Dynatrace, Inc. (DT) Quarterly Income Statement

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Dynatrace, Inc. (DT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DT Income Statement

Dynatrace, Inc. (DT) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	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

Sales/Revenue	579.92M	554.55M	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
Revenue Growth %	17.43%	16.17%	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%
Cost of Goods Sold	112.76M	103.45M	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
COGS % of Revenue	19.44%	18.66%	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%
Gross Profit	467.16M	451.1M	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
Gross Margin %	80.56%	81.34%	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%
Gross Profit Growth %	15.61%	15.03%	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%
Operating Expenses	371.53M	379.62M	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
OpEx % of Revenue	64.07%	68.46%	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%
Selling, General & Admin	239.01M	243.37M	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
SG&A % of Revenue	41.22%	43.89%	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%
Research & Development	132.21M	135.99M	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
R&D % of Revenue	22.8%	24.52%	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%
Other Operating Expenses	303K	262K	0	0	12K	12K	13K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	95.63M	71.48M	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
Operating Margin %	16.49%	12.89%	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%
Operating Income Growth %	31.06%	14.66%	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%
EBITDA	103.58M	79.13M	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
EBITDA Margin %	17.86%	14.27%	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%
EBITDA Growth %	31.66%	15.02%	25.15%	28.79%	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%
D&A (Non-Cash Add-back)	7.95M	7.65M	6.16M	5.73M	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
EBIT	106.97M	62.15M	46.81M	84.45M	87.11M	81.39M	55.7M	57.12M	57.84M	52.77M	23.12M	35.72M	35.27M	34.29M	21.84M	33.88M	20.4M	19.08M	19.52M	19.86M
Net Interest Income	11.79M	0	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
Interest Income	11.79M	0	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
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.07M	4.79M	513K	2.17M	2.23M	2.45M
Other Income/Expense	11.34M	9.32M	-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
Pretax Income	106.97M	80.8M	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
Pretax Margin %	18.45%	14.57%	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%
Income Tax	39.2M	44.15M	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
Effective Tax Rate %	36.65%	54.64%	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%
Net Income	67.76M	36.65M	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
Net Margin %	11.69%	6.61%	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%
Net Income Growth %	18.38%	-23.57%	-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%
Net Income (Continuing)	67.76M	36.65M	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
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)	0.23	0.12	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
EPS Growth %	21.05%	-25%	-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%
EPS (Basic)	0.24	0.13	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
Diluted Shares Outstanding	301.67M	293.74M	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
Basic Shares Outstanding	288.02M	292.2M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-