Dynatrace Income Statement (2018-2025) | DT

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Income Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 98.22M101.89M114.69M116.17M122.55M129.38M143.30M150.58M155.51M168.59M182.91M196.50M209.74M226.35M240.77M252.59M267.27M279.33M297.46M314.48M332.89M351.70M365.10M380.85M399.22M418.13M436.17M445.17M477.35M493.85M
Cost of Revenue 42.51M44.88M43.27M48.22M58.22M99.97M52.40M55.59M49.16M56.69M64.83M74.81M80.48M86.30M94.03M101.30M105.67M105.35M112.29M124.70M125.12M127.61M132.72M148.79M145.11M144.22M154.47M161.80M165.31M167.68M
Gross Profit 73.53M75.55M88.87M86.22M93.01M89.83M114.59M119.44M126.97M137.88M149.79M161.17M170.91M184.69M196.31M204.67M215.47M223.62M241.63M254.91M270.54M287.33M297.23M308.98M324.47M340.35M353.61M360.07M392.14M404.08M
Operating items
Amortization - Intangibles 12.05M11.96M11.88M11.79M10.14M10.06M10.04M10.04M8.69M8.69M8.69M8.69M7.54M7.54M7.54M7.54M6.57M6.57M6.57M6.57M5.76M5.63M5.45M5.46M4.78M4.78M3.98M0.01M0.84M0.86M
Depreciation & Amortization - Total 1.94M1.64M1.84M1.89M2.03M1.94M2.01M1.89M1.59M2.21M2.79M2.43M2.48M2.57M2.74M2.85M2.80M2.95M3.27M3.53M3.92M3.97M3.89M3.72M4.30M4.33M5.22M5.38M5.09M4.31M
Research & Development 17.90M19.69M17.64M21.57M25.66M46.60M22.52M24.51M23.50M27.51M28.73M31.67M34.73M37.91M40.88M42.83M49.41M52.91M54.53M61.50M66.28M74.08M80.10M84.27M87.58M95.37M98.34M103.28M108.17M114.99M
Selling, General & Administrative 19.88M25.21M19.67M27.01M31.88M86.95M21.88M21.27M21.53M22.11M23.44M25.14M26.92M31.69M32.64M35.39M34.73M38.40M34.35M42.69M39.09M44.75M43.23M47.34M44.98M48.95M49.35M52.06M56.30M48.44M
Restructuring Costs 0.41M0.07M-0.02M1.30M0.12M0.78M0.20M-0.00M-0.02M0.05M-0.00M0.02M0.03M-0.00M-0.01M-0.01M0.16M0.00M-0.00M-0.00M
Other Operating Expenses 52.62M55.20M53.31M58.08M66.32M108.09M60.43M63.74M56.26M63.17M70.72M81.06M85.55M91.27M98.83M105.96M109.45M108.97M115.60M127.61M126.96M129.26M134.28M150.52M145.58M144.67M153.23M156.43M160.23M163.37M
Operating Expenses 92.75M101.82M92.44M109.86M126.01M244.35M107.04M111.41M102.86M115.04M125.68M140.32M149.69M163.44M175.09M187.04M196.38M203.22M207.75M235.48M236.25M252.06M261.51M285.85M282.44M293.32M306.14M317.16M329.80M331.12M
Operating Income -19.21M-26.27M-3.58M-23.64M-33.01M-154.52M7.55M8.04M24.11M22.83M24.11M20.85M21.21M21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M
EBIT -19.21M-26.27M-3.58M-23.64M-33.01M-154.52M7.55M8.04M24.11M22.83M24.11M20.85M21.21M21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M
Non-operating items
Interest & Investment Income 7.15M10.61M11.02M12.78M12.85M11.73M10.93M12.29M13.24M
Other Non Operating Income 2.86M-0.44M-0.15M0.36M0.09M0.15M0.07M-1.50M0.02M0.20M2.53M-2.58M1.31M-1.30M-1.36M1.89M-2.25M-1.21M1.62M2.41M0.25M-3.08M-3.90M-4.04M-2.04M-2.04M-2.07M1.86M6.76M0.89M
Non Operating Income 2.86M-0.44M-0.15M0.36M0.09M0.15M0.07M-1.50M0.02M0.20M2.53M-2.58M1.31M-1.30M-1.36M1.89M-2.25M-1.21M1.62M2.41M0.25M-3.08M-3.90M-4.04M-2.04M-2.04M-2.07M1.86M6.76M0.89M
Net income details
EBT -27.04M-44.20M-24.78M-43.88M-52.10M-168.91M1.63M0.85M20.01M19.43M23.18M15.23M19.67M17.30M17.41M17.28M14.67M18.67M30.72M25.91M41.69M40.70M42.42M30.10M52.77M57.84M57.12M55.70M81.39M87.11M
Tax Provisions -3.48M-4.27M-2.68M-13.29M-2.94M248.42M-0.14M-50.04M7.15M1.95M4.76M-11.72M6.37M-6.34M2.82M16.36M12.55M8.15M15.69M-54.38M3.50M4.89M-0.27M-7.84M14.15M13.83M-304.63M16.40M33.44M29.86M
Profit After Tax -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.91M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M
Income from Continuing Operations -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.89M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M
Consolidated Net Income -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.89M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M
Income towards Parent Company -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.89M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M
Net Income towards Common Stockholders -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.89M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M
Additional items
EPS (Basic) -0.10-0.17-0.11-0.21-1.580.010.220.050.060.070.100.050.080.050.000.010.040.050.280.130.120.140.130.130.151.210.130.160.19
EPS (Weighted Average and Diluted) -0.09-0.13-0.21-1.580.010.220.050.060.060.090.050.080.050.000.010.040.050.270.130.120.140.130.130.151.190.120.160.19
Shares Outstanding (Weighted Average) 271.55M280.46M280.54M280.80M280.87M280.87M281.07M282.10M282.59M283.65M284.29M285.07M286.84M286.84M287.34M287.85M289.05M290.98M293.29M294.39M296.00M297.34M297.91M298.48M299.35M299.67M301.51M
Shares Outstanding (Diluted Average) 236.02M235.94M237.69M264.13M280.16M264.93M284.31M286.25M286.43M286.51M288.99M291.18M291.85M290.90M290.02M290.60M291.23M291.62M296.39M297.79M299.25M299.28M300.97M301.71M303.47M303.60M304.16M304.80M
EBITDA -17.27M-24.63M-1.74M-21.75M-30.97M-152.59M9.56M9.92M25.70M25.04M26.90M23.29M23.69M23.82M23.95M20.48M21.89M23.35M37.15M22.96M38.20M39.24M39.61M26.84M46.33M51.36M52.68M48.30M67.43M77.28M
Interest Expenses 10.69M17.50M21.06M20.60M19.19M14.53M6.00M5.68M4.11M3.60M3.46M3.04M2.86M2.65M2.45M2.23M2.17M0.51M4.79M-4.07M
Tax Rate 12.88%9.65%10.82%30.28%5.65%35.71%10.03%20.55%32.40%16.21%94.63%85.59%43.63%51.08%8.39%12.02%26.81%23.91%29.44%41.08%34.28%