Datadog's Income Statement Analysis: Revenue to Profit Breakdown
Datadog's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$1.03 B | $1.68 B | $2.13 B | $2.68 B | $3.43 B | $3.67 B |
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Cost of Revenue Direct cost of goods/services. |
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$234.85 M | $347.57 M | $410.73 M | $516.36 M | $686.96 M | $738.56 M |
Gross Profit Revenue minus cost of revenue. |
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$793.94 M | $1.33 B | $1.72 B | $2.17 B | $2.74 B | $2.93 B |
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Operating Expense
Costs to run business. |
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$813.10 M | $1.39 B | $1.75 B | $2.11 B | $2.78 B | $2.96 B |
Research and Development Investment in innovation. |
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$419.77 M | $752.35 M | $962.45 M | $1.15 B | $1.55 B | $1.64 B |
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Sales, General and Administrative
Selling and admin costs. |
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$393.33 M | $633.88 M | $788.64 M | $960.93 M | $1.24 B | $1.32 B |
General and Administrative Corporate overhead costs. |
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- | - | - | $205.15 M | $279.70 M | $293.46 M |
Sales and Marketing Customer acquisition costs. |
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- | - | - | $756.61 M | $956.42 M | $1.02 B |
Other Expenses Other operating costs. |
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- | - | - | - | - | $155.00 K |
Operating Income Profit from operations. |
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-$19.16 M | -$58.70 M | -$33.46 M | $54.28 M | -$44.37 M | -$24.63 M |
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Net Interest Income
Interest income minus expense. |
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$360.00 K | $18.40 M | $97.16 M | $148.25 M | -$11.06 M | $135.18 M |
Interest Income Income from investments. |
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$21.41 M | $34.93 M | $103.46 M | $155.32 M | - | $152.23 M |
Interest Expense Cost of borrowing. |
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$21.05 M | $16.54 M | $6.30 M | $7.07 M | $11.06 M | $17.05 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$21.79 M | -$37.16 M | -$100.00 M | -$156.72 M | -$182.45 M | -$190.77 M |
Total Other Income (Net) Net non-operating items. |
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$734.00 K | $20.63 M | $93.70 M | $149.66 M | $171.39 M | $178.78 M |
Income Before Tax Profit before taxes. |
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-$18.42 M | -$38.07 M | $60.24 M | $203.94 M | $127.02 M | $154.16 M |
Income Tax Expense Taxes on income. |
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$2.32 M | $12.09 M | $11.67 M | $20.19 M | $19.28 M | $18.48 M |
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Net Income
Final profit. |
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-$20.75 M | -$50.16 M | $48.57 M | $183.75 M | $107.74 M | $135.67 M |
Net Income From Continuing Operations Profit from core business. |
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-$20.75 M | -$50.16 M | $48.57 M | $183.75 M | $107.74 M | $135.67 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$0.07 | -$0.16 | $0.15 | $0.55 | $0.31 | $0.38 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$0.07 | -$0.16 | $0.14 | $0.51 | $0.30 | $0.38 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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309.05 M | 315.41 M | 324.03 M | 336.17 M | 347.31 M | 353.27 M |
Diluted Average Shares Outst. Shares including dilution. |
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309.05 M | 315.41 M | 350.29 M | 358.64 M | 363.47 M | 364.73 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$2.63 M | -$21.54 M | $66.54 M | $211.01 M | $138.08 M | $166.14 M |
EBITDA Earnings before interest, tax, D&A. |
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$25.57 M | $41.10 M | $150.21 M | $317.99 M | $260.61 M | $228.57 M |
Depreciation and Amortization Non-cash expense for assets. |
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$22.94 M | $62.63 M | $83.67 M | $106.98 M | $122.53 M | $62.42 M |
| Company Report |
Datadog's Assets vs Liabilities & Equity
Datadog's Assets vs Liabilities & Equity
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