Dynatrace, Inc. (DT)

DT Income Statement

Revenue, expenses, and profitability analysis

DT Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Gross Profit	1.646B	430.301M	419.637M	404.085M	392.140M	360.071M	353.608M	340.345M	324.467M
Revenue	2.018B	531.716M	515.473M	493.849M	477.349M	445.165M	436.169M	418.129M	399.220M
Cost of Goods Sold	372.224M	101.415M	95.836M	89.764M	85.209M	85.094M	82.561M	77.784M	74.753M
Gross Profit Margin	80.9%	80.9%	81.4%	81.8%	82.1%	80.9%	81.1%	81.4%	81.3%
Total Operating Expenses	1.382B	374.434M	346.887M	331.116M	329.802M	317.157M	306.144M	293.319M	282.438M
Research & Development	474.312M	130.579M	120.569M	114.992M	108.172M	103.285M	98.343M	95.366M	87.578M
Selling, General & Administrative	907.903M	243.855M	226.318M	216.112M	221.618M	213.859M	203.826M	193.177M	190.084M
Operating Income (EBIT)	263.912M	55.867M	72.738M	72.969M	62.338M	42.914M	47.464M	47.026M	42.029M
Operating Margin	10.5%	10.5%	14.1%	14.8%	13.1%	9.6%	10.9%	11.2%	10.5%
Income Before Tax (EBT)	299.761M	46.815M	84.451M	87.105M	81.390M	55.704M	57.118M	57.838M	52.769M
Interest Income	47.731M	10.111M	12.083M	13.242M	12.295M	10.930M	11.726M	12.850M	12.775M
Interest Expense	—	—	—	—	—	—	—	—	—
Other Income/Expense	35.849M	-9.052M	11.713M	14.136M	19.052M	12.790M	9.654M	10.812M	10.740M
Net Income	162.669M	17.416M	40.055M	57.243M	47.955M	39.304M	361.752M	44.008M	38.620M
Income Tax Expense	137.092M	29.399M	44.396M	29.862M	33.435M	16.400M	-304.634M	13.830M	14.149M
Net Profit Margin	3.3%	3.3%	7.8%	11.6%	10.0%	8.8%	82.9%	10.5%	9.7%
EBITDA	323.825M	52.979M	90.187M	92.808M	87.851M	62.354M	70.581M	71.852M	66.746M
EBITDA Margin	10.0%	10.0%	17.5%	18.8%	18.4%	14.0%	16.2%	17.2%	16.7%
Depreciation & Amortization	24.064M	6.164M	5.736M	5.703M	6.461M	6.650M	13.463M	14.014M	13.977M
EPS Basic	0.54	0.06	0.13	0.19	0.16	0.13	1.21	0.15	0.13
EPS Diluted	0.54	0.06	0.13	0.19	0.16	0.13	1.19	0.15	0.13
Shares Outstanding	297.544M	297.544M	301.127M	301.558M	300.153M	299.441M	298.646M	298.089M	297.358M
Diluted Shares Outstanding	298.925M	298.925M	303.250M	304.303M	304.160M	304.354M	303.467M	301.373M	300.966M

DT Annual Income Statement (USD)

Annual Report	03/31/2026	03/31/2025	03/31/2024	03/31/2023	03/31/2022	03/31/2021	03/31/2020	03/31/2019
Gross Profit	1.646B	1.378B	1.164B	935.639M	756.569M	575.801M	416.872M	324.165M
Revenue	2.018B	1.699B	1.431B	1.159B	929.445M	703.509M	545.803M	430.966M
Cost of Goods Sold	372.260M	320.192M	266.453M	222.891M	172.876M	127.708M	128.931M	106.801M
Gross Profit Margin	81.6%	81.2%	81.4%	80.8%	81.4%	81.8%	76.4%	75.2%
Total Operating Expenses	1.382B	1.199B	1.036B	842.828M	675.262M	483.905M	588.811M	396.872M
Research & Development	474.312M	384.572M	304.739M	218.349M	156.342M	111.415M	119.281M	76.759M
Selling, General & Administrative	907.903M	800.946M	708.645M	598.046M	488.738M	337.706M	428.158M	270.664M
Operating Income (EBIT)	263.912M	179.433M	128.400M	92.811M	81.307M	91.896M	-171.939M	-72.707M
Operating Margin	13.1%	10.6%	9.0%	8.0%	8.7%	13.1%	-31.5%	-16.9%
Income Before Tax (EBT)	299.761M	223.429M	154.915M	89.967M	71.659M	77.853M	-218.533M	-139.911M
Interest Income	47.731M	48.281M	37.284M	—	—	—	—	—
Interest Expense	—	—	—	3.409M	10.192M	14.205M	45.397M	69.845M
Other Income/Expense	35.849M	43.996M	26.515M	-2.844M	-9.648M	-14.043M	-46.594M	-67.204M
Net Income	162.669M	483.684M	154.632M	107.959M	52.451M	75.714M	-413.817M	-116.194M
Income Tax Expense	137.092M	-260.255M	283K	-17.992M	19.208M	2.139M	195.284M	-23.717M
Net Profit Margin	8.1%	28.5%	10.8%	9.3%	5.6%	10.8%	-75.8%	-27.0%
EBITDA	323.820M	271.533M	209.855M	147.987M	138.727M	153.022M	-106.815M	10.045M
EBITDA Margin	16.0%	16.0%	14.7%	12.8%	14.9%	21.8%	-19.6%	2.3%
Depreciation & Amortization	24.059M	48.104M	54.940M	54.611M	56.876M	60.964M	66.321M	80.111M
EPS Basic	0.54	1.62	0.53	0.38	0.18	0.27	-1.58	-0.42
EPS Diluted	0.54	1.59	0.52	0.37	0.18	0.26	-1.58	-0.42
Shares Outstanding	297.544M	298.384M	294.051M	287.700M	284.161M	280.469M	264.933M	275.538M
Diluted Shares Outstanding	298.925M	303.602M	299.280M	291.617M	290.903M	286.509M	264.933M	275.538M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Dynatrace, Inc.

Dynatrace, Inc. specializes in providing a sophisticated software intelligence platform tailored for complex, evolving multi-cloud setups. The Dynatrace platform, central to their offerings, delivers a wide array of functionalities including monitoring for applications and microservices, real-time application security, comprehensive infrastructure oversight, tracking of digital user experiences, insightful business analytics, and tools for cloud automation. This powerful solution enables customers to modernize and streamline their IT operations, accelerate software development and deployment, and significantly enhance end-user satisfaction. Beyond the core platform, Dynatrace also offers crucial implementation, consulting, and training services. The company utilizes a dual sales approach, combining a dedicated direct sales force with an extensive network of partners, such as resellers, system integrators, and managed service providers, to distribute its products. Dynatrace serves a broad spectrum of industries, including finance (banking, insurance), retail, manufacturing, travel, and software development. With a global reach, the company conducts operations across North America, Europe, the Middle East, Africa, the Asia Pacific region, and Latin America. Established in 2005, Dynatrace, Inc. is headquartered in Waltham, Massachusetts.

Waltham, MA

4,700 employees

www.dynatrace.com

Technology / Software - Application

Sector: Technology
Industry: Software - Application
CEO: Rick McConnell

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