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Dynatrace DT
$ 58.68 0.27%
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Quarterly report 2027-Q1
added 08-05-2026

Dynatrace Income Statement 2026-2011 | DT

Brief overview of financial performance at Dynatrace

The overview follows changes across a five-year period. Dynatrace reported revenue of 704 million dollars in 2021 and 2 billion dollars by 2026. The cumulative result was +186.9%, corresponding to roughly 23.5% per year. The annual growth rate indicates an exceptionally strong top-line trend.

At the gross-profit level, the result moved from 576 million dollars to 1.6 billion dollars, a change of +185.9%. The relationship between revenue and direct costs remained stable. The gross margin was 81.8% at the start and 81.6% at the end. The economics of the core business remained steady.

EBITDA was $101 million at the beginning and $264 million at the end of the period (+161.5%). The operating result developed less favorably than sales. The EBITDA share of revenue changed from 14.3% to 13.1%. EBITDA as a share of revenue remained steady.

The net result moved from $75.7 million to $163 million, or +114.8%. The final result remained comparatively stable.

Market value was $15.4 billion at the start and $12 billion at the end. The market is not yet fully reflecting the fundamental progress.

Overall conclusion

The five-year picture requires weighing both strengths and weaknesses. The constructive conclusion rests on net-income growth, steady gross profitability and sales growth. The most visible risks are pressure on operating profitability and lower investor confidence. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.

Annual Income Statement Dynatrace

2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

12 B 12.5 B 14 B 14.1 B 13.9 B 15.4 B 7.91 B - - - - - - - - -

Shares

300 M 298 M 294 M 288 M 284 M 280 M 265 M - - - - - - - - -

Historical Prices

39.9 42 47.6 48.9 48.9 54.9 41.5 31.3 - - - - - - - -

Net Income

163 M 484 M 155 M 108 M 52.5 M 75.7 M -418 M -116 M 9.22 M 796 K - - - - - -

Revenue

2.02 B 1.7 B 1.43 B 1.16 B 929 M 704 M 546 M 431 M 398 M 406 M - - - - - -

Cost of Revenue

372 M 320 M 266 M 223 M 173 M 128 M 129 M 107 M 96.5 M - - - - - - -

Gross Profit

1.65 B 1.38 B 1.16 B 936 M 757 M 576 M 417 M 324 M 302 M 304 M - - - - - -

Operating Income

245 M 179 M 128 M 92.8 M 81.3 M 91.9 M -172 M -72.7 M -21.8 M - - - - - - -

Interest Expense

800 K 1 M 1.4 M 8.6 M 10.4 M 162 K -1.2 M 2.64 M 5.2 M - - - - - - -

EBITDA

264 M 199 M 144 M 105 M 91.9 M 101 M -131 M -23.3 M 33.7 M 72.1 M - - - - - -

Operating Expenses

1.4 B 1.2 B 1.04 B 843 M 675 M 484 M 588 M 395 M 318 M 284 M - - - - - -

General and Administrative Expenses

217 M 195 M 174 M 150 M 127 M 92.2 M 162 M 91.8 M 64.1 M 49.2 M - - - - - -

All numbers in USD currency

Quarterly Income Statement Dynatrace

2027-Q1 2026-Q3 2026-Q2 2026-Q1 2025-Q4 2025-Q3 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

292 M 301 M 302 M 300 M 301 M 302 M 300 M 300 M 299 M 298 M 297 M 297 M 295 M 294 M 291 M 290 M 288 M 287 M 286 M 286 M 285 M 284 M 283 M 283 M 281 M 281 M 280 M 279 M 278 M 278 M 238 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

36.7 M 40.1 M 57.2 M 48 M 40.1 M 57.2 M 48 M - 362 M 44 M 38.6 M - 42.7 M 35.8 M 38.2 M - 15 M 10.5 M 2.11 M - 14.6 M 51.5 M 36.9 M - 18.4 M 18.4 M 17.5 M 12.9 M 1.76 M 1.76 M -417 M -49.2 M -22.1 M -39.9 M -23.6 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

555 M 515 M 494 M 477 M 515 M 494 M 477 M - 436 M 418 M 399 M - 365 M 352 M 333 M - 297 M 279 M 267 M - 241 M 677 M 436 M - 183 M 183 M 169 M 156 M 143 M 143 M 129 M 123 M 115 M 102 M 98.2 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

103 M 95.8 M 89.8 M 85.2 M 95.8 M 89.8 M 85.2 M - 82.6 M 77.8 M 74.8 M - 67.9 M 64.4 M 62.3 M - 55.8 M 55.7 M 51.8 M - 44.5 M 125 M 80.5 M - 33.1 M 33.1 M 30.7 M 28.5 M 28.7 M 28.7 M 39.5 M 29.5 M 25.8 M 26.3 M 24.7 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

451 M 420 M 404 M 392 M 420 M 404 M 392 M - 354 M 340 M 324 M - 297 M 287 M 271 M - 242 M 224 M 215 M - 196 M 552 M 356 M - 150 M 150 M 138 M 127 M 115 M 115 M 89.8 M 93 M 88.9 M 75.6 M 73.5 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

71.5 M 72.7 M 73 M 62.3 M 72.7 M 73 M 62.3 M - 47.5 M 47 M 42 M - 35.7 M 35.3 M 34.3 M - 33.9 M 20.4 M 19.1 M - 21.2 M 63.7 M 42.5 M - 24.1 M 24.1 M 22.8 M 24.1 M 7.56 M 7.56 M -155 M -33 M -3.58 M -26.3 M -19.2 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

432 K -370 K 894 K 6.76 M -370 K 894 K 6.76 M - -2.07 M -2.04 M -2.04 M - -3.9 M -3.08 M 252 K - 1.62 M -1.21 M -2.25 M - -1.36 M -1.34 M 12 K - 2.53 M 2.53 M 199 K 19 K 67 K 67 K 146 K 94 K -146 K -439 K 2.86 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

76.2 M 86.5 M 82.4 M 67.4 M 74.1 M 74.4 M 67.4 M - 55.7 M 56.7 M 46.3 M - 45.6 M 44.8 M 38.2 M - 44.4 M 30.9 M 21.9 M - 32.8 M 71.5 M 47.5 M - 37.1 M 30.7 M 26.6 M 25.7 M 21.9 M 13.5 M -151 M -31 M 14.6 M -7.87 M -17.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

380 M 347 M 331 M 330 M 347 M 331 M 330 M - 306 M 293 M 282 M - 262 M 252 M 236 M - 208 M 203 M 196 M - 175 M 488 M 313 M - 126 M 126 M 115 M 103 M 107 M 107 M 244 M 126 M 92.4 M 102 M 92.7 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

61.7 M 52.3 M 48.4 M 56.3 M 52.3 M 48.4 M 56.3 M - 49.4 M 49 M 45 M - 43.2 M 44.7 M 39.1 M - 34.4 M 38.4 M 34.7 M - 32.6 M 91.3 M 58.6 M - 23.4 M 23.4 M 22.1 M 21.5 M 21.9 M 21.9 M 87 M 31.9 M 19.7 M 25.2 M 19.9 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency

The income statement is one of the three key financial reports of a company Dynatrace (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

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