Dynatrace, Inc. income statement
In fiscal 2026, Dynatrace, Inc. reported revenue of $2.02bn, up 18.8% on the year before, operating income of $245m (a 12.2% margin) and net income of $163m, or $0.54 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2018Mar 2018 | 2019Mar 2019 | 2020Mar 2020 | 2021Mar 2021 | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 398 | 431 | 546 | 704 | 929 | 1,159 | 1,431 | 1,699 | 2,018 | 2,182 |
| Cost of revenue | 97 | 107 | 129 | 128 | 173 | 223 | 266 | 320 | 372 | 413 |
| Gross profit | 302 | 324 | 417 | 576 | 757 | 936 | 1,164 | 1,378 | 1,646 | 1,768 |
| Research and development | 58 | 77 | 119 | 111 | 156 | 218 | 305 | 385 | 474 | 519 |
| Selling and marketing | 145 | 179 | 266 | 245 | 362 | 448 | 534 | 606 | 690 | 719 |
| General and administrative | 64 | 92 | 162 | 92 | 127 | 150 | 174 | 195 | 217 | 233 |
| Operating income | −22 | −73 | −172 | 92 | 81 | 93 | 128 | 179 | 245 | 277 |
| Interest expense | — | — | — | — | 10 | 9 | 1 | 1 | 1 | 1 |
| Net interest income | — | — | — | — | −10 | −3 | 37 | — | — | — |
| Income before tax | −52 | −140 | −219 | 78 | 72 | 90 | 155 | 223 | 300 | 319 |
| Income tax | −61 | −24 | 195 | 2 | 19 | −18 | 0 | −260 | 137 | 157 |
| Net income | 9 | −116 | −414 | 76 | 52 | 108 | 155 | 484 | 163 | 162 |
| Diluted EPS | — | — | −$1.56 | $0.26 | $0.18 | $0.37 | $0.52 | $1.59 | $0.54 | $0.54 |
| Diluted shares (average) | — | — | 265m | 287m | 291m | 292m | 299m | 304m | 304m | 300m |
| EBITDA | −13 | −65 | −164 | 101 | 92 | 105 | 144 | 199 | 264 | 296 |
| Quarter | 2025 Q3Dec 2024 | 2025 Q4Mar 2025 | 2026 Q1Jun 2025 | 2026 Q2Sept 2025 | 2026 Q3Dec 2025 | 2026 Q4Mar 2026 | 2027 Q1Jun 2026 | 2027 Q2Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 436 | 445 | 477 | 494 | 515 | 532 | 555 | 580 |
| Cost of revenue | 83 | 85 | 85 | 90 | 96 | 101 | 103 | 113 |
| Gross profit | 354 | 360 | 392 | 404 | 420 | 430 | 451 | 467 |
| Research and development | 98 | 103 | 108 | 115 | 121 | 131 | 136 | 132 |
| Selling and marketing | 154 | 162 | 165 | 168 | 174 | 183 | 182 | 180 |
| General and administrative | 49 | 52 | 56 | 48 | 52 | 60 | 62 | 59 |
| Operating income | 47 | 43 | 62 | 73 | 73 | 37 | 71 | 96 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Income before tax | 57 | 56 | 81 | 87 | 84 | 47 | 81 | 107 |
| Income tax | −305 | 16 | 33 | 30 | 44 | 29 | 44 | 39 |
| Net income | 362 | 39 | 48 | 57 | 40 | 17 | 37 | 68 |
| Diluted EPS | $1.19 | $0.12 | $0.16 | $0.19 | $0.13 | $0.06 | $0.12 | $0.23 |
| EBITDA | 53 | 48 | 67 | 77 | 77 | 42 | 76 | 100 |
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