Dynatrace, Inc. (DT)

NYSE: DT · Services-Prepackaged Software · Boston, MA · filing with the SEC since 2019

Grade6.0

◀ Past 6.2● Present 6.1▶ Future 5.7

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in March.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018
Report filed	May 20, 2026	May 22, 2025	May 23, 2024	May 25, 2023	May 26, 2022	May 28, 2021	May 27, 2020	·	·
Revenue	2,018,387	1,698,683	1,430,530	1,158,530	929,445	703,509	545,803	430,966	398,047
For lenders
Net interest income	·	·	37,284	-3,409	-10,192	·	·	·	·
Cost of revenue	372,204	320,192	266,453	222,891	172,876	127,708	128,931	106,801	96,534
Gross profit	1,646,183	1,378,491	1,164,077	935,639	756,569	575,801	416,872	324,165	301,513
Research and development	474,312	384,572	304,739	218,349	156,342	111,415	119,281	76,759	58,320
Sales and marketing	690,489	605,599	534,233	448,015	362,116	245,487	266,175	178,886	145,350
General and administrative	217,414	195,347	174,412	150,172^r	126,647^r	92,219	161,983	91,778	64,114
Total operating expenses	1,400,796	1,199,058	1,035,677	842,828	675,262	483,905	588,811	396,872	323,272
Operating income	245,387	179,433	128,400	92,811	81,307	91,896	-171,939	-72,707	-21,759
Interest expense	800	1,000	1,400	8,600	10,400	·	·	·	·
Interest income (expense), net	47,731	48,281	37,284	-3,409	·	·	·	·	·
Other income (expense), net	6,643	-4,285	-10,769	565	544	162	-1,197	2,641	5,204
Income before income taxes	299,761	223,429	154,915	89,967	71,659	77,853	-218,533	-139,911	-51,775
Income tax expense	137,092	-260,255	283	-17,992	19,208	2,139	195,284^r	-23,717	-60,997
Net income	162,669	483,684	154,632	107,959	52,451	75,714	-413,817^r	-116,194	9,222
Earnings per share, basic	0.54	1.62	0.53	0.38	0.18	0.27	-1.56	·	·
Earnings per share, diluted	0.54	1.59	0.52	0.37	0.18	0.26	-1.56	·	·
Weighted average shares, basic	300,102	298,384	294,051	287,700	284,161	280,469	264,933	·	·
Weighted average shares, diluted	303,727	303,602	299,280	291,617	290,903	286,509	264,933	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DT · research, not advice