DT
Dynatrace Inc.
$40.16
-$1.26(-3.05%)
59
Overall
40
Value
81
Tech
57
Quality
Market Cap
$13.51B
Volume
1.87M
52W Range
$31.64 - $57.55
Target Price
$43.77
Order:
Income Statement
| Metric | Trend | Chart | 2020 Mar | 2021 Mar | 2022 Mar | 2023 Mar | 2024 Mar | 2025 Mar | 2026 Mar |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Total Revenue | $545.8M | $703.5M | $929.4M | $1.2B | $1.4B | $1.7B | $2.0B | ||
| Total Revenue | $545.8M | $703.5M | $929.4M | $1.2B | $1.4B | $1.7B | $2.0B | ||
| COST OF GOODS SOLD | |||||||||
| Cost of Revenue | $128.9M | $127.7M | $157.4M | -- | $266.5M | $320.2M | $372.2M | ||
| GROSS PROFIT | |||||||||
| Gross Profit | $416.9M | $575.8M | $772.1M | $935.6M | $1.2B | $1.4B | $1.6B | ||
| OPERATING EXPENSES | |||||||||
| Operating Expenses | $588.8M | $483.9M | $675.2M | $842.7M | $1.0B | $1.2B | $1.4B | ||
| Research & Development | $119.3M | $111.4M | $156.3M | $218.3M | $304.7M | $384.6M | $474.3M | ||
| Research Expense | $119.3M | $111.4M | $156.3M | $218.3M | $304.7M | $384.6M | $474.3M | ||
| Selling, General & Administrative | $428.2M | $337.7M | $504.3M | $598.2M | $708.6M | $800.9M | $907.9M | ||
| Selling & Marketing Expenses | $266.2M | $245.5M | $377.6M | $448.0M | $534.2M | $605.6M | $690.5M | ||
| General & Administrative Expenses | $162.0M | $92.2M | $126.6M | $150.2M | $174.4M | $195.3M | $217.4M | ||
| Promotion & Advertising | $5.7M | $26.4M | $49.9M | -- | -- | -- | -- | ||
| Salaries & Wages | $-3.9M | $-21.3M | $-43.1M | -- | -- | $13.3M | -- | ||
| Depreciation & Amortization | $7.9M | $9.0M | $10.6M | $12.5M | $15.5M | -- | -- | ||
| Depreciation & Amortization | $16.4M | $9.0M | $10.6M | -- | $16.3M | $13.3M | -- | ||
| Amortization | $1.3B | $1.3B | $1.3B | $1.4B | $39.4M | $28.9M | $5.6M | ||
| Other Operating Expenses | $-40.3M | $-34.7M | $10.9M | -- | -- | -- | -- | ||
| OPERATING INCOME | |||||||||
| Operating income | $-171.9M | $91.9M | $81.3M | $92.8M | $128.4M | $179.4M | $245.4M | ||
| EBITDA | $-106.8M | $153.0M | $138.7M | $147.9M | $172.6M | $223.2M | $279.5M | ||
| NON-OPERATING ITEMS | |||||||||
| Interest Expense (Non-Operating) | $45.4M | $14.2M | $10.2M | $3.4M | $-37.3M | $-48.3M | $-47.7M | ||
| Net Non-Operating Interest Income/Expense | $-45.4M | $-14.2M | $-10.2M | $-3.4M | $37.3M | $48.3M | $47.7M | ||
| Other Income/Expense | $1.2M | $-162.0K | $519.0K | $424.0K | $10.8M | $4.3M | $11.9M | ||
| Other Special Charges | $-1.2M | $162.0K | $544.0K | $565.0K | $-10.8M | $-4.3M | $6.6M | ||
| SPECIAL ITEMS | |||||||||
| Restructring And Mn A Income | $1.1M | $40.0K | $25.0K | $141.0K | -- | -- | -- | ||
| Special Income Charges | $-1.1M | $-40.0K | $-25.0K | $-15.7M | $-16.3M | -- | -- | ||
| Impairment of Capital Assets | $1.7M | -- | $15.5M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | |||||||||
| EBIT | $-173.1M | $92.1M | $81.9M | $93.4M | $117.6M | $175.1M | $255.5M | ||
| Pre-Tax Income | $-218.5M | $77.9M | $71.7M | $90.0M | $154.9M | $223.4M | $299.8M | ||
| INCOME TAX | |||||||||
| Tax Provision | $195.3M | $2.1M | $19.2M | $-18.0M | $283.0K | $-260.3M | $140.6M | ||
| NET INCOME | |||||||||
| Net Income | $-413.8M | $75.7M | $52.5M | $108.0M | $154.6M | $483.7M | $162.7M | ||
| Net Income (Continuing Operations) | $-413.8M | $75.7M | $52.5M | $108.0M | $154.6M | $483.7M | $162.7M | ||
| Net Income (Discontinued Operations) | $-413.8M | $75.7M | $52.5M | $108.0M | $154.6M | $483.7M | $162.7M | ||
| Net Income (Common Stockholders) | $-333.3M | $75.7M | $82.6M | $108.0M | $154.6M | $483.7M | $162.7M | ||
| Normalized Income | $-153.4M | $76.9M | -- | -- | -- | -- | $315.3M | ||
| TOTALS | |||||||||
| Total Expenses | $717.7M | $611.6M | $832.6M | $842.7M | $1.0B | $1.2B | $1.4B | ||
| SHARE & EPS DATA | |||||||||
| Average Shares Outstanding | $264.9M | $280.5M | $284.2M | $287.7M | $294.1M | $298.4M | $300.1M | ||
| Average Shares Outstanding (Diluted) | -- | $286.5M | $290.9M | $291.6M | $299.3M | $303.6M | $303.7M | ||
| Shares Outstanding | $280.9M | $283.7M | $286.8M | $291.0M | $297.3M | $299.7M | $291.5M | ||
| Basic EPS | $-1.58 | $0.27 | $0.18 | $0.38 | $0.53 | $1.62 | $0.54 | ||
| Basic EPS (Continuing Operations) | $-1.58 | $0.27 | $0.18 | $0.38 | $0.53 | $1.62 | $0.54 | ||
| Diluted EPS | $-1.58 | $0.26 | $0.18 | $0.37 | $0.52 | $1.59 | $0.54 | ||
| Diluted EPS (Continuing Operations) | -- | $0.26 | $0.18 | $0.37 | $0.52 | $1.59 | $0.54 | ||
| OTHER METRICS | |||||||||
| Acquisition Expense | $16.4M | $15.3M | -- | -- | -- | -- | -- | ||
| Depletion | -- | -- | -- | -- | -- | $13.3M | -- | ||
| Fees | -- | -- | -- | $-15.6M | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | $16.3M | -- | -- | ||
| Other Gand A | $162.0M | $92.2M | $126.6M | $150.2M | $174.4M | $195.3M | $217.4M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | $18.5M | ||
| Rent And Landing Fees | $14.0M | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | $15.6M | -- | -- | -- | ||
| Restruct | $1.1M | $40.0K | $25.0K | $141.0K | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | DT | $40.16 | -3.0% | 1.87M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |