Dynatrace, Inc. (DT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 531.72M | 515.47M | 493.85M | 477.35M | 445.17M | 436.17M | 418.13M | 399.22M | 380.85M | 365.1M | 351.7M | 332.89M | 314.48M | 297.46M | 279.33M | 267.27M | 252.59M | 240.77M | 226.35M | 209.74M |
| Revenue Growth % | 19.44% | 18.18% | 18.11% | 19.57% | 16.89% | 19.47% | 18.89% | 19.93% | 21.11% | 22.74% | 25.91% | 24.55% | 24.5% | 23.55% | 23.4% | 27.43% | 28.54% | 31.63% | 34.27% | 34.87% |
| Cost of Goods Sold | 101.42M | 95.84M | 89.76M | 85.21M | 85.09M | 82.56M | 77.78M | 74.75M | 71.87M | 67.87M | 64.37M | 62.34M | 59.56M | 55.82M | 55.7M | 51.8M | 47.92M | 44.46M | 41.67M | 38.83M |
| COGS % of Revenue | 19.07% | 18.59% | 18.18% | 17.85% | 19.12% | 18.93% | 18.6% | 18.72% | 18.87% | 18.59% | 18.3% | 18.73% | 18.94% | 18.77% | 19.94% | 19.38% | 18.97% | 18.47% | 18.41% | 18.51% |
| Gross Profit | 430.3M | 419.64M | 404.08M | 392.14M | 360.07M | 353.61M | 340.35M | 324.47M | 308.98M | 297.23M | 287.33M | 270.54M | 254.91M | 241.63M | 223.62M | 215.47M | 204.67M | 196.31M | 184.69M | 170.91M |
| Gross Margin % | 80.93% | 81.41% | 81.82% | 82.15% | 80.88% | 81.07% | 81.4% | 81.28% | 81.13% | 81.41% | 81.7% | 81.27% | 81.06% | 81.23% | 80.06% | 80.62% | 81.03% | 81.53% | 81.59% | 81.49% |
| Gross Profit Growth % | 19.5% | 18.67% | 18.73% | 20.86% | 16.54% | 18.97% | 18.45% | 19.93% | 21.21% | 23.01% | 28.49% | 25.56% | 24.55% | 23.09% | 21.08% | 26.08% | 26.99% | 31.05% | 33.95% | 34.61% |
| Operating Expenses | 374.43M | 346.89M | 331.12M | 329.8M | 317.16M | 306.14M | 293.32M | 282.44M | 285.85M | 261.51M | 252.06M | 236.25M | 235.48M | 207.75M | 203.22M | 196.38M | 187.04M | 175.09M | 163.44M | 149.69M |
| OpEx % of Revenue | 70.42% | 67.29% | 67.05% | 69.09% | 71.24% | 70.19% | 70.15% | 70.75% | 75.06% | 71.63% | 71.67% | 70.97% | 74.88% | 69.84% | 72.75% | 73.48% | 74.05% | 72.72% | 72.2% | 71.37% |
| Selling, General & Admin | 243.85M | 226.32M | 216.11M | 221.62M | 213.86M | 203.83M | 193.18M | 190.08M | 196.13M | 175.96M | 172.35M | 164.21M | 167.25M | 146.65M | 144.74M | 141.34M | 136.67M | 126.68M | 117.99M | 107.4M |
| SG&A % of Revenue | 45.86% | 43.9% | 43.76% | 46.43% | 48.04% | 46.73% | 46.2% | 47.61% | 51.5% | 48.19% | 49.01% | 49.33% | 53.18% | 49.3% | 51.82% | 52.88% | 54.11% | 52.61% | 52.13% | 51.21% |
| Research & Development | 130.58M | 120.57M | 114.99M | 108.17M | 103.28M | 98.34M | 95.37M | 87.58M | 84.27M | 80.1M | 74.08M | 66.28M | 61.5M | 54.53M | 51.91M | 48.48M | 42.83M | 40.88M | 37.91M | 34.73M |
