Dynatrace, Inc.
NYSE:DT
53.64 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 418.129 | 399.22 | 380.848 | 365.096 | 351.7 | 332.886 | 314.475 | 297.456 | 279.326 | 267.273 | 252.585 | 240.766 | 226.354 | 209.74 | 196.504 | 182.911 | 168.586 | 155.508 | 150.577 | 143.298 | 129.378 | 122.55 | 116.168 | 114.69 | 101.887 | 98.221 | 99.225 | 109.846 |
| Cost of Revenue
| 77.784 | 79.529 | 77.328 | 67.869 | 64.367 | 62.344 | 59.565 | 55.824 | 55.704 | 51.798 | 47.916 | 44.46 | 41.667 | 38.833 | 35.335 | 33.12 | 30.711 | 28.542 | 31.137 | 28.705 | 39.546 | 29.543 | 29.951 | 25.823 | 26.336 | 24.691 | 20.522 | 19.469 |
| Gross Profit
| 340.345 | 319.691 | 303.52 | 297.227 | 287.333 | 270.542 | 254.91 | 241.632 | 223.622 | 215.475 | 204.669 | 196.306 | 184.687 | 170.907 | 161.169 | 149.791 | 137.875 | 126.966 | 119.44 | 114.593 | 89.832 | 93.007 | 86.217 | 88.867 | 75.551 | 73.53 | 78.703 | 90.377 |
| Gross Profit Ratio
| 0.814 | 0.801 | 0.797 | 0.814 | 0.817 | 0.813 | 0.811 | 0.812 | 0.801 | 0.806 | 0.81 | 0.815 | 0.816 | 0.815 | 0.82 | 0.819 | 0.818 | 0.816 | 0.793 | 0.8 | 0.694 | 0.759 | 0.742 | 0.775 | 0.742 | 0.749 | 0.793 | 0.823 |
| Reseach & Development Expenses
| 95.366 | 87.578 | 84.271 | 80.102 | 74.084 | 66.282 | 61.502 | 53.411 | 51.907 | 48.482 | 42.833 | 40.876 | 37.908 | 34.725 | 31.668 | 28.73 | 27.512 | 23.505 | 24.509 | 22.517 | 46.596 | 25.659 | 21.53 | 17.643 | 19.69 | 17.896 | 20.636 | 19.648 |
| General & Administrative Expenses
| 48.953 | 44.978 | 47.337 | 43.232 | 44.749 | 39.094 | 42.546 | 36.242 | 40.074 | 36.321 | 35.368 | 32.643 | 31.689 | 26.922 | 25.14 | 23.442 | 22.11 | 21.527 | 21.265 | 21.883 | 86.953 | 31.882 | 27.014 | 19.672 | 25.211 | 19.881 | 13.278 | 17.247 |
| Selling & Marketing Expenses
| 144.224 | 145.106 | 148.788 | 132.723 | 127.605 | 125.117 | 124.702 | 111.524 | 104.669 | 105.015 | 101.3 | 94.033 | 86.301 | 80.482 | 74.805 | 64.829 | 56.69 | 49.163 | 55.594 | 52.4 | 99.966 | 58.215 | 48.219 | 43.275 | 44.883 | 42.509 | 41.656 | 36.643 |
| SG&A
| 193.177 | 190.084 | 196.126 | 175.955 | 172.354 | 164.211 | 167.248 | 147.766 | 144.743 | 141.336 | 136.668 | 126.676 | 117.99 | 107.404 | 99.945 | 88.271 | 78.8 | 70.69 | 76.859 | 74.283 | 186.919 | 90.097 | 75.233 | 62.947 | 70.094 | 62.39 | 54.934 | 53.89 |
| Other Expenses
| 0 | -2.035 | -4.045 | -3.901 | -3.075 | 0.252 | 6.573 | 6.573 | 6.573 | 6.573 | 7.539 | -1.357 | -1.299 | 1.311 | -2.582 | 2.526 | 0.199 | 0.019 | -1.504 | 0.067 | 0.146 | 0.094 | 0.363 | -0.146 | -0.439 | 2.863 | 0 | 0 |
| Operating Expenses
| 288.543 | 277.662 | 280.397 | 261.508 | 252.065 | 230.493 | 235.323 | 207.75 | 203.223 | 196.391 | 187.04 | 175.091 | 163.437 | 149.669 | 140.3 | 125.686 | 114.998 | 102.881 | 111.406 | 106.839 | 243.576 | 125.898 | 108.557 | 92.469 | 101.748 | 92.335 | 87.911 | 93.715 |
| Operating Income
