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 Jun2026
Revenue & cost
Revenue (Quarter)
226.35M240.77M252.59M267.27M279.33M297.46M314.48M332.89M351.70M365.10M380.85M399.22M418.13M436.17M445.17M477.35M493.85M515.47M531.72M554.55M
Cost of Revenue (Quarter)
41.67M44.46M47.92M51.80M55.70M55.82M59.56M62.34M64.37M67.87M71.87M74.75M77.78M82.56M85.09M85.21M89.76M95.84M101.39M103.45M
Gross Profit (Quarter)
184.69M196.31M204.67M215.47M223.62M241.63M254.91M270.54M287.33M297.23M308.98M324.47M340.35M353.61M360.07M392.14M404.08M419.64M430.32M451.10M
Operating items
Amortization - Intangibles (Quarter)
3.86M3.94M3.88M6.57M6.57M3.89M-4.16M5.76M3.90M5.45M-0.57M4.38M4.39M3.98M0.73M0.84M0.86M0.87M3.45M2.13M
Research & Development (Quarter)
37.91M40.88M248.61M49.41M52.91M54.53M124.70M66.28M127.61M132.72M313.76M145.11M144.22M98.34M324.31M108.17M167.68M120.57M346.76M181.63M
Selling, General & Administrative (Quarter)
31.69M32.64M35.39M34.73M38.40M34.35M42.69M39.09M44.75M43.23M47.34M44.98M48.95M49.35M52.06M56.30M48.44M52.26M60.41M61.74M
Restructuring Costs (Quarter)
-0.00M-0.01M-0.01M0.16M0.00M-0.00M-0.00M
Other Operating Expenses (Quarter)
93.84M101.57M-96.96M112.25M111.92M118.86M67.93M130.88M79.71M85.55M-75.25M92.35M100.14M158.45M-59.22M165.33M115.00M174.07M-14.19M136.25M
Operating Expenses (Quarter)
163.44M175.09M187.04M196.38M203.22M207.75M235.48M236.25M252.06M261.51M285.85M282.44M293.32M306.14M317.16M329.80M331.12M346.90M392.98M379.62M
Operating Income (Quarter)
21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M72.74M37.34M71.48M
EBIT (Quarter)
21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M72.74M37.34M71.48M
Non-operating items
Other Non Operating Income (Quarter)
-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-0.64M0.43M
Non Operating Income (Quarter)
8.51M10.61M11.02M12.78M12.85M11.73M10.93M12.29M13.24M12.08M10.11M8.89M
Net income details
EBT (Quarter)
17.30M17.41M17.28M14.67M18.67M30.72M25.91M41.69M40.70M42.42M30.10M52.77M57.84M57.12M55.70M81.39M87.11M84.45M46.81M80.80M
Tax Provisions (Quarter)
-6.34M2.82M16.36M12.55M8.15M15.69M-54.38M3.50M4.89M-0.27M-7.84M14.15M13.83M-304.63M16.40M33.44M29.86M44.40M29.40M44.15M
Profit After Tax (Quarter)
23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M36.65M
Income from Continuing Operations (Quarter)
23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M36.65M
Consolidated Net Income (Quarter)
23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M36.65M
Income towards Parent Company (Quarter)
23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M36.65M
Net Income towards Common Stockholders (Quarter)
23.64M14.59M0.93M2.11M10.53M15.03M80.29M38.19M35.81M42.69M37.94M38.62M44.01M361.75M39.30M47.95M57.24M40.05M17.42M36.65M
Additional items
EPS (Basic) (Quarter)
0.080.050.000.010.040.050.280.130.120.140.130.130.151.210.130.160.190.130.060.13
EPS (Diluted) (Quarter)
0.080.050.000.010.040.050.280.130.120.140.130.130.151.190.130.160.190.130.060.12
Shares Outstanding (Quarter)
283.92M284.72M284.16M286.20M287.19M287.96M287.70M291.32M293.65M294.87M294.05M297.36M298.09M298.65M298.38M300.15M301.56M301.13M300.10M292.20M
Shares Outstanding (Diluted) (Quarter)
291.18M291.85M290.90M290.02M290.60M291.23M291.62M296.39M297.79M299.25M299.28M300.97M301.37M303.47M303.60M304.16M304.30M303.25M303.73M293.74M
Shares Outstanding (Entity) (Quarter)
285.03M285.70M286.05M287.26M287.81M288.96M290.41M293.16M294.29M295.78M296.96M298.22M298.52M299.34M299.81M301.72M301.79M299.57M294.65M290.35M
EBITDA (Quarter)
21.25M21.21M17.63M19.09M20.40M33.89M19.43M34.29M35.27M35.72M23.12M42.03M47.03M47.46M42.91M62.34M72.97M72.74M37.34M71.48M
Interest Expenses (Quarter)
363.14M272.96M2.44M117.97M86.08M99.12M-2.99M4.49M0.40M0.20M17.91M5.19M0.40M0.30M19.15M99.75M49.67M3.45M-5.51M185.23M
Tax Rate (Quarter)
-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%54.64%