| R&D % of Revenue | 24.56% | 23.39% | 23.28% | 22.66% | 23.2% | 22.55% | 22.81% | 21.94% | 22.13% | 21.94% | 21.06% | 19.91% | 19.56% | 18.33% | 18.58% | 18.14% | 16.96% | 16.98% | 16.75% | 16.56% |
| Other Operating Expenses | 0 | 0 | 12K | 12K | 13K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 55.87M | 72.74M | 72.97M | 62.34M | 42.91M | 47.46M | 47.03M | 42.03M | 23.12M | 35.72M | 35.27M | 34.29M | 19.43M | 33.89M | 20.4M | 19.09M | 17.63M | 21.21M | 21.25M | 21.21M |
| Operating Margin % | 10.51% | 14.11% | 14.78% | 13.06% | 9.64% | 10.88% | 11.25% | 10.53% | 6.07% | 9.78% | 10.03% | 10.3% | 6.18% | 11.39% | 7.3% | 7.14% | 6.98% | 8.81% | 9.39% | 10.11% |
| Operating Income Growth % | 30.18% | 53.25% | 55.17% | 48.32% | 85.59% | 32.88% | 33.34% | 22.58% | 19% | 5.41% | 72.9% | 79.57% | 10.22% | 59.73% | -4.01% | -9.98% | -15.46% | -12% | -6.92% | -12.01% |
| EBITDA | 62.03M | 78.47M | 78.67M | 68.8M | 49.56M | 60.93M | 61.04M | 56.01M | 37.22M | 49.47M | 48.77M | 47.88M | 33.46M | 47.65M | 33.84M | 32.46M | 32.03M | 35.58M | 35.37M | 35.2M |
| EBITDA Margin % | 11.67% | 15.22% | 15.93% | 14.41% | 11.13% | 13.97% | 14.6% | 14.03% | 9.77% | 13.55% | 13.87% | 14.38% | 10.64% | 16.02% | 12.12% | 12.15% | 12.68% | 14.78% | 15.63% | 16.78% |
| EBITDA Growth % | 25.15% | 28.8% | 28.89% | 22.84% | 33.18% | 23.16% | 25.16% | 16.96% | 11.21% | 3.82% | 44.1% | 47.51% | 4.46% | 33.93% | -4.31% | -7.77% | -11.46% | -10.86% | -7.05% | -9.08% |
| D&A (Non-Cash Add-back) | 6.16M | 5.74M | 5.7M | 6.46M | 6.65M | 13.46M | 14.01M | 13.98M | 14.09M | 13.75M | 13.5M | 13.6M | 14.03M | 13.76M | 13.45M | 13.37M | 14.41M | 14.36M | 14.12M | 13.99M |
| EBIT | 55.87M | 84.45M | 87.11M | 62.34M | 42.91M | 47.46M | 47.03M | 42.03M | 23.12M | 35.72M | 35.27M | 34.29M | 21.84M | 33.88M | 20.4M | 19.08M | 19.52M | 19.86M | 19.95M | 22.52M |
| Net Interest Income | 10.11M | 12.08M | 13.24M | 12.29M | 10.93M | 11.73M | 12.85M | 12.78M | 11.02M | 10.61M | 8.51M | 7.15M | 4.07M | -4.79M | -513K | -2.17M | -2.23M | -2.45M | -2.65M | -2.86M |
| Interest Income | 10.11M | 12.08M | 13.24M | 12.29M | 10.93M | 11.73M | 12.85M | 12.78M | 11.02M | 10.61M | 8.51M | 7.15M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.07M | 4.79M | 513K | 2.17M | 2.23M | 2.45M | 2.65M | 2.86M |
| Other Income/Expense | -9.05M | 11.71M | 14.14M | 19.05M | 12.79M | 9.65M | 10.81M | 10.74M | 6.98M | 6.7M | 5.43M | 7.4M | 6.48M | -3.17M | -1.73M | -4.42M | -345K | -3.81M | -3.95M | -1.55M |