| 47.026 | 42.029 | 23.123 | 35.72 | 35.269 | 34.288 | 19.431 | 33.887 | 20.399 | 19.094 | 17.629 | 21.215 | 21.251 | 21.212 | 20.852 | 24.107 | 22.831 | 24.106 | 8.035 | 7.555 | -154.523 | -33.006 | -23.644 | -3.578 | -26.27 | -19.215 | -9.364 | 4.088 |
| Operating Income Ratio
| 0.112 | 0.105 | 0.061 | 0.098 | 0.1 | 0.103 | 0.062 | 0.114 | 0.073 | 0.071 | 0.07 | 0.088 | 0.094 | 0.101 | 0.106 | 0.132 | 0.135 | 0.155 | 0.053 | 0.053 | -1.194 | -0.269 | -0.204 | -0.031 | -0.258 | -0.196 | -0.094 | 0.037 |
| Total Other Income Expenses Net
| 10.812 | 10.74 | 6.979 | 6.704 | 5.434 | 7.398 | 6.478 | -3.17 | -1.727 | -4.425 | -0.345 | -3.807 | -3.95 | -1.546 | -5.617 | -0.929 | -3.403 | -4.094 | -7.186 | -5.928 | -14.388 | -19.092 | -20.24 | -21.206 | -17.934 | -7.824 | -8.562 | -7.426 |
| Income Before Tax
| 57.838 | 52.769 | 30.102 | 42.424 | 40.703 | 41.686 | 25.909 | 30.717 | 18.672 | 14.669 | 17.284 | 17.408 | 17.301 | 19.666 | 15.235 | 23.178 | 19.428 | 20.012 | 0.849 | 1.627 | -168.911 | -52.098 | -43.884 | -24.784 | -44.204 | -27.039 | -17.926 | -3.338 |
| Income Before Tax Ratio
| 0.138 | 0.132 | 0.079 | 0.116 | 0.116 | 0.125 | 0.082 | 0.103 | 0.067 | 0.055 | 0.068 | 0.072 | 0.076 | 0.094 | 0.078 | 0.127 | 0.115 | 0.129 | 0.006 | 0.011 | -1.306 | -0.425 | -0.378 | -0.216 | -0.434 | -0.275 | -0.181 | -0.03 |
| Income Tax Expense
| -13.83 | 14.149 | -7.842 | -0.267 | 4.894 | -3.498 | -54.384 | 15.691 | 8.146 | 12.555 | 16.355 | 2.821 | -6.34 | 6.372 | -11.719 | 4.762 | 1.949 | 7.147 | -45.853 | -0.136 | 248.423 | -2.943 | -13.286 | -2.682 | -4.266 | -3.483 | 4.464 | 48.058 |
| Net Income
| 44.008 | 38.62 | 37.944 | 42.691 | 35.809 | 38.188 | 80.293 | 15.026 | 10.526 | 2.114 | 0.929 | 14.587 | 23.641 | 13.294 | 26.954 | 18.416 | 17.479 | 12.865 | 46.702 | 1.763 | -417.334 | -49.155 | -30.598 | -22.102 | -39.938 | -23.556 | -13.462 | 44.72 |
| Net Income Ratio
| 0.105 | 0.097 | 0.1 | 0.117 | 0.102 | 0.115 | 0.255 | 0.051 | 0.038 | 0.008 | 0.004 | 0.061 | 0.104 | 0.063 | 0.137 | 0.101 | 0.104 | 0.083 | 0.31 | 0.012 | -3.226 | -0.401 | -0.263 | -0.193 | -0.392 | -0.24 | -0.136 | 0.407 |
| EPS
| 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 | 0.28 | 0.052 | 0.037 | 0.007 | 0.003 | 0.05 | 0.08 | 0.05 | 0.1 | 0.07 | 0.06 | 0.05 | 0.17 | 0.01 | -1.58 | -0.17 | -0.11 | -0.08 | -0.14 | -0.086 | -134.62 | 0 |
| EPS Diluted
| 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 | 0.27 | 0.052 | 0.036 | 0.007 | 0.003 | 0.05 | 0.08 | 0.05 | 0.09 | 0.06 | 0.06 | 0.05 | 0.16 | 0.01 | -1.58 | -0.17 | -0.11 | -0.08 | -0.14 | -0.086 | -134.62 | 0 |
| EBITDA
| 47.026 | 66.746 | 44.194 | 49.47 | 35.269 | 47.885 | 39.942 | 43.757 | 20.399 | 32.453 | 33.924 | 34.197 | 34.071 | 36.51 | 33.599 | 42.425 | 38.237 | 38.734 | 22.777 | 23.928 | -137.711 | -15.797 | -3.447 | 11.835 | -10.759 | 3.934 | 0.774 | 20.472 |
| EBITDA Ratio
| 0.112 | 0.14 | 0.098 | 0.135 | 0.116 | 0.103 | 0.107 | 0.166 | 0.117 | 0.113 | 0.107 | 0.142 | 0.151 | 0.174 | 0.137 | 0.232 | 0.227 | 0.249 | 0.151 | 0.168 | -1.058 | -0.128 | -0.018 | 0.142 | -0.065 | 0.044 | 0.008 | 0.186 |