DT Stock Income Statements $51.82 (-0.52%) At 2024-09-17 20:00:00 EST
Dynatrace Income Statements
Dynatrace Income Statements Table
Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | |||||||||||||||||||||
| subscription | 381,576,000 | 360,109,000 | 348,294,000 | 334,497,000 | 316,454,000 | 293,314,000 | 279,152,000 | 261,306,000 | 249,558,000 | 234,974,000 | 226,290,000 | 212,601,000 | 196,520,000 | 182,842,000 | 170,308,000 | 157,673,000 | 144,357,000 | 135,366,000 | 128,518,000 | 115,805,000 | |
| service | 17,644,000 | 20,739,000 | 16,802,000 | 17,203,000 | 16,432,000 | 21,161,000 | 18,304,000 | 18,020,000 | 17,715,000 | 17,609,000 | 14,474,000 | 13,753,000 | 13,170,000 | 13,553,000 | 12,346,000 | 10,471,000 | 10,513,000 | 12,949,000 | 10,885,000 | 10,828,000 | |
| total revenue | 399,220,000 | 380,848,000 | 365,096,000 | 351,700,000 | 332,886,000 | 314,475,000 | 297,456,000 | 279,326,000 | 267,273,000 | 252,585,000 | 240,766,000 | 226,354,000 | 209,740,000 | 196,504,000 | 182,911,000 | 168,586,000 | 155,508,000 | 150,577,000 | 143,298,000 | 129,378,000 | 122,550,000 |
| yoy | 19.93% | 21.11% | 22.74% | 25.91% | 24.55% | 24.50% | 23.55% | 23.40% | 27.43% | 28.54% | 31.63% | 34.27% | 34.87% | 30.50% | 27.64% | 30.30% | 26.89% | ||||
| qoq | 4.82% | 4.31% | 3.81% | 5.65% | 5.85% | 5.72% | 6.49% | 4.51% | 5.82% | 4.91% | 6.37% | 7.92% | 6.74% | 7.43% | 8.50% | 8.41% | 3.27% | 5.08% | 10.76% | 5.57% | |
| cost of revenue: | |||||||||||||||||||||
| cost of subscription | 53,572,000 | 50,181,000 | 46,888,000 | 44,792,000 | 42,904,000 | 39,052,000 | 36,891,000 | 35,764,000 | 32,738,000 | 31,245,000 | 28,284,000 | 27,135,000 | 24,982,000 | 22,073,000 | 20,382,000 | 18,327,000 | 16,706,000 | 17,263,000 | 16,297,000 | 23,456,000 | |
| cost of service | 16,802,000 | 17,462,000 | 16,744,000 | 15,675,000 | 15,542,000 | 16,618,000 | 15,044,000 | 16,052,000 | 15,168,000 | 12,796,000 | 12,232,000 | 10,668,000 | 10,021,000 | 9,432,000 | 8,907,000 | 8,554,000 | 8,010,000 | 10,049,000 | 8,584,000 | 11,847,000 | |
| amortization of acquired technology | 4,379,000 | 4,230,000 | 4,237,000 | 3,900,000 | 3,898,000 | 3,895,000 | 3,889,000 | 3,888,000 | 3,892,000 | 3,875,000 | 3,944,000 | 3,864,000 | 3,830,000 | 3,830,000 | 3,831,000 | 3,830,000 | 3,826,000 | 3,825,000 | 3,824,000 | 4,243,000 | 4,557,000 |
| total cost of revenue | 74,753,000 | 71,873,000 | 67,869,000 | 64,367,000 | 62,344,000 | 59,565,000 | 55,824,000 | 55,704,000 | 51,798,000 | 47,916,000 | 44,460,000 | 41,667,000 | 38,833,000 | 35,335,000 | 33,120,000 | 30,711,000 | 28,542,000 | 31,137,000 | 28,705,000 | 39,546,000 | |
| gross profit | 324,467,000 | 308,975,000 | 297,227,000 | 287,333,000 | 270,542,000 | 254,910,000 | 241,632,000 | 223,622,000 | 215,475,000 | 204,669,000 | 196,306,000 | 184,687,000 | 170,907,000 | 161,169,000 | 149,791,000 | 137,875,000 | 126,966,000 | 119,440,000 | 114,593,000 | 89,832,000 | 93,007,000 |
| yoy | 19.93% | 21.21% | 23.01% | 28.49% | 25.56% | 24.55% | 23.09% | 21.08% | 26.08% | 26.99% | 31.05% | 33.95% | 34.61% | 34.94% | 30.72% | 53.48% | 36.51% | ||||
| qoq | 5.01% | 3.95% | 3.44% | 6.21% | 6.13% | 5.50% | 8.05% | 3.78% | 5.28% | 4.26% | 6.29% | 8.06% | 6.04% | 7.60% | 8.64% | 8.59% | 6.30% | 4.23% | 27.56% | -3.41% | |
| gross margin % | 81.28% | 81.13% | 81.41% | 81.70% | 81.27% | 81.06% | 81.23% | 80.06% | 80.62% | 81.03% | 81.53% | 81.59% | 81.49% | 82.02% | 81.89% | 81.78% | 81.65% | 79.32% | 79.97% | 69.43% | 75.89% |
