Dynatrace, Inc.
DT
NYSE
44.45
USD+0.14(+0.32%)
As of today
Dynatrace, Inc. fundamentals
DT Income Statement
| Period Ending | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 406,377,000 | 398,047,000 | 430,966,000 | 545,803,000 | 703,509,000 | 929,445,000 | 1,158,530,000 | 1,430,530,000 | 1,698,683,000 | |
| Cost of Revenue | 102,172,000 | 96,534,000 | 106,801,000 | 128,931,000 | 127,708,000 | 172,876,000 | 222,891,000 | 266,453,000 | 320,192,000 | |
| Gross Profit | 304,205,000 | 301,513,000 | 324,165,000 | 416,872,000 | 575,801,000 | 756,569,000 | 935,639,000 | 1,164,077,000 | 1,378,491,000 | |
| Gross Profit Margin | 0.749 | 0.757 | 0.752 | 0.764 | 0.818 | 0.814 | 0.808 | 0.814 | 0.812 | |
| R&D Expenses | 52,885,000 | 58,320,000 | 76,759,000 | 119,281,000 | 111,415,000 | 156,342,000 | 218,349,000 | 304,739,000 | 384,572,000 | |
| General & Administrative Expenses | 49,232,000 | 64,114,000 | 91,778,000 | 161,983,000 | 92,219,000 | 126,622,000 | 150,031,000 | 174,412,000 | 195,347,000 | |
| Selling & Marketing Expenses | 129,971,000 | 145,350,000 | 178,886,000 | 266,175,000 | 245,487,000 | 362,116,000 | 448,015,000 | 534,233,000 | 605,599,000 | |
| SG&A Expenses | 179,203,000 | 209,464,000 | 270,664,000 | 428,158,000 | 337,706,000 | 488,738,000 | 598,046,000 | 708,645,000 | 800,946,000 | |
| Other Expenses | 59,584,000 | 55,488,000 | 49,449,000 | 41,372,000 | 34,784,000 | 30,157,000 | 26,292,000 | 22,293,000 | 13,540,000 | |
| Total Operating Expenses | 291,672,000 | 323,272,000 | 396,872,000 | 588,811,000 | 483,905,000 | 675,262,000 | 842,828,000 | 1,035,677,000 | 1,199,058,000 | |
| Total Costs & Expenses | 393,844,000 | 419,806,000 | 503,673,000 | 717,742,000 | 611,613,000 | 848,138,000 | 1,065,719,000 | 1,302,130,000 | 1,519,250,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,284,000 | 48,281,000 | |
| Interest Expense | 25,481,000 | 35,220,000 | 69,845,000 | 45,397,000 | 14,205,000 | 10,192,000 | 3,409,000 | 0 | 0 | |
| Depreciation & Amortization | 84,919,000 | 82,238,000 | 80,111,000 | 66,321,000 | 60,964,000 | 56,876,000 | 54,611,000 | 54,940,000 | 48,104,000 | |
| EBITDA | 94,007,000 | 65,683,000 | 10,045,000 | -106,815,000 | 153,022,000 | 138,183,000 | 147,422,000 | 183,340,000 | 227,537,000 | |
| EBITDA Margin | 0.231 | 0.165 | 0.023 | -0.196 | 0.218 | 0.149 | 0.127 | 0.128 | 0.134 | |
| Operating Income | 12,533,000 | -21,759,000 | -72,707,000 | -171,939,000 | 91,896,000 | 81,307,000 | 92,811,000 | 128,400,000 | 179,433,000 | |
| Operating Income Margin | 0.031 | -0.055 | -0.169 | -0.315 | 0.131 | 0.087 | 0.08 | 0.09 | 0.106 | |
| Total Other Income/Expenses (Net) | -28,926,000 | -30,016,000 | -67,204,000 | -46,594,000 | -14,043,000 | -9,648,000 | -2,844,000 | 26,515,000 | 43,996,000 | |
| Income Before Tax | -16,393,000 | -51,775,000 | -139,911,000 | -218,533,000 | 77,853,000 | 71,659,000 | 89,967,000 | 154,915,000 | 223,429,000 | |
| Pre-Tax Income Margin | -0.04 | -0.13 | -0.325 | -0.4 | 0.111 | 0.077 | 0.078 | 0.108 | 0.132 | |
| Income Tax Expense | -17,189,000 | -60,997,000 | -23,717,000 | 195,284,000 | 2,139,000 | 19,208,000 | -17,992,000 | 283,000 | -260,255,000 | |
| Net Income | 796,000 | 9,222,000 | -116,194,000 | -413,817,000 | 75,714,000 | 52,451,000 | 107,959,000 | 154,632,000 | 483,684,000 | |
| Net Income Margin | 0.002 | 0.023 | -0.27 | -0.758 | 0.108 | 0.056 | 0.093 | 0.108 | 0.285 | |
| Earnings Per Share (EPS) | 0.003 | 0.034 | -0.42 | -1.58 | 0.27 | 0.18 | 0.38 | 0.53 | 1.62 | |
| Diluted Earnings Per Share (EPS) | 0.003 | 0.034 | -0.42 | -1.58 | 0.26 | 0.18 | 0.37 | 0.52 | 1.59 | |
| Weighted Average Shares Outstanding | 280,411,000 | 275,538,000 | 275,538,000 | 264,933,000 | 280,469,000 | 284,161,000 | 287,700,000 | 294,051,000 | 298,384,000 | |
| Weighted Average Shares Outstanding (Diluted) | 280,411,000 | 275,538,000 | 275,538,000 | 264,933,000 | 286,509,000 | 290,903,000 | 291,617,000 | 299,280,000 | 303,602,000 |