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Dynatrace, Inc. (DT)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-23Mar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17
   10-K10-K10-K10-K10-K10-KS-1
Revenues:  
    North America  690.9512.9388.2318.3248.0232.5250.3
    UNITED STATES      233.3216.6237.2
    Europe, Middle East and Africa  292.2278.9216.6150.4125.6111.399.7
    Asia Pacific  111.396.578.360.445.639.344.8
    Other  64.141.120.416.7   
Total revenues  1,158.5929.4703.5545.8431.0398.0406.4
            Revenue growth   [+]24.6%32.1%28.9%26.6%8.3%-2.0% 
Cost of goods sold   [+]238.5188.4143.0145.4125.1114.5121.4
Gross profit  920.1741.1560.5400.4305.8283.6284.9
            Gross margin  79.4%79.7%79.7%73.4%71.0%71.2%70.1%
Selling, general and administrative   [+]598.0488.7337.7428.2270.7209.5179.2
Research and development  218.3156.3111.4119.376.858.352.9
Other operating expenses  -15.6-15.5-15.3-16.4-18.3-17.9-19.3
EBITDA   [+]147.6138.2152.9-104.59.265.5105.1
            EBITDA margin  12.7%14.9%21.7%-19.2%2.1%16.4%25.9%
Depreciation  12.510.69.07.97.38.811.1
EBITA  135.0127.6143.9-112.41.856.794.0
            EBITA margin  11.7%13.7%20.5%-20.6%0.4%14.2%23.1%
Amortization of intangibles  42.146.251.958.572.873.573.9
EBIT   [+]93.081.391.9-170.8-70.9-16.820.2
            EBIT margin  8.0%8.8%13.1%-31.3%-16.5%-4.2%5.0%
Non-recurring items   [+]0.10.00.01.11.85.07.6
Interest expense  3.410.214.245.469.835.225.5
Other income (expense), net  0.60.50.2-1.22.65.2-3.4
Pre-tax income  90.071.777.9-218.5-139.9-51.8-16.4
Income taxes  -18.019.22.1195.3-23.7-61.0-17.2
            Tax rate   26.8%2.7% 17.0%117.8%104.9%
Net income  108.052.575.7-413.8-116.29.20.8
            Net margin  9.3%5.6%10.8%-75.8%-27.0%2.3%0.2%
   
Basic EPS   [+]$0.38$0.18$0.27($1.56)($0.49)$0.04$0.00
Diluted EPS   [+]$0.37$0.18$0.26($1.56)($0.49)$0.04$0.00
   
Shares outstanding (basic)   [+]287.7284.2280.5264.9235.9232.0228.5
Shares outstanding (diluted)   [+]291.6290.9286.5264.9235.9232.0228.5
   
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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