| operating expenses: | |||||||||||||||||||||
| research and development | 87,578,000 | 84,271,000 | 80,102,000 | 74,084,000 | 66,282,000 | 64,549,000 | 53,411,000 | 51,907,000 | 48,482,000 | 42,833,000 | 40,876,000 | 37,908,000 | 34,725,000 | 31,668,000 | 28,730,000 | 27,512,000 | 23,505,000 | 24,509,000 | 22,517,000 | 46,596,000 | 25,659,000 |
| sales and marketing | 145,106,000 | 148,788,000 | 132,723,000 | 127,605,000 | 125,117,000 | 126,807,000 | 111,524,000 | 104,669,000 | 105,015,000 | 101,300,000 | 94,033,000 | 86,301,000 | 80,482,000 | 74,805,000 | 64,829,000 | 56,690,000 | 49,163,000 | 55,594,000 | 52,400,000 | 99,966,000 | 58,215,000 |
| general and administrative | 44,978,000 | 47,337,000 | 43,232,000 | 44,749,000 | 39,094,000 | 37,394,000 | 36,242,000 | 40,074,000 | 36,321,000 | 35,368,000 | 32,643,000 | 31,689,000 | 26,922,000 | 25,140,000 | 23,442,000 | 22,110,000 | 21,527,000 | 21,265,000 | 21,883,000 | 86,953,000 | 31,882,000 |
| amortization of other intangibles | 4,776,000 | 5,455,000 | 5,451,000 | 5,627,000 | 5,760,000 | 6,573,000 | 6,573,000 | 6,573,000 | 6,573,000 | 7,539,000 | 7,539,000 | 7,539,000 | 7,540,000 | 8,687,000 | 8,685,000 | 8,686,000 | 8,686,000 | 10,038,000 | 10,039,000 | 10,061,000 | 10,142,000 |
| total operating expenses | 282,438,000 | 285,852,000 | 261,507,000 | 252,064,000 | 236,254,000 | 235,479,000 | 207,745,000 | 203,223,000 | 196,381,000 | 187,040,000 | 175,091,000 | 163,436,000 | 149,695,000 | 140,317,000 | 125,684,000 | 115,044,000 | 102,860,000 | 111,405,000 | 107,038,000 | 244,355,000 | 126,013,000 |
| income from operations | 42,029,000 | 23,123,000 | 35,720,000 | 35,269,000 | 34,288,000 | 19,431,000 | 33,887,000 | 20,399,000 | 19,094,000 | 17,629,000 | 21,215,000 | 21,251,000 | 21,212,000 | 20,852,000 | 24,107,000 | 22,831,000 | 24,106,000 | 8,035,000 | 7,555,000 | -154,523,000 | -33,006,000 |
| yoy | 22.58% | 19.00% | 5.41% | 72.90% | 79.57% | 10.22% | 59.73% | -4.01% | -9.98% | -15.46% | -12.00% | -6.92% | -12.01% | 159.51% | 219.09% | -114.78% | -173.04% | ||||
| qoq | 81.76% | -35.27% | 1.28% | 2.86% | 76.46% | -42.66% | 66.12% | 6.83% | 8.31% | -16.90% | -0.17% | 0.18% | 1.73% | -13.50% | 5.59% | -5.29% | 200.01% | 6.35% | -104.89% | 368.17% | |
| operating margin % | 10.53% | 6.07% | 9.78% | 10.03% | 10.30% | 6.18% | 11.39% | 7.30% | 7.14% | 6.98% | 8.81% | 9.39% | 10.11% | 10.61% | 13.18% | 13.54% | 15.50% | 5.34% | 5.27% | -119.44% | -26.93% |
| interest income | 12,775,000 | 11,024,000 | 10,605,000 | 8,509,000 | 7,146,000 | ||||||||||||||||
| other income | -2,035,000 | -4,045,000 | -3,901,000 | -3,075,000 | 252,000 | 2,412,000 | 1,617,000 | -1,214,000 | -2,250,000 | 1,889,000 | -1,357,000 | -1,299,000 | 1,311,000 | -2,582,000 | 2,526,000 | 199,000 | 19,000 | -1,504,000 | 67,000 | 146,000 | |
| income before income taxes | 52,769,000 | 30,102,000 | 42,424,000 | 40,703,000 | 41,686,000 | 25,909,000 | 30,717,000 | 18,672,000 | 14,669,000 | 17,284,000 | 17,408,000 | 17,301,000 | 19,666,000 | 15,235,000 | 23,178,000 | 19,428,000 | 20,012,000 | 849,000 | 1,627,000 | -168,911,000 | -52,098,000 |
| income tax expense | -14,149,000 | -4,894,000 | -3,498,000 | -9,098,000 | -15,691,000 | -12,555,000 | -16,355,000 | -2,821,000 | -6,372,000 | -1,949,000 | |||||||||||
