Dynatrace, Inc.
DT
NYSE
44.8
USD+0.35(+0.79%)
As of today
Dynatrace, Inc. fundamentals
DT Cash Flow
| Period Ending | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 483,684,000 | 154,632,000 | 107,959,000 | 52,451,000 | 75,714,000 | -413,817,000 | -116,194,000 | 9,222,000 | 796,000 | |
| Depreciation & Amortization | 48,104,000 | 54,940,000 | 54,611,000 | 56,876,000 | 60,964,000 | 66,321,000 | 80,111,000 | 82,238,000 | 84,919,000 | |
| Deferred Income Tax | -392,942,000 | -59,915,000 | -53,534,000 | -12,401,000 | -7,036,000 | -46,221,000 | -34,214,000 | -73,196,000 | -28,408,000 | |
| Stock-Based Compensation | 271,703,000 | 208,896,000 | 146,874,000 | 99,536,000 | 57,784,000 | 222,478,000 | 71,151,000 | 22,294,000 | 349,000 | |
| Change in Working Capital | 46,835,000 | 8,340,000 | 92,062,000 | 52,969,000 | 31,165,000 | 22,655,000 | 147,427,000 | 77,880,000 | 35,079,000 | |
| Accounts Receivable Change | -24,026,000 | -161,888,000 | -94,910,000 | -108,848,000 | -81,992,000 | -44,021,000 | 17,979,000 | -14,727,000 | 10,577,000 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 31,534,000 | 37,896,000 | 58,680,000 | 35,946,000 | 26,592,000 | 53,004,000 | 32,403,000 | 26,797,000 | 9,687,000 | |
| Other Working Capital Change | 39,327,000 | 132,332,000 | 128,292,000 | 125,871,000 | 86,565,000 | 13,672,000 | 94,404,000 | 65,810,000 | 14,815,000 | |
| Other Non-Cash Items | 2,035,000 | 11,216,000 | 6,913,000 | 1,486,000 | 1,845,000 | 6,129,000 | -1,140,000 | 400,000 | 1,825,000 | |
| Net Cash Provided by Operating Activities | 459,419,000 | 378,109,000 | 354,885,000 | 250,917,000 | 220,436,000 | -142,455,000 | 147,141,000 | 118,838,000 | 94,560,000 | |
| Investments in Property, Plant & Equipment | -26,106,000 | -26,459,000 | -21,540,000 | -17,695,000 | -14,076,000 | -19,721,000 | -7,377,000 | -11,606,000 | -8,660,000 | |
| Net Acquisitions | -100,000 | -57,111,000 | 0 | -13,195,000 | 0 | 0 | 0 | -11,302,000 | 0 | |
| Purchases of Investments | -145,555,000 | -104,210,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 105,142,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -2,696,000 | -5,268,000 | 0 | 0 | 197,000 | -892,000 | -1,873,000 | -3,623,000 | -5,216,000 | |
| Net Cash Used for Investing Activities | -69,315,000 | -193,048,000 | -21,540,000 | -30,890,000 | -13,879,000 | -20,613,000 | -9,250,000 | -26,531,000 | -13,876,000 | |
| Debt Repayment | 0 | 0 | -281,125,000 | -120,000,000 | -120,000,000 | -515,189,000 | 1,036,129,000 | 0 | 0 | |
| Common Stock Issued | 42,154,000 | 50,663,000 | 50,745,000 | 39,402,000 | 22,247,000 | 585,297,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -172,618,000 | 0 | -15,000 | -66,000 | -49,000 | -156,000 | -649,000 | -885,000 | -287,000 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -21,166,000 | 0 | -1,949,000 | 0 | 0 | 259,440,000 | -1,196,962,000 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -151,630,000 | 50,663,000 | -232,344,000 | -80,664,000 | -97,802,000 | 329,392,000 | -161,482,000 | -75,501,000 | -63,019,000 | |
| Effect of Forex Changes on Cash | -418,000 | -12,089,000 | -8,620,000 | -1,358,000 | 3,037,000 | -4,468,000 | -2,676,000 | 2,827,000 | -1,338,000 | |
| Net Change in Cash | 238,056,000 | 223,635,000 | 92,381,000 | 138,005,000 | 111,792,000 | 161,856,000 | -26,267,000 | 19,633,000 | 16,327,000 | |
| Cash at End of Period | 1,017,039,000 | 778,983,000 | 555,348,000 | 462,967,000 | 324,962,000 | 213,170,000 | 51,314,000 | 77,581,000 | 57,948,000 | |
| Cash at Beginning of Period | 778,983,000 | 555,348,000 | 462,967,000 | 324,962,000 | 213,170,000 | 51,314,000 | 77,581,000 | 57,948,000 | 41,621,000 | |
| Operating Cash Flow | 459,419,000 | 378,109,000 | 354,885,000 | 250,917,000 | 220,436,000 | -142,455,000 | 147,141,000 | 118,838,000 | 94,560,000 | |
| Capital Expenditure | -26,106,000 | -26,459,000 | -21,540,000 | -17,695,000 | -14,076,000 | -19,721,000 | -9,250,000 | -15,229,000 | -13,876,000 | |
| Free Cash Flow | 433,313,000 | 351,650,000 | 333,345,000 | 233,222,000 | 206,360,000 | -162,176,000 | 137,891,000 | 103,609,000 | 80,684,000 |