Dynatrace Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,018	1,699	1,431	1,159	929.45
Revenue Growth (YoY)	18.82%	18.75%	23.48%	24.65%	32.12%
Cost of Revenue	372.2	320.19	266.45	222.89	172.88
Gross Profit	1,646	1,378	1,164	935.64	756.57
Selling, General & Admin	907.9	800.95	708.65	598.19	488.76
Depreciation & Amortization Expenses	0.06	13.54	22.29	26.29	30.16
Research & Development	474.31	384.57	304.74	218.35	156.34
Other Operating Expenses	18.53	-	-	-	-
Total Operating Expenses	1,401	1,199	1,036	842.83	675.26
Operating Income	245.39	179.43	128.4	92.81	81.31
Interest Expense	47.73	48.28	37.28	-3.41	-10.19
Other Non-Operating Income (Expense)	6.64	-4.29	-10.77	0.57	0.54
Total Non-Operating Income (Expense)	54.37	44	26.52	-2.84	-9.65
Pretax Income	299.76	223.43	154.92	89.97	71.66
Provision for Income Taxes	137.09	-260.26	0.28	-17.99	19.21
Net Income	162.67	483.68	154.63	107.96	52.45
Net Income to Common	162.67	483.68	154.63	107.96	52.45
Net Income Growth	-66.37%	212.80%	43.23%	105.83%	-30.73%
Shares Outstanding (Basic)	300	298	294	288	284
Shares Outstanding (Diluted)	304	304	299	292	291
Shares Change (YoY)	0.04%	1.44%	2.63%	0.24%	1.53%
EPS (Basic)	0.54	1.62	0.53	0.38	0.18
EPS (Diluted)	0.54	1.59	0.52	0.37	0.18
EPS Growth	-66.04%	205.77%	40.54%	105.56%	-30.77%
Free Cash Flow	529.68	433.31	351.65	333.35	233.22
Free Cash Flow Growth	22.24%	23.22%	5.49%	42.93%	13.02%
Free Cash Flow Per Share	1.74	1.43	1.17	1.14	0.80
Gross Margin	81.56%	81.15%	81.37%	80.76%	81.40%
Operating Margin	12.16%	10.56%	8.98%	8.01%	8.75%
Profit Margin	8.06%	28.47%	10.81%	9.32%	5.64%
FCF Margin	26.24%	25.51%	24.58%	28.77%	25.09%
EBITDA	269.45	227.54	183.34	147.42	138.18
EBITDA Margin	13.35%	13.39%	12.82%	12.72%	14.87%
EBIT	245.39	179.43	128.4	92.81	81.31
EBIT Margin	12.16%	10.56%	8.98%	8.01%	8.75%
Effective Tax Rate	45.73%	-116.48%	0.18%	-20.00%	26.80%

SEC Filings: 10-K · 10-Q