Name: DT Income Statement - Dynatrace Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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DT - Dynatrace, Inc.

USD | NYSE | Technology

DT Income Statement - Dynatrace Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	531.7	515.5	493.8	477.3	445.2	436.2	418.1	399.2	380.8	365.1	351.7	332.9	314.5	297.5	279.3	267.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	2,018.4	1,698.7	1,430.5	1,158.5	929.4	703.5	545.8	431.0	398.0
Cost of Revenue	372.2	320.2	266.5	222.9	172.9	127.7	128.9	106.8	96.5
Gross Profit	1,646.2	1,378.5	1,164.1	935.6	756.6	575.8	416.9	324.2	301.5
Operating Expenses
Research & Development	474.3	384.6	304.7	218.3	156.3	111.4	119.3	76.8	58.3
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	245.4	179.4	128.4	92.8	81.3	91.9	(171.9)	(72.7)	(21.8)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	0.8	1.0	1.4	8.6	10.4
Tax & Net
Income Tax Expense	137.1	(260.3)	0.3	(18.0)	19.2	2.1	195.3	(23.7)	(61.0)
Net Income From Continuing Ops	162.7	483.7	154.6	108.0
Per Share
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
Supplementary Data
EBITDA	263.8	198.7	143.9	105.3	91.9	100.9	(164.0)	(65.4)	(13.0)
EBIT	245.4	179.4	128.4	92.8	81.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	130.6	120.6	115.0	108.2	103.3	98.3	95.4	87.6	84.3	80.1	74.1	66.3	61.5	54.5	52.9	49.4	42.8	40.9	37.9	34.7	31.7	28.7	27.5	23.5	24.5	22.5	46.6	25.7	21.5	17.6	19.7	17.9
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	183.4	174.1	167.7	165.3	161.8	154.5	144.2	145.1	148.8	132.7	127.6	125.1	124.7	112.3	105.3	105.7	101.3
General & Administrative	60.4	52.3	48.4	56.3	52.1	49.4	49.0	45.0	47.3	43.2	44.7	39.1	42.7	34.4	38.4	34.7	35.4
Depreciation & Amortization	-	-	-	5.1	-	-	-	4.3	-	-	-	3.9	-	-	-	2.8
Amortization of Intangibles	1.4	1.4	1.4	1.4	1.3	8.2	9.7	9.7	10.3	9.9	9.5	9.7	10.5	10.5	10.5	10.6	11.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	393.0	346.9	331.1	329.8	317.2	306.1	293.3	282.4	285.9	261.5	252.1	236.3	235.5	207.7	203.2	196.4

Operating Income
Operating Income	37.3	72.7	73.0	62.3	42.9	47.5	47.0	42.0	23.1	35.7	35.3	34.3	19.4	33.9	20.4	19.1	17.6	21.2	21.3	21.2	20.9	24.1	22.8	24.1	8.0	7.6	(154.5)	(33.0)	(23.6)	(3.6)	(26.3)	(19.2)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.2	0.2	0.2	0.2	0.2	0.3	0.4	0.1	0.4	0.2	0.4	0.4	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.6)	(0.4)	0.9	6.8	1.9	(2.1)	(2.0)	(2.0)	(4.0)	(3.9)	(3.1)	0.3	2.4	1.6	(1.2)	(2.3)	1.9
Pre-Tax Income	46.8	84.5	87.1	81.4	55.7	57.1	57.8	52.8	30.1	42.4	40.7	41.7	25.9	30.7	18.7	14.7	17.3

Tax & Net
Income Tax Expense	29.4	44.4	29.9	33.4	16.4	(304.6)	13.8	14.1	(7.8)	(0.3)	4.9	3.5	(54.4)	15.7	8.1	12.6	16.4	2.8	(6.3)	6.4	(11.7)	4.8	1.9	7.1	(50.1)	(0.1)	248.4	(2.9)	(13.3)	(2.7)	(4.3)	(3.5)
Net Income From Continuing Ops	17.4	40.1	57.2	48.0	39.3	361.8	44.0	38.6	37.9	42.7	35.8	38.2	80.3	15.0	10.5	2.1	0.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	17.4	40.1	57.2	48.0	39.3	361.8	44.0	38.6	37.9	42.7	35.8	38.2	80.3	15.0	10.5	2.1	0.9
Net Income Attributable To Parent	17.4	40.1	57.2	48.0	39.3	361.8	44.0	38.6	37.9	42.7	35.8	38.2	80.3	15.0	10.5	2.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	17.4	40.1	57.2	48.0	39.3	361.8	44.0	38.6	37.9	42.7	35.8	38.2	80.3	15.0	10.5

Per Share
EPS Basic	-	0.13	0.19	0.16	-	1.21	0.15	0.13	-	0.14	0.12	0.13	-	0.05	0.04	0.01	-	0.05	0.08	0.05	-	0.07	0.06	0.05	-	0.01	(1.58)	(0.21)	-	-	-	-
EPS Diluted	-	0.13	0.19	0.16	-	1.19	0.15	0.13	-	0.14	0.12	0.13	-	0.05	0.04	0.01	-	0.05
Shares Basic	-	301.1	301.6	300.2	-	298.6	298.1	297.4	-	294.9	293.7	291.3	-	288.0	287.2	286.2	-	284.7
Shares Diluted	-	303.3	304.3	304.2	-	303.5	301.4	301.0	-	299.2	297.8	296.4	-	291.2	290.6	290.0	-	291.8

Supplementary Data
EBITDA	-	-	-	67.4	-	-	-	46.3	-	-	-	38.2	-	-	-	21.9	-	-	-	23.7	-	-	-	25.7	-	-	-	(31.0)	-	-	-	(17.3)
EBIT	37.3	72.7	73.0	62.3	42.9	47.5	47.0	42.0	23.1	35.7	35.3	34.3	19.4	33.9	20.4	19.1	17.6	21.2	21.3