisition integration, and strategic hyperscaler agreements. Expected to continue around Q1 levels.

    Operating expenses
    $185M7% increase
    Q1 FY27

    Increased 7% year-over-year.

    Operating expenses as % of total revenue
    59%200 bps YoY improvement
    Q1 FY27

    Improvement due to roughly flat headcount year-over-year, facilitating margin expansion.

    Non-GAAP EBIT
    $71M
    Q1 FY27

    Non-GAAP EBIT for the quarter.

    Non-GAAP EBIT margin
    22.8%210 bps YoY improvement
    Q1 FY27

    Best quarterly EBIT margin performance in over a decade.

    Shares repurchased
    98,000
    Q1 FY27

    Approximately 98,000 shares repurchased.

    Consideration for share repurchase
    $10M
    Q1 FY27

    Total consideration for share repurchases.

    Capital allocation objective
    return at least 60% of annual free cash flow to shareholders
    FY27

    Goal for fiscal year 2027, through share repurchases while maintaining balance sheet flexibility.

    Commvault managed SaaS customers using 2+ products
    49%vs 42% 1 year ago
    Q1 FY27

    Demonstrates increased multi-product adoption.

    Net new subscription ARR from identity resilience and data security
    >1/3
    Q1 FY27

    Represented more than one-third of net new subscription ARR.

    New logo adoption from SaaS
    40%
    Q1 FY27

    40% of SaaS customers are net new to Commvault.

    Term software business sequential performance
    flatquarter-on-quarter
    Q1 FY27

    Indicates effective navigation of hardware-related issues in this segment.

    Conversions from perpetual business to subscription
    lighter than historical trends
    Q1 FY27

    Less than historical average contribution in Q1, typically mid- to high single digits in millions.

    Industry KPIs

    9
    MetricValueDetails
    Revenue growth$314MUSD
    Arr net new arr$1.05BUSD
    Bookings billings$39MUSD
    Pricing model mix
    Customer account count>10,000customers
    Multi product platform attach49%%
    Operating FCF margin rule of 4022.8%%
    Ai product adoption monetization
    Net revenue net dollar retention114%%

    Product announcements

    4
    ProductTypeDetails
    AI Studiolaunch
    Data Activatelaunch
    AI Protectlaunch
    Deep support for AI toolingupdate

    Deals & partnerships

    1
    MicrosoftStrategic partnership to make Commvault's cyber resilience capabilities available as a native ISV service on Microsoft Azure.

    Aims to deepen engineering connections, integrate into the marketplace for easier customer adoption, and strengthen executive relationships and alignment. This helps organizations move faster while maintaining data security, trust, and resiliency in Azure workloads.

    Risks & headwinds

    4
    FX impact on net new subscription ARRQ1 FY27

    few million dollars

    Mitigation: Managed through overall pipeline and strong underlying organic business performance.

    Hardware constraints impacting on-premise dealsQ1 FY27

    mid-single-digit sequential impact on term length

    Mitigation: Managed through overall pipeline, flexible decoupled architecture allowing customers to 'sweat the asset', and strong SaaS business growth.

    Lighter conversions from perpetual business to subscriptionQ1 FY27

    less than historical average

    Mitigation: Offset by strong underlying organic growth in other parts of the business, particularly SaaS.

    AI-enabled cyberattacks and expanding data disruption surfaceongoing

    nonhuman identities, blast radius, recovery speed

    Mitigation: Commvault's platform is positioned as foundational for AI resilience, offering capabilities like identity resilience, cleanroom, and threat scan to protect and recover complex hybrid workloads.

    What to watch in Q2 FY27

    5

    Subscription net new ARR

    Q2 FY27
    Current$39M
    TargetSequential improvement

    Why it matters

    Indicates underlying organic business strength and progress towards full-year guidance, especially after Q1 headwinds.

    If you want to think big picture framing, I would expect a modest step-up in fiscal Q2. So sequential improvement in Q2.

    Q&A highlights

    8

    How would you characterize the demand environment, especially considering IBM's recent commentary on reprioritization of capital expenditure and enterprise budgets?

    Overall demand remains strong, reflected in a robust pipeline. The company sees increasing conversations around AI data workloads as a tailwind, noting that while enterprise AI adoption is early, data growth will benefit Commvault. They acknowledge the reprioritization towards data security and AI resilience.

    Overall, demand stays strong. And the results reflect a pipeline that we've been building over the course of many quarters and look forward and we look at the Q2 and beyond, Aaron, demand looks strong.

    asked by Aaron Rakers · answered by Sanjay Mirchandani

    2 min read6 chapters

    Detailed Narrative

    01

    AI Resilience and Data Protection

    Commvault is strategically positioned as a foundational platform for AI resilience, protecting the data, workloads, and applications critical to customers' businesses. The rise of AI is expanding the surface area for data disruption and cyberattacks, making data management and protection more critical than ever. Commvault's offerings enable organizations to adopt AI securely and responsibly, ensuring clean, trusted, and increasingly automated recovery capabilities.

    02

    Commvault Cloud Platform Differentiation

    The Commvault Cloud platform serves as a key differentiator, enabling the company to win in an AI-first world by providing resilience across complex hybrid environments, including on-premise, cloud, SaaS applications, and new AI workloads. Unlike competitors built for single use cases, Commvault leverages 30 years of innovation to offer comprehensive coverage. Clumio, a rapidly growing SaaS offering, is highlighted for its ability to recover large-scale data sets quickly and cost-effectively in cloud-native environments.

    03

    Customer Wins and Identity Resilience Focus

    Recent customer wins underscore Commvault's ability to deliver resilience for large and complex data states. Examples include a 3 IP company gaining control over data across multiple cloud environments and a global oil and gas customer consolidating legacy vendors after a cyberattack to embrace VM protection, air gap, and identity resilience. Identity resilience is emphasized as a critical on-ramp to the Commvault Cloud platform, addressing nonhuman identities and the rapid exploitation of vulnerabilities in cyberattacks.

    04

    Strategic Partnership with Microsoft

    Commvault expanded its ecosystem through a strategic partnership with Microsoft, aiming to make its cyber resilience capabilities available as a native ISV service on Microsoft Azure. This collaboration focuses on deepening engineering connections, integrating into the marketplace for easier customer adoption, and strengthening executive alignment. The goal is to help organizations move faster while maintaining essential data security, trust, and resiliency within their Azure workloads.

    05

    Financial Discipline and Capital Allocation

    The company is committed to scaling its business with financial discipline, translating its cyber resilience leadership into a highly profitable and cash-generative operation. Management aims to return at least 60% of annual free cash flow to shareholders through share repurchases, while maintaining balance sheet flexibility. This approach allows for continued investment in strategic go-to-market and product initiatives, particularly in sales, marketing, and R&D, while still driving margin expansion.

    06

    Hardware Constraints and Term Lengths

    Hardware constraints in the broader market impact🌐ed some on-premise deals, resulting in a modest mid-single-digit sequential impact on term length. However, Commvault's decoupled architecture allows existing customers to extend the use of their assets, and the strong performance of its SaaS business provides flexibility to navigate these supply chain issues. The company manages these factors as part of its overall pipeline, ensuring continued growth.

    AI-generated summary of the company’s earnings call. Not investment advice.