Dynatrace's Income Statement Analysis: Revenue to Profit Breakdown
Dynatrace's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Mar 31, 2022
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FY23
Mar 31, 2023
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FY24
Mar 31, 2024
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FY25
Mar 31, 2025
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FY26
Mar 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$929.45 M | $1.16 B | $1.43 B | $1.70 B | $2.02 B | $2.02 B |
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Cost of Revenue Direct cost of goods/services. |
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$172.88 M | $222.89 M | $266.45 M | $320.19 M | $372.26 M | $372.22 M |
Gross Profit Revenue minus cost of revenue. |
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$756.57 M | $935.64 M | $1.16 B | $1.38 B | $1.65 B | $1.65 B |
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Operating Expense
Costs to run business. |
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$675.26 M | $842.83 M | $1.04 B | $1.20 B | $1.38 B | $1.38 B |
Research and Development Investment in innovation. |
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$156.34 M | $218.35 M | $304.74 M | $384.57 M | $474.31 M | $474.31 M |
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Sales, General and Administrative
Selling and admin costs. |
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$488.74 M | $598.05 M | $708.65 M | $800.95 M | $907.90 M | $907.90 M |
General and Administrative Corporate overhead costs. |
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$126.62 M | $150.03 M | $174.41 M | $195.35 M | $217.41 M | $217.41 M |
Sales and Marketing Customer acquisition costs. |
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$362.12 M | $448.02 M | $534.23 M | $605.60 M | $690.49 M | $690.49 M |
Other Expenses Other operating costs. |
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$30.16 M | $26.29 M | $22.29 M | $13.54 M | - | $24.00 K |
Operating Income Profit from operations. |
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$81.31 M | $92.81 M | $128.40 M | $179.43 M | $263.91 M | $263.91 M |
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Net Interest Income
Interest income minus expense. |
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-$10.19 M | -$3.41 M | $37.28 M | $48.28 M | $47.73 M | $47.73 M |
Interest Income Income from investments. |
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- | - | $37.28 M | $48.28 M | $47.73 M | $47.73 M |
Interest Expense Cost of borrowing. |
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$10.19 M | $3.41 M | - | - | - | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | - | - | -$35.85 M |
Total Other Income (Net) Net non-operating items. |
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-$9.65 M | -$2.84 M | $26.52 M | $44.00 M | $35.85 M | $35.85 M |
Income Before Tax Profit before taxes. |
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$71.66 M | $89.97 M | $154.92 M | $223.43 M | $299.76 M | $299.76 M |
Income Tax Expense Taxes on income. |
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$19.21 M | -$17.99 M | $283.00 K | -$260.26 M | $137.09 M | $137.09 M |
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Net Income
Final profit. |
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$52.45 M | $107.96 M | $154.63 M | $483.68 M | $162.67 M | $162.67 M |
Net Income From Continuing Operations Profit from core business. |
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$52.45 M | $107.96 M | $154.63 M | $483.68 M | $162.67 M | $162.67 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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$0.18 | $0.38 | $0.53 | $1.62 | $0.54 | $0.54 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$0.18 | $0.37 | $0.52 | $1.59 | $0.54 | $0.54 |
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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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284.16 M | 287.70 M | 294.05 M | 298.38 M | 297.54 M | 297.54 M |
Diluted Average Shares Outst. Shares including dilution. |
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290.90 M | 291.62 M | 299.28 M | 303.60 M | 298.93 M | 298.93 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$81.31 M | $92.81 M | $128.40 M | $179.43 M | $263.91 M | $299.76 M |
EBITDA Earnings before interest, tax, D&A. |
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$138.18 M | $147.42 M | $183.34 M | $227.54 M | $287.97 M | $323.83 M |
Depreciation and Amortization Non-cash expense for assets. |
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$56.88 M | $54.61 M | $54.94 M | $48.10 M | $24.06 M | $24.06 M |
| Company Report |
Dynatrace's Assets vs Liabilities & Equity
Dynatrace's Assets vs Liabilities & Equity
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