Dynatrace Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $554.5M | $531.7M | $515.5M | $493.8M | $477.3M | $445.2M | $436.2M | $418.1M |
| Cost of Revenue | $103.5M | $101.4M | $95.8M | $89.8M | $85.2M | $85.1M | $82.6M | $77.8M |
| Gross Profit | $451.1M | $430.3M | $419.6M | $404.1M | $392.1M | $360.1M | $353.6M | $340.3M |
| Gross Margin | 81.3% | 80.9% | 81.4% | 81.8% | 82.1% | 80.9% | 81.1% | 81.4% |
| Operating Expenses | ||||||||
| Research & Development | $136.0M | $130.6M | $120.6M | $115.0M | $108.2M | $103.3M | $98.3M | $95.4M |
| SG&A Expense | $61.7M | $60.4M | $52.3M | $48.4M | $56.3M | $52.1M | $49.4M | $49.0M |
| Operating Income | $71.5M | $37.3M | $72.7M | $73.0M | $62.3M | $42.9M | $47.5M | $47.0M |
| Operating Margin | 12.9% | 7.0% | 14.1% | 14.8% | 13.1% | 9.6% | 10.9% | 11.2% |
| Interest Expense | $200.0K | $200.0K | $200.0K | $200.0K | $200.0K | $200.0K | $300.0K | $400.0K |
| Pretax Income | $80.8M | $46.8M | $84.5M | $87.1M | $81.4M | $55.7M | $57.1M | $57.8M |
| Income Tax Expense | $44.2M | $29.4M | $44.4M | $29.9M | $33.4M | $16.4M | $-304.6M | $13.8M |
| Net Income | $36.7M | $17.4M | $40.1M | $57.2M | $48.0M | $39.3M | $361.8M | $44.0M |
| Net Margin | 6.6% | 3.3% | 7.8% | 11.6% | 10.0% | 8.8% | 82.9% | 10.5% |
| EPS (Basic) | $0.13 | $0.06 | $0.13 | $0.19 | $0.16 | $0.13 | $1.21 | $0.15 |
| EPS (Diluted) | $0.12 | $0.06 | $0.13 | $0.19 | $0.16 | $0.12 | $1.19 | $0.15 |
| Shares Outstanding (Basic) | 292.2M | 300.1M | 301.1M | 301.6M | 300.2M | 298.4M | 298.6M | 298.1M |
| Shares Outstanding (Diluted) | 293.7M | 303.7M | 303.3M | 304.3M | 304.2M | 303.6M | 303.5M | 301.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |