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Datadog, Inc. (DDOG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K8-K10-Q10-Q10-K10-Q
Revenues:  
    International  153.5140.5  115.0103.293.378.2
    North America  356.0341.2  291.2259.9232.9192.3
Total revenues  509.5481.7469.4436.5406.1363.0326.2270.5
            Revenue growth   [+]25.4%32.7%43.9%61.4%73.9%82.8%83.7%74.9%
Cost of goods sold  101.899.996.893.681.974.567.163.3
Gross profit  407.6381.8372.6342.9324.2288.6259.0207.2
            Gross margin  80.0%79.3%79.4%78.6%79.8%79.5%79.4%76.6%
Selling, general and administrative   [+]190.1187.3188.6168.9149.7127.5117.599.4
Research and development  239.5229.5218.7205.4177.7150.6133.0112.7
EBITDA   [+]-11.5-24.7-24.8-22.05.017.815.31.3
            EBITDA margin  -2.2%-5.1%-5.3%-5.0%1.2%4.9%4.7%0.5%
Depreciation  8.38.19.89.36.45.85.54.6
EBITA  -19.7-32.8-34.6-31.3-1.412.09.9-3.3
            EBITA margin  -3.9%-6.8%-7.4%-7.2%-0.4%3.3%3.0%-1.2%
Amortization of intangibles  2.32.2  1.71.61.41.6
EBIT   [+]-22.0-35.0-34.6-31.3-3.110.48.5-4.9
            EBIT margin  -4.3%-7.3%-7.4%-7.2%-0.8%2.9%2.6%-1.8%
Interest expense, net   [+]1.52.214.00.84.55.25.60.1
Other income (expense), net  22.616.722.89.17.75.75.70.2
Pre-tax income  -0.9-20.4-25.9-23.10.010.98.5-4.8
Income taxes  3.13.73.22.94.91.11.40.7
            Tax rate       10.3%16.0% 
Net income  -4.0-24.1-29.0-26.0-4.99.77.2-5.5
            Net margin  -0.8%-5.0%-6.2%-6.0%-1.2%2.7%2.2%-2.0%
   
Basic EPS   [+]($0.01)($0.08)($0.09)($0.08)($0.02)$0.03$0.02($0.02)
Diluted EPS   [+]($0.01)($0.08)($0.09)($0.08)($0.02)$0.03$0.02($0.02)
   
Shares outstanding (basic)   [+]322.2319.3315.4316.0314.8313.5309.0310.2
Shares outstanding (diluted)   [+]322.2319.3315.4316.0314.8345.7309.0310.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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