| net income | 38,620,000 | 37,944,000 | 42,691,000 | 35,809,000 | 38,188,000 | 80,293,000 | 15,026,000 | 10,526,000 | 2,114,000 | 929,000 | 14,587,000 | 23,641,000 | 13,294,000 | 26,954,000 | 18,416,000 | 17,479,000 | 12,865,000 | 46,702,000 | 1,763,000 | -417,334,000 | -49,155,000 |
| yoy | 1.13% | -52.74% | 184.11% | 240.20% | 1706.43% | 8542.95% | 3.01% | -55.48% | -84.10% | -96.55% | -20.79% | 35.25% | 3.33% | -42.29% | 944.58% | -104.19% | -126.17% | ||||
| qoq | 1.78% | -11.12% | 19.22% | -6.23% | -52.44% | 434.36% | 42.75% | 397.92% | 127.56% | -93.63% | -38.30% | 77.83% | -50.68% | 46.36% | 5.36% | 35.86% | -72.45% | 2549.01% | -100.42% | 749.02% | |
| net income margin % | 9.67% | 9.96% | 11.69% | 10.18% | 11.47% | 25.53% | 5.05% | 3.77% | 0.79% | 0.37% | 6.06% | 10.44% | 6.34% | 13.72% | 10.07% | 10.37% | 8.27% | 31.02% | 1.23% | -322.57% | -40.11% |
| net income per share | |||||||||||||||||||||
| basic | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 | 0.28 | 0.05 | 0.04 | 0.01 | 0.05 | 0.08 | 0.05 | 0.1 | 0.07 | 0.06 | 0.05 | -0.445 | 0.01 | |||
| diluted | 0.13 | 0.13 | 0.14 | 0.12 | 0.13 | 0.27 | 0.05 | 0.04 | 0.01 | 0.05 | 0.08 | 0.05 | 0.09 | 0.06 | 0.06 | 0.05 | -0.445 | 0.01 | |||
| weighted-average shares outstanding: | |||||||||||||||||||||
| basic | 297,358 | 294,051 | 294,869 | 293,654 | 291,325 | 287,700 | 287,957 | 287,190 | 286,203 | 284,161 | 284,722 | 283,923 | 282,661 | 280,469 | 281,010 | 280,077 | 279,069 | 277,926 | |||
| diluted | 300,966 | 299,280 | 299,246 | 297,794 | 296,387 | 291,617 | 291,228 | 290,601 | 290,024 | 290,903 | 291,845 | 291,177 | 288,988 | 286,509 | 286,427 | 286,252 | 284,309 | 280,156 | |||
| restructuring and other | -250 | -1,000 | -1,000 | 1,000 | 156,000 | -5,000 | -10,000 | -1,000 | 26,000 | 17,000 | -2,000 | 46,000 | -21,000 | -1,000 | 199,000 | 779,000 | 115,000 | ||||
| income tax benefit | 7,842,000 | 267,000 | -8,146,000 | 6,340,000 | 11,719,000 | -4,762,000 | -7,147,000 | 45,853,000 | 136,000 | -248,423,000 | 2,943,000 | ||||||||||
| license | 2,000 | 2,000 | 50,000 | 109,000 | 257,000 | 442,000 | 638,000 | 2,262,000 | 3,895,000 | 2,745,000 | 3,784,000 | ||||||||||
| interest expense | 4,066,000 | -4,787,000 | -513,000 | -2,175,000 | -2,234,000 | -2,450,000 | -2,651,000 | -2,857,000 | -3,035,000 | -3,455,000 | -3,602,000 | -4,113,000 | -5,682,000 | -5,995,000 | -14,534,000 | -19,186,000 | |||||
| net income per share | |||||||||||||||||||||
| basic and diluted | -1.58 | -0.21 | |||||||||||||||||||
| weighted-average shares outstanding: | |||||||||||||||||||||
| basic and diluted | 264,933 | 264,127 | 237,693,127 | ||||||||||||||||||
| revenues: | |||||||||||||||||||||
| subscriptions | 108,128,000 | ||||||||||||||||||||
| services | 10,638,000 | ||||||||||||||||||||
| cost of revenues: | |||||||||||||||||||||
| cost of subscriptions | 16,177,000 | ||||||||||||||||||||
| cost of services | 8,809,000 | ||||||||||||||||||||
| total cost of revenues | 29,543,000 | ||||||||||||||||||||
| other | 94,000 |
We provide you with 20 years income statements for Dynatrace stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Dynatrace stock. Explore the full financial landscape of Dynatrace stock with our expertly curated income statements.
The information provided in this report about Dynatrace stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.