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 Dec2025
Revenue & cost
Revenue 98.22M101.89M114.69M116.17M122.55M129.38M143.30M150.58M155.51M168.59M182.91M196.50M209.74M226.35M240.77M252.59M267.27M279.33M297.46M314.48M332.89M351.70M365.10M380.85M399.22M418.13M436.17M445.17M477.35M493.85M515.47M
Cost of Revenue 42.51M44.88M43.27M48.22M58.22M99.97M52.40M55.59M49.16M56.69M64.83M74.81M80.48M86.30M94.03M101.30M105.67M105.35M112.29M124.70M125.12M127.61M132.72M148.79M145.11M144.22M154.47M161.80M165.31M167.68M174.06M
Gross Profit 73.53M75.55M88.87M86.22M93.01M89.83M114.59M119.44M126.97M137.88M149.79M161.17M170.91M184.69M196.31M204.67M215.47M223.62M241.63M254.91M270.54M287.33M297.23M308.98M324.47M340.35M353.61M360.07M392.14M404.08M419.64M
Operating items
Amortization - Intangibles 12.05M11.96M11.88M11.79M10.14M10.06M10.04M10.04M8.69M8.69M8.69M8.69M7.54M7.54M7.54M7.54M6.57M6.57M6.57M6.57M5.76M5.63M5.45M5.46M4.78M4.78M3.98M0.01M0.84M0.86M0.87M
Depreciation & Amortization - Total 1.94M1.64M1.84M1.89M2.03M1.94M2.01M1.89M1.59M2.21M2.79M2.43M2.48M2.57M2.74M2.85M2.80M2.95M3.27M3.53M3.92M3.97M3.89M3.72M4.30M4.33M5.22M5.38M5.09M4.31M4.34M
Research & Development 17.90M19.69M17.64M21.57M25.66M46.60M22.52M24.51M23.50M27.51M28.73M31.67M34.73M37.91M40.88M42.83M49.41M52.91M54.53M61.50M66.28M74.08M80.10M84.27M87.58M95.37M98.34M103.28M108.17M114.99M120.57M
Selling, General & Administrative 19.88M25.21M19.67M27.01M31.88M86.95M21.88M21.27M21.53M22.11M23.44M25.14M26.92M31.69M32.64M35.39M34.73M38.40M34.35M42.69M39.09M44.75M43.23M47.34M44.98M48.95M49.35M52.06M56.30M48.44M52.26M
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 52.62M55.20M53.31M58.08M66.32M108.09M60.43M63.74M56.26M63.17M70.72M81.06M85.55M91.27M98.83M105.96M109.45M108.97M115.60M127.61M126.96M129.26M134.28M150.52M145.58M144.67M153.23M156.43M160.23M163.37M169.73M
Operating Expenses 92.75M101.82M92.44M109.86M126.01M244.35M107.04M111.41M102.86M115.04M125.68M140.32M149.69M163.44M175.09M187.04M196.38M203.22M207.75M235.48M236.25M252.06M261.51M285.85M282.44M293.32M306.14M317.16M329.80M331.12M346.90M
Operating Income -19.21M-26.27M-3.58M-23.64M-33.01M-154.52M7.55M8.04M24.11M22.83M24.11M20.85M21.21M21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M72.74M
EBIT -19.21M-26.27M-3.58M-23.64M-33.01M-154.52M7.55M8.04M24.11M22.83M24.11M20.85M21.21M21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M72.74M
Non-operating items
Interest & Investment Income 8.51M10.61M11.02M12.78M12.85M11.73M10.93M12.29M13.24M12.08M
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-0.37M
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-0.37M
Net income details
EBT -27.04M-44.20M-24.78M-43.88M-52.10M-168.91M1.63M0.85M20.01M19.43M23.18M15.23M19.67M17.30M17.41M17.28M14.67M18.67M30.72M25.91M41.69M40.70M42.42M30.10M52.77M57.84M57.12M55.70M81.39M87.11M84.45M
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-304.63M16.40M33.44M29.86M44.40M
Profit After Tax -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.91M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M
Income from Continuing Operations -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.89M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M
Consolidated Net Income -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.89M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M
Income towards Parent Company -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.89M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M
Net Income towards Common Stockholders -23.56M-39.94M-22.10M-30.60M-49.16M-417.33M1.76M50.89M12.87M17.48M18.42M26.95M13.29M23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M
Additional items
EPS (Basic) -0.10-0.17-0.09-0.13-0.21-1.580.010.220.050.060.070.100.050.080.050.000.010.040.050.280.130.120.140.130.130.151.210.130.160.190.13
EPS (Weighted Average and Diluted) -0.09-0.13-0.21-1.580.010.220.050.060.060.090.050.080.050.000.010.040.050.270.130.120.140.130.130.151.190.130.160.190.13
Shares Outstanding (Weighted Average) 233.97M235.22M236.02M235.94M237.69M264.13M277.93M264.93M279.07M280.08M281.01M280.47M282.66M283.92M284.72M284.16M286.20M287.19M287.96M287.70M291.32M293.65M294.87M294.05M297.36M298.09M298.65M298.38M300.15M301.56M301.13M
Shares Outstanding (Diluted Average) 236.02M235.94M237.69M264.13M280.16M264.93M284.31M286.25M286.43M286.51M288.99M291.18M291.85M290.90M290.02M290.60M291.23M291.62M296.39M297.79M299.25M299.28M300.97M301.71M303.47M303.60M304.16M304.80M304.76M
EBITDA -17.27M-24.63M-1.74M-21.75M-30.97M-152.59M9.56M9.92M25.70M25.04M26.90M23.29M23.69M23.82M23.95M20.48M21.89M23.35M37.15M22.96M38.20M39.24M39.61M26.84M46.33M51.36M52.68M48.30M67.43M77.28M77.07M
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%-147.07%-8.36%-5,894.46%35.71%10.03%20.55%-76.92%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%