Dynatrace, Inc. (DT)

USD 53.54

(-3.53%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.43 Billion 1.15 Billion 929.44 Million 703.5 Million 545.8 Million 430.96 Million
Cost of Revenue 288.74 Million 222.89 Million 172.87 Million 127.7 Million 128.93 Million 106.8 Million
Gross Profit 1.14 Billion 935.63 Million 756.56 Million 575.8 Million 416.87 Million 324.16 Million
Operating Expenses 1.01 Billion 842.68 Million 675.23 Million 483.86 Million 587.71 Million 395.1 Million
Selling, General and Administrative Expenses 708.64 Million 598.04 Million 488.73 Million 337.7 Million 428.15 Million 270.66 Million
Research and Development Expenses 304.73 Million 218.34 Million 156.34 Million 111.41 Million 119.28 Million 76.75 Million
Other Expenses - 26.29 Million 30.15 Million 34.74 Million 40.28 Million 2.64 Million
Cost and Expenses 1.3 Billion 1.06 Billion 848.11 Million 611.57 Million 716.65 Million 501.91 Million
Operating Income 128.4 Million 92.81 Million 81.3 Million 91.89 Million -170.84 Million -72.7 Million
Interest Expense - 3.4 Million 10.19 Million 14.2 Million 45.39 Million 69.84 Million
Income Tax Expense 283 Thousand -17.99 Million 19.2 Million 2.13 Million 199.49 Million -23.71 Million
Earnings before Tax 154.91 Million 89.96 Million 71.65 Million 77.85 Million -218.53 Million -139.91 Million
Net Income 154.63 Million 107.95 Million 52.45 Million 75.71 Million -418.02 Million -116.19 Million
Earnings Per Share Basic 0.53 0.38 0.18 0.27 -1.58 -0.42
Earnings Per Share Diluted 0.52 0.37 0.18 0.26 -1.58 -0.42
Weighted Average Shares Outstanding 294.05 Million 287.7 Million 284.16 Million 280.46 Million 264.93 Million 275.53 Million
Weighted Average Shares Outstanding (Diluted) 299.28 Million 291.61 Million 290.9 Million 286.5 Million 264.93 Million 275.53 Million
Gross Margin 0.80 0.81 0.81 0.82 0.76 0.75
EBIT Margin 0.13 0.13 0.15 0.22 -0.19 0.03
Profit Margin 0.11 0.09 0.06 0.11 -0.77 -0.27
EBITDA 183.34 Million 147.42 Million 138.18 Million 153.02 Million -109.51 Million 10.04 Million
Earnings Before Tax Margin 0.09 0.08 0.09 0.13 -0.31 -0.17

Income Statement Charts