Dynatrace, Inc.
Dynatrace, Inc. provides a software intelligence platform for dynamic multi-cloud environments. It operates Dynatrace, a software intelligence platform, which provides application and microservices monitoring, runtime application security, infrastructure…
Software - Application
US, Waltham [HQ]
DT/Financial Reporting
Income Statements
8 Sheets · Starting from 2017In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406.00 | 398.00 | 430.00 | 545.00 | 703.00 | 929.00 | 1,158.00 | 1,430.00 | |
|
EPS
|
- - | 0.03 | -0.42 | -1.58 | 0.27 | 0.18 | 0.38 | 0.53 | |
| Diluted in mil. | - - | 0.03 | -0.42 | -1.58 | 0.26 | 0.18 | 0.37 | 0.52 | |
|
Profit
|
304.00 | 301.00 | 324.00 | 416.00 | 575.00 | 756.00 | 935.00 | 1,141.00 | |
| Gross Margin | 74.86 | 75.75 | 75.22 | 76.38 | 81.85 | 81.40 | 80.76 | 79.82 | |
| Pre Tax | -16.00 | -51.00 | -139.00 | -218.00 | 77.00 | 71.00 | 89.00 | 154.00 | |
| Profit Margin | -4.03 | -13.01 | -32.46 | -40.04 | 11.07 | 7.71 | 7.77 | 10.83 | |
| ETR | 104.86 | 117.81 | 16.95 | -91.29 | 2.75 | 26.80 | -20.00 | 0.18 | |
| Net | - - | 9.00 | -116.00 | -418.00 | 75.00 | 52.00 | 107.00 | 154.00 | |
| Profit Margin | 0.20 | 2.32 | -26.96 | -76.59 | 10.76 | 5.64 | 9.32 | 10.81 | |
| EBITDA | 101.00 | 70.00 | 11.00 | -105.00 | 153.00 | 138.00 | 148.00 | 183.00 | |
| EBITDA Margin | 25.01 | 17.75 | 2.74 | -19.37 | 21.76 | 14.93 | 12.79 | 12.82 | |
| Operating Income | 12.00 | -21.00 | -72.00 | -170.00 | 91.00 | 81.00 | 92.00 | 128.00 | |
| Operating Margin | 3.08 | -5.47 | -16.87 | -31.30 | 13.06 | 8.75 | 8.01 | 8.98 | |
| Interest Income | - - | - - | 69.00 | 42.00 | 14.00 | 10.00 | 2.00 | - - | |
| Loss | -386.00 | -414.00 | -501.00 | -716.00 | -611.00 | -848.00 | -1,065.00 | -1,302.00 | |
| Cost of Revenue | -102.00 | -96.00 | -106.00 | -128.00 | -127.00 | -172.00 | -222.00 | -288.00 | |
|
Operating Expenses
|
-284.00 | -318.00 | -395.00 | -587.00 | -483.00 | -675.00 | -842.00 | -1,013.00 | |
| R&D | -52.00 | -58.00 | -76.00 | -119.00 | -111.00 | -156.00 | -218.00 | -304.00 | |
| G&A | -49.00 | -64.00 | -91.00 | -161.00 | -92.00 | -126.00 | -150.00 | -174.00 | |
| SG&A | -179.00 | -209.00 | -270.00 | -428.00 | -337.00 | -488.00 | -598.00 | -708.00 | |
| S&M | -129.00 | -145.00 | -178.00 | -266.00 | -245.00 | -362.00 | -448.00 | -534.00 | |
| Depreciation and Amortization | -84.00 | -82.00 | -80.00 | -66.00 | -60.00 | -56.00 | -54.00 | -54.00 | |
| Interest Expenses | -25.00 | -35.00 | -69.00 | -45.00 | -14.00 | -10.00 | -3.00 | -37.00 | |
| Other Expenses | -11.00 | - - | - - | -47.00 | -14.00 | -9.00 | -2.00 | -26.00 | |
|
WA Shares Outstanding
|
275.00 | 275.00 | 275.00 | 264.00 | 280.00 | 284.00 | 287.00 | 294.00 | |
| Diluted | 275.00 | 275.00 | 275.00 | 264.00 | 286.00 | 290.00 | 291.00 | 299.00 |