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Dynatrace, Inc. (DT)

Common Size Income Statement

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  100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  20.6%20.3%20.3%26.6%29.0%28.8%29.9%
Gross profit  79.4%79.7%79.7%73.4%71.0%71.2%70.1%
Sales and marketing  38.7%39.0%34.9%48.8%41.5%36.5%32.0%
Research and development  18.8%16.8%15.8%21.9%17.8%14.7%13.0%
General and administrative  13.0%13.6%13.1%29.7%21.3%16.1%12.1%
EBITDA  12.7%14.9%21.7%-19.2%2.1%16.4%25.9%
Depreciation  1.1%1.1%1.3%1.4%1.7%2.2%2.7%
EBITA  11.7%13.7%20.5%-20.6%0.4%14.2%23.1%
Amortization of intangibles  3.6%5.0%7.4%10.7%16.9%18.5%18.2%
EBIT  8.0%8.8%13.1%-31.3%-16.5%-4.2%5.0%
Pre-tax income  7.8%7.7%11.1%-40.0%-32.5%-13.0%-4.0%
Income taxes  -1.6%2.1%0.3%35.8%-5.5%-15.3%-4.2%
Net income  9.3%5.6%10.8%-75.8%-27.0%2.3%0.2%

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