| Pretax Income | 46.81M | 84.45M | 87.11M | 81.39M | 55.7M | 57.12M | 57.84M | 52.77M | 30.1M | 42.42M | 40.7M | 41.69M | 25.91M | 30.72M | 18.67M | 14.67M | 17.28M | 17.41M | 17.3M | 19.67M |
| Pretax Margin % | 8.8% | 16.38% | 17.64% | 17.05% | 12.51% | 13.1% | 13.83% | 13.22% | 7.9% | 11.62% | 11.57% | 12.52% | 8.24% | 10.33% | 6.68% | 5.49% | 6.84% | 7.23% | 7.64% | 9.38% |
| Income Tax | 29.4M | 44.4M | 29.86M | 33.44M | 16.4M | -304.63M | 13.83M | 14.15M | -7.84M | -267K | 4.89M | 3.5M | -54.38M | 15.69M | 8.15M | 12.55M | 16.36M | 2.82M | -6.34M | 6.37M |
| Effective Tax Rate % | 62.8% | 52.57% | 34.28% | 41.08% | 29.44% | -533.34% | 23.91% | 26.81% | -26.05% | -0.63% | 12.02% | 8.39% | -209.9% | 51.08% | 43.63% | 85.59% | 94.63% | 16.21% | -36.65% | 32.4% |
| Net Income | 17.42M | 40.05M | 57.24M | 47.95M | 39.3M | 361.75M | 44.01M | 38.62M | 37.94M | 42.69M | 35.81M | 38.19M | 80.29M | 15.03M | 10.53M | 2.11M | 929K | 14.59M | 23.64M | 13.29M |
| Net Margin % | 3.28% | 7.77% | 11.59% | 10.05% | 8.83% | 82.94% | 10.53% | 9.67% | 9.96% | 11.69% | 10.18% | 11.47% | 25.53% | 5.05% | 3.77% | 0.79% | 0.37% | 6.06% | 10.44% | 6.34% |
| Net Income Growth % | -55.69% | -88.93% | 30.07% | 24.17% | 3.58% | 747.37% | 22.9% | 1.13% | -52.74% | 184.11% | 240.2% | 1706.43% | 8542.95% | 3.01% | -55.48% | -84.1% | -96.55% | -20.79% | 35.25% | 3.33% |
| Net Income (Continuing) | 17.42M | 40.05M | 57.24M | 47.95M | 39.3M | 361.75M | 44.01M | 38.62M | 37.94M | 42.69M | 35.81M | 38.19M | 80.29M | 15.03M | 10.53M | 2.11M | 929K | 14.59M | 23.64M | 13.29M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.06 | 0.13 | 0.19 | 0.16 | 0.13 | 1.19 | 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 | 0.27 | 0.05 | 0.04 | 0.01 | 0.00 | 0.05 | 0.08 | 0.05 |
| EPS Growth % | -55.15% | -89.08% | 26.67% | 23.08% | 0% | 750% | 25% | 0% | -51.85% | 180% | 231.49% | - | - | 0% | -54.75% | -85.4% | -96.44% | -16.67% | 33.33% | 0% |
| EPS (Basic) | 0.06 | 0.13 | 0.19 | 0.16 | 0.13 | 1.21 | 0.15 | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 | 0.28 | 0.05 | 0.04 | 0.01 | 0.00 | 0.05 | 0.08 | 0.05 |
| Diluted Shares Outstanding | 298.93M | 303.25M | 304.3M | 304.16M | 304.35M | 303.47M | 301.37M | 300.97M | 300.87M | 299.25M | 297.79M | 296.39M | 293.92M | 291.23M | 290.6M | 290.02M | 290.34M | 291.85M | 291.18M | 288.99M |
| Basic Shares Outstanding | 297.54M | 301.13M | 301.56M | 300.15M | 299.44M | 298.65M | 298.09M | 297.36M | 296.26M | 294.87M | 293.65M | 291.32M | 289.75M | 287.96M | 287.19M | 286.2M | 285.32M | 284.72M | 283.92M | 282.66M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |