Dynatrace Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,932	1,699	1,431	1,159	929.45	703.51
Revenue Growth (YoY)	18.20%	18.75%	23.48%	24.65%	32.12%	28.89%
Cost of Revenue	355.9	320.19	266.45	222.89	172.88	127.71
Gross Profit	1,576	1,378	1,164	935.64	756.57	575.8
Selling, General & Admin	877.91	800.95	708.65	598.19	488.76	337.71
Depreciation & Amortization Expenses	0.05	13.54	22.29	26.29	30.16	34.74
Research & Development	447.02	384.57	304.74	218.35	156.34	111.42
Other Operating Expenses	-	-	-	-	-	0.04
Total Operating Expenses	1,325	1,199	1,036	842.83	675.26	483.91
Operating Income	250.96	179.43	128.4	92.81	81.31	91.9
Interest Expense	48.55	48.28	37.28	-3.41	-10.19	-14.21
Other Non-Operating Income (Expense)	9.14	-4.29	-10.77	0.57	0.54	0.16
Total Non-Operating Income (Expense)	57.69	44	26.52	-2.84	-9.65	-14.04
Pretax Income	308.65	223.43	154.92	89.97	71.66	77.85
Provision for Income Taxes	124.09	-260.26	0.28	-17.99	19.21	2.14
Net Income	184.56	483.68	154.63	107.96	52.45	75.71
Net Income to Common	184.56	483.68	154.63	107.96	52.45	75.71
Net Income Growth	-61.74%	212.80%	43.23%	105.83%	-30.73%	-81.70%
Shares Outstanding (Basic)	301	298	294	288	284	280
Shares Outstanding (Diluted)	304	304	299	292	291	287
Shares Change (YoY)	0.78%	1.44%	2.63%	0.24%	1.53%	8.14%
EPS (Basic)	0.61	1.62	0.53	0.38	0.18	0.27
EPS (Diluted)	0.61	1.59	0.52	0.37	0.18	0.26
EPS Growth	-61.88%	205.77%	40.54%	105.56%	-30.77%	-
Free Cash Flow	465.5	433.31	351.65	333.35	233.22	206.36
Free Cash Flow Growth	7.43%	23.22%	5.49%	42.93%	13.02%	-
Free Cash Flow Per Share	1.53	1.43	1.17	1.14	0.80	0.72
Gross Margin	81.58%	81.15%	81.37%	80.76%	81.40%	81.85%
Operating Margin	12.99%	10.56%	8.98%	8.01%	8.75%	13.06%
Profit Margin	9.55%	28.47%	10.81%	9.32%	5.64%	10.76%
FCF Margin	24.10%	25.51%	24.58%	28.77%	25.09%	29.33%
EBITDA	275.5	227.54	183.34	147.42	138.18	152.86
EBITDA Margin	14.26%	13.39%	12.82%	12.72%	14.87%	21.73%
EBIT	250.96	179.43	128.4	92.81	81.31	91.9
EBIT Margin	12.99%	10.56%	8.98%	8.01%	8.75%	13.06%
Effective Tax Rate	40.21%	-116.48%	0.18%	-20.00%	26.80%	2.75%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q