Dynatrace Income Statement (2018-2026) | 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
209.74M226.35M240.77M252.59M267.27M279.33M297.46M314.48M332.89M351.70M365.10M380.85M399.22M418.13M436.17M445.17M477.35M493.85M515.47M531.72M
Cost of Revenue (Quarter)
38.83M41.67M44.46M47.92M51.80M55.70M55.82M59.56M62.34M64.37M67.87M71.87M74.75M77.78M82.56M85.09M85.21M89.76M95.84M101.39M
Gross Profit (Quarter)
170.91M184.69M196.31M204.67M215.47M223.62M241.63M254.91M270.54M287.33M297.23M308.98M324.47M340.35M353.61M360.07M392.14M404.08M419.64M430.32M
Operating items
Amortization - Intangibles (Quarter)
7.54M3.86M3.94M3.88M6.57M6.57M3.89M-4.16M5.76M3.90M5.45M-0.57M4.38M4.39M3.98M0.73M0.84M0.86M0.87M3.45M
Research & Development (Quarter)
34.73M37.91M40.88M248.61M49.41M52.91M54.53M124.70M66.28M127.61M132.72M313.76M145.11M144.22M98.34M324.31M108.17M167.68M120.57M346.76M
Selling, General & Administrative (Quarter)
26.92M31.69M32.64M35.39M34.73M38.40M34.35M42.69M39.09M44.75M43.23M47.34M44.98M48.95M49.35M52.06M56.30M48.44M52.26M60.41M
Restructuring Costs (Quarter)
0.03M-0.00M-0.01M-0.01M0.16M0.00M-0.00M-0.00M
Other Operating Expenses (Quarter)
88.02M93.84M101.57M-96.96M112.25M111.92M118.86M67.93M130.88M79.71M85.55M-75.25M92.35M100.14M158.45M-59.22M165.33M115.00M174.07M-14.19M
Operating Expenses (Quarter)
149.69M163.44M175.09M187.04M196.38M203.22M207.75M235.48M236.25M252.06M261.51M285.85M282.44M293.32M306.14M317.16M329.80M331.12M346.90M392.98M
Operating Income (Quarter)
21.21M21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M72.74M37.34M
EBIT (Quarter)
21.21M21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M72.74M37.34M
Non-operating items
Other Non Operating Income (Quarter)
1.31M-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-0.37M-0.64M
Non Operating Income (Quarter)
8.51M10.61M11.02M12.78M12.85M11.73M10.93M12.29M13.24M12.08M10.11M
Net income details
EBT (Quarter)
19.67M17.30M17.41M17.28M14.67M18.67M30.72M25.91M41.69M40.70M42.42M30.10M52.77M57.84M57.12M55.70M81.39M87.11M84.45M46.81M
Tax Provisions (Quarter)
6.37M-6.34M2.82M16.36M12.55M8.15M15.69M-54.38M3.50M4.89M-0.27M-7.84M14.15M13.83M-304.63M16.40M33.44M29.86M44.40M29.40M
Profit After Tax (Quarter)
13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M
Income from Continuing Operations (Quarter)
13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M
Consolidated Net Income (Quarter)
13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M
Income towards Parent Company (Quarter)
13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M
Net Income towards Common Stockholders (Quarter)
13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M
Additional items
EPS (Basic) (Quarter)
0.050.080.050.000.010.040.050.280.130.120.140.130.130.151.210.130.160.190.130.06
EPS (Diluted) (Quarter)
0.050.080.050.000.010.040.050.280.130.120.140.130.130.151.190.130.160.190.130.06
Shares Outstanding (Quarter)
282.66M283.92M284.72M284.16M286.20M287.19M287.96M287.70M291.32M293.65M294.87M294.05M297.36M298.09M298.65M298.38M300.15M301.56M301.13M300.10M
Shares Outstanding (Diluted) (Quarter)
288.99M291.18M291.85M290.90M290.02M290.60M291.23M291.62M296.39M297.79M299.25M299.28M300.97M301.37M303.47M303.60M304.16M304.30M303.25M303.73M
EBITDA (Quarter)
21.21M21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M72.74M37.34M
Interest Expenses (Quarter)
293.40M363.14M272.96M0.49M117.97M86.08M99.12M-2.99M4.49M0.40M0.20M17.91M5.19M0.40M0.30M7.10M99.75M49.67M3.45M18.95M
Tax Rate (Quarter)
32.40%-36.65%16.21%94.63%85.59%43.63%51.08%-209.90%8.39%12.02%-0.63%-26.05%26.81%23.91%-533.34%29.44%41.08%34.28%52.57%62.80%