Dynatrace, Inc. (DT) — Financial statements
Income statement, balance sheet, and cash flow for Dynatrace, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,018↑18.8% | 1,699↑18.7% | 1,431↑23.5% | 1,159↑24.6% | 929 | |
| Cost of Revenue | 372↑16.3% | 320↑20.2% | 266↑19.5% | 223↑28.9% | 173 | |
| Gross Profit | 1,646↑19.4% | 1,378↑18.4% | 1,164↑24.4% | 936↑23.7% | 757 | |
| Operating Expenses | ||||||
| R&D Expenses | 474↑23.3% | 385↑26.2% | 305↑39.6% | 218↑39.7% | 156 | |
| General & Administrative Expenses | 217↑11.3% | 195↑12.0% | 174↑16.3% | 150↑18.5% | 127 | |
| Selling & Marketing Expenses | 690↑14.0% | 606↑13.4% | 534↑19.2% | 448↑23.7% | 362 | |
| SG&A Expenses | 908↑13.4% | 801↑13.0% | 709↑18.5% | 598↑22.4% | 489 | |
| Other Expenses | 0.00↓100.0% | 14↓39.3% | 22↓15.2% | 26↓12.8% | 30 | |
| Operating Expenses | 1,382↑15.3% | 1,199↑15.8% | 1,036↑22.9% | 843↑24.8% | 675 | |
| Total Costs & Expenses | 1,754↑15.5% | 1,519↑16.7% | 1,302↑22.2% | 1,066↑25.7% | 848 | |
| Operating Results | ||||||
| Operating Income | 264↑47.1% | 179↑39.7% | 128↑38.3% | 93↑14.1% | 81 | |
| Depreciation & Amortization | 24↓50.0% | 48↓12.4% | 55↑0.6% | 55↓4.0% | 57 | |
| EBITDA | 288↑26.6% | 228↑24.1% | 183↑24.4% | 147↑6.7% | 138 | |
| EBIT | 264↑47.1% | 179↑39.7% | 128↑38.3% | 93↑14.1% | 81 | |
| Interest & Other Income | ||||||
| Net Interest Income | 48↓1.1% | 48↑29.5% | 37↑1193.7% | -3↑66.6% | -10 | |
| Interest Income | 48↓1.1% | 48↑29.5% | 37 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 3↓66.6% | 10 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 36↓18.5% | 44↑65.9% | 27↑1032.3% | -3↑70.5% | -10 | |
| Income Before Tax | 300↑34.2% | 223↑44.2% | 155↑72.2% | 90↑25.5% | 72 | |
| Income Tax Expense | 137↑152.7% | -260↓92062.9% | 0.28↑101.6% | -18↓193.7% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 163↓66.4% | 484↑212.8% | 155↑43.2% | 108↑105.8% | 52 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 163↓66.4% | 484↑212.8% | 155↑43.2% | 108↑105.8% | 52 | |
| Bottom-Line Net Income | 163↓66.4% | 484↑212.8% | 155↑43.2% | 108↑105.8% | 52 | |
| EPS (Basic) | 0.54↓66.7% | 1.62↑205.7% | 0.53↑39.5% | 0.38↑111.1% | 0.18 | |
| EPS (Diluted) | 0.54↓66.0% | 1.59↑205.8% | 0.52↑40.5% | 0.37↑105.6% | 0.18 | |
| Weighted Average Shares | 298↓0.3% | 298↑1.5% | 294↑2.2% | 288↑1.2% | 284 | |
| Weighted Average Diluted Shares | 299↓1.5% | 304↑1.4% | 299↑2.6% | 292↑0.2% | 291 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.