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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      389.7340.1292.6247.0
    North America      976.2853.2736.2633.1
Total revenues  1,897.11,793.81,675.11,531.91,365.91,193.31,028.8880.1
            Revenue growth   [+]38.9%50.3%62.8%74.1%78.7%77.9%70.5%63.1%
Cost of goods sold  392.1372.2346.7317.1286.9262.0234.2208.0
Gross profit  1,505.01,421.61,328.41,214.81,079.0931.2794.5672.2
            Gross margin  79.3%79.3%79.3%79.3%79.0%78.0%77.2%76.4%
Selling, general and administrative   [+]734.9694.4634.7563.6494.1436.0393.9354.3
Research and development  893.0831.2752.4666.7574.0491.1419.8354.4
EBITDA   [+]-83.0-66.6-24.116.139.430.03.8-16.4
            EBITDA margin  -4.4%-3.7%-1.4%1.1%2.9%2.5%0.4%-1.9%
Depreciation  35.433.631.327.022.320.318.516.9
EBITA  -118.4-100.2-55.4-10.917.19.7-14.8-33.3
            EBITA margin  -6.2%-5.6%-3.3%-0.7%1.3%0.8%-1.4%-3.8%
Amortization of intangibles  4.53.9  6.35.64.43.2
EBIT   [+]-122.9-104.1-58.7-15.610.84.1-19.2-36.5
            EBIT margin  -6.5%-5.8%-3.5%-1.0%0.8%0.3%-1.9%-4.2%
Interest expense, net   [+]18.621.624.616.215.516.016.223.6
Other income (expense), net  71.356.345.328.219.216.917.018.1
Pre-tax income  -70.2-69.3-38.1-3.714.65.0-18.4-42.1
Income taxes  12.814.612.110.38.12.92.32.0
            Tax rate       58.5%-12.6% 
Net income  -83.1-84.0-50.2-14.06.52.1-20.7-44.1
            Net margin  -4.4%-4.7%-3.0%-0.9%0.5%0.2%-2.0%-5.0%
   
Basic EPS   [+]($0.26)($0.27)($0.16)($0.04)$0.02$0.01($0.07)($0.14)
Diluted EPS   [+]($0.26)($0.27)($0.16)($0.04)$0.02$0.01($0.07)($0.14)
   
Shares outstanding (basic)   [+]318.2316.4314.9313.3311.9310.2308.3306.2
Shares outstanding (diluted)   [+]318.2316.4323.0321.4319.9318.2308.3306.2
   
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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