Dynatrace Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.02B | $1.70B | $1.43B | $1.16B | $929.4M | $703.5M | $545.8M | $431.0M |
| Cost of Revenue | $372.2M | $320.2M | $266.5M | $222.9M | $172.9M | $127.7M | $128.9M | $106.8M |
| Gross Profit | $1.65B | $1.38B | $1.16B | $935.6M | $756.6M | $575.8M | $416.9M | $324.2M |
| Gross Margin | 81.6% | 81.2% | 81.4% | 80.8% | 81.4% | 81.8% | 76.4% | 75.2% |
| Operating Expenses | ||||||||
| Research & Development | $474.3M | $384.6M | $304.7M | $218.3M | $156.3M | $111.4M | $119.3M | $76.8M |
| SG&A Expense | $217.4M | $195.3M | $174.4M | $150.2M | $126.6M | $92.2M | $162.0M | $91.8M |
| Operating Income | $245.4M | $179.4M | $128.4M | $92.8M | $81.3M | $91.9M | $-171.9M | $-72.7M |
| Operating Margin | 12.2% | 10.6% | 9.0% | 8.0% | 8.7% | 13.1% | -31.5% | -16.9% |
| Interest Expense | $800.0K | $1.0M | $1.4M | $8.6M | $10.4M | — | — | — |
| Pretax Income | $299.8M | $223.4M | $154.9M | $90.0M | $71.7M | $77.9M | $-218.5M | $-139.9M |
| Income Tax Expense | $137.1M | $-260.3M | $283.0K | $-18.0M | $19.2M | $2.1M | $195.3M | $-23.7M |
| Net Income | $162.7M | $483.7M | $154.6M | $108.0M | $52.5M | $75.7M | $-413.8M | $-116.2M |
| Net Margin | 8.1% | 28.5% | 10.8% | 9.3% | 5.6% | 10.8% | -75.8% | -27.0% |
| EPS (Basic) | $0.54 | $1.62 | $0.53 | $0.38 | $0.18 | $0.27 | $-1.56 | — |
| EPS (Diluted) | $0.54 | $1.59 | $0.52 | $0.37 | $0.18 | $0.26 | $-1.56 | — |
| Shares Outstanding (Basic) | 300.1M | 298.4M | 294.1M | 287.7M | 284.2M | 280.5M | 264.9M | — |
| Shares Outstanding (Diluted) | 303.7M | 303.6M | 299.3M | 291.6M | 290.9M | 286.5M | 264.9M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |