Dynatrace, Inc.
DT · NYSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,698,683 | $1,430,530 | $1,158,530 | $929,445 |
| % Growth | 18.7% | 23.5% | 24.6% | – |
| Cost of Goods Sold | $320,192 | $266,453 | $222,891 | $172,876 |
| Gross Profit | $1,378,491 | $1,164,077 | $935,639 | $756,569 |
| % Margin | 81.2% | 81.4% | 80.8% | 81.4% |
| R&D Expenses | $384,572 | $304,739 | $218,349 | $156,342 |
| G&A Expenses | $195,347 | $174,412 | $150,031 | $126,622 |
| SG&A Expenses | $800,946 | $708,645 | $598,046 | $488,738 |
| Sales & Mktg Exp. | $605,599 | $534,233 | $448,015 | $362,116 |
| Other Operating Expenses | $13,540 | $22,293 | $26,292 | $30,157 |
| Operating Expenses | $1,199,058 | $1,035,677 | $842,828 | $675,262 |
| Operating Income | $179,433 | $128,400 | $92,811 | $81,307 |
| % Margin | 10.6% | 9% | 8% | 8.7% |
| Other Income/Exp. Net | $43,996 | $26,515 | -$2,844 | -$9,648 |
| Pre-Tax Income | $223,429 | $154,915 | $89,967 | $71,659 |
| Tax Expense | -$260,255 | $283 | -$17,992 | $19,208 |
| Net Income | $483,684 | $154,632 | $107,959 | $52,451 |
| % Margin | 28.5% | 10.8% | 9.3% | 5.6% |
| EPS | 1.62 | 0.53 | 0.38 | 0.18 |
| % Growth | 205.7% | 39.5% | 111.1% | – |
| EPS Diluted | 1.59 | 0.52 | 0.37 | 0.18 |
| Weighted Avg Shares Out | 298,384 | 294,051 | 287,700 | 284,161 |
| Weighted Avg Shares Out Dil | 303,602 | 299,280 | 291,617 | 290,903 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48,281 | $37,284 | $0 | $0 |
| Interest Expense | $0 | $0 | $3,409 | $10,192 |
| Depreciation & Amortization | $48,104 | $54,940 | $54,611 | $56,876 |
| EBITDA | $227,537 | $183,340 | $147,422 | $138,183 |
| % Margin | 13.4% | 12.8% | 12.7% | 14.9% |