Dynatrace, Inc. Income Statement

Income Statement Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 398.05M430.97M545.80M703.51M929.45M1,158.53M1,430.53M1,698.68M
Cost of Revenue 145.35M178.89M266.18M245.49M362.12M448.01M534.23M605.60M
Gross Profit 301.51M324.17M416.87M575.80M756.57M935.64M1,164.08M1,378.49M
Operating items
Amortization - Intangibles 50.50M47.69M40.28M34.74M30.16M26.29M22.29M13.54M
Depreciation & Amortization - Total 8.78M7.32M7.86M9.02M10.64M12.54M15.50M19.24M
Research & Development 58.32M76.80M119.28M111.42M156.34M218.35M304.74M384.57M
Selling, General & Administrative 64.11M91.78M161.98M92.22M126.65M150.17M174.41M195.35M
Restructuring Costs 4.99M1.76M1.09M0.04M0.03M0.14M
Other Operating Expenses 187.06M219.21M298.59M271.21M381.61M461.62M541.03M599.90M
Operating Expenses 323.27M396.87M588.81M483.90M675.26M842.83M1,035.68M1,199.06M
Operating Income -21.76M-72.71M-171.94M91.90M81.31M92.81M128.40M179.43M
EBIT -21.76M-72.71M-171.94M91.90M81.31M92.81M128.40M179.43M
Non-operating items
Interest & Investment Income -3.41M37.28M48.28M
Other Non Operating Income 5.20M2.64M-1.20M0.16M0.54M0.56M-10.77M-4.29M
Non Operating Income 5.20M2.64M-1.20M0.16M0.54M0.56M-10.77M-4.29M
Net income details
EBT -51.77M-139.91M-218.53M77.85M71.66M89.97M154.91M223.43M
Tax Provisions -61.00M-23.72M195.30M2.14M19.21M-17.99M0.28M-260.25M
Profit After Tax 9.22M-116.19M-413.82M75.71M52.45M107.96M154.63M483.68M
Income from Continuing Operations 9.22M-116.19M-413.83M75.71M52.45M107.96M154.63M483.68M
Consolidated Net Income 9.22M-116.19M-413.83M75.71M52.45M107.96M154.63M483.68M
Income towards Parent Company 9.22M-116.19M-413.83M75.71M52.45M107.96M154.63M483.68M
Net Income towards Common Stockholders 9.22M-116.19M-413.83M75.71M52.45M107.96M154.63M483.68M
Additional items
EPS (Basic) 0.04-0.49-1.560.270.180.380.531.62
EPS (Weighted Average and Diluted) -0.49-1.560.260.180.370.521.59
Shares Outstanding (Weighted Average) 271.55M280.87M282.59M286.84M289.05M296.00M299.35M
Shares Outstanding (Diluted Average) 235.94M264.93M286.51M290.90M291.62M299.28M303.60M
EBITDA -12.98M-65.39M-164.07M100.92M91.94M105.35M143.90M198.67M
Interest Expenses 35.22M69.84M45.40M14.21M10.19M3.41M
Tax Rate 16.95%2.75%26.80%0.18%