Dynatrace, Inc. (DT)
NYSE: DT · Real-Time Price · USD
51.09
-0.49 (-0.95%)
Nov 20, 2024, 4:00 PM EST - Market closed
Dynatrace Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
| Revenue | 1,563 | 1,431 | 1,159 | 929.45 | 703.51 | 545.8 | Upgrade
|
| Revenue Growth (YoY) | 20.58% | 23.48% | 24.65% | 32.12% | 28.89% | 26.65% | Upgrade
|
| Cost of Revenue | 275.04 | 250.19 | 207.33 | 157.36 | 112.39 | 112.48 | Upgrade
|
| Gross Profit | 1,288 | 1,180 | 951.2 | 772.08 | 591.12 | 433.32 | Upgrade
|
| Selling, General & Admin | 749.44 | 702.75 | 598.19 | 488.76 | 337.71 | 428.16 | Upgrade
|
| Research & Development | 347.32 | 304.74 | 218.35 | 156.34 | 111.42 | 119.28 | Upgrade
|
| Operating Expenses | 1,134 | 1,046 | 858.39 | 690.78 | 499.18 | 604.17 | Upgrade
|
| Operating Income | 153.8 | 134.3 | 92.81 | 81.31 | 91.94 | -170.85 | Upgrade
|
| Interest Expense | - | - | - | -10.19 | -14.21 | -42.7 | Upgrade
|
| Interest & Investment Income | 47.25 | 37.28 | 2.49 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -12.02 | -10.77 | 0.57 | 0.54 | 0.16 | -1.2 | Upgrade
|
| EBT Excluding Unusual Items | 189.03 | 160.82 | 95.87 | 71.66 | 77.89 | -214.74 | Upgrade
|
| Merger & Restructuring Charges | -5.9 | -5.9 | - | - | -0.04 | -1.09 | Upgrade
|
| Other Unusual Items | - | - | -5.9 | - | - | -2.7 | Upgrade
|
| Pretax Income | 183.13 | 154.92 | 89.97 | 71.66 | 77.85 | -218.53 | Upgrade
|
| Income Tax Expense | 19.87 | 0.28 | -17.99 | 19.21 | 2.14 | 195.28 | Upgrade
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| Net Income | 163.26 | 154.63 | 107.96 | 52.45 | 75.71 | -413.82 | Upgrade
|
| Net Income to Common | 163.26 | 154.63 | 107.96 | 52.45 | 75.71 | -413.82 | Upgrade
|
| Net Income Growth | -3.57% | 43.23% | 105.83% | -30.72% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 297 | 294 | 288 | 284 | 280 | 265 | Upgrade
|
| Shares Outstanding (Diluted) | 301 | 299 | 292 | 291 | 287 | 265 | Upgrade
|
| Shares Change (YoY) | 2.12% | 2.63% | 0.25% | 1.53% | 8.14% | 12.29% | Upgrade
|
| EPS (Basic) | 0.55 | 0.53 | 0.38 | 0.18 | 0.27 | -1.56 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.52 | 0.37 | 0.18 | 0.26 | -1.56 | Upgrade
|
| EPS Growth | -6.63% | 40.54% | 105.56% | -30.77% | - | - | Upgrade
|
| Free Cash Flow | 441.41 | 351.65 | 333.35 | 233.22 | 206.36 | -162.18 | Upgrade
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| Free Cash Flow Per Share | 1.46 | 1.17 | 1.14 | 0.80 | 0.72 | -0.61 | Upgrade
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| Gross Margin | 82.41% | 82.51% | 82.10% | 83.07% | 84.02% | 79.39% | Upgrade
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| Operating Margin | 9.84% | 9.39% | 8.01% | 8.75% | 13.07% | -31.30% | Upgrade
|
| Profit Margin | 10.44% | 10.81% | 9.32% | 5.64% | 10.76% | -75.82% | Upgrade
|
| Free Cash Flow Margin | 28.24% | 24.58% | 28.77% | 25.09% | 29.33% | -29.71% | Upgrade
|
| EBITDA | 191.49 | 172.08 | 131.66 | 122.07 | 135.68 | -122.68 | Upgrade
|
| EBITDA Margin | 12.25% | 12.03% | 11.36% | 13.13% | 19.29% | -22.48% | Upgrade
|
| D&A For EBITDA | 37.7 | 37.78 | 38.85 | 40.76 | 43.75 | 48.17 | Upgrade
|
| EBIT | 153.8 | 134.3 | 92.81 | 81.31 | 91.94 | -170.85 | Upgrade
|
| EBIT Margin | 9.84% | 9.39% | 8.01% | 8.75% | 13.07% | -31.30% | Upgrade
|
| Effective Tax Rate | 10.85% | 0.18% | - | 26.80% | 2.75% | - | Upgrade
|
| Revenue as Reported | 1,563 | 1,431 | 1,159 | 929.45 | 703.51 | 545.8 | Upgrade
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| Advertising Expenses | - | 37.7 | 36.2 | 49.9 | 26.4 | 5.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.