Dynatrace DT
Public, NYSE, reports in USD.
Financials millions, USD
| Period | Revenue | Growth % | Gross margin % | R&D % | Operating income | Operating margin % | Net income | EPS (diluted) | Rule of 40 | basis |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2.0bn USD | 18.8 % | 81.6 % | 23.5 % | 264m USD | 13.1 % | 163m USD | 0.54 | 31.9 | |
| 2025 | 1.7bn USD | 18.7 % | 81.2 % | 22.6 % | 179m USD | 10.6 % | 484m USD | 1.59 | 29.3 | |
| 2024 | 1.4bn USD | 23.5 % | 81.4 % | 21.3 % | 128m USD | 9.0 % | 155m USD | 0.52 | 32.5 | |
| 2023 | 1.2bn USD | – | 80.8 % | 18.8 % | 93m USD | 8.0 % | 108m USD | 0.37 | – | |
| 2027-Q1 | 555m USD | 16.2 % | 81.3 % | 24.5 % | 71m USD | 12.9 % | 37m USD | 0.12 | 29.1 | |
| 2026-Q4 | 532m USD | – | 80.9 % | 24.6 % | 56m USD | 10.5 % | 17m USD | 0.06 | – | |
| 2026-Q3 | 515m USD | – | 81.4 % | 23.4 % | 73m USD | 14.1 % | 40m USD | 0.13 | – | |
| 2026-Q2 | 494m USD | – | 81.8 % | 23.3 % | 73m USD | 14.8 % | 57m USD | 0.19 | – | |
| 2026-Q1 | 477m USD | – | 82.1 % | 22.7 % | 62m USD | 13.1 % | 48m USD | 0.16 | – |
Sources
- 2026: yfinance
- 2025: yfinance
- 2024: yfinance
- 2023: yfinance
- 2027-Q1: yfinance
- 2026-Q4: yfinance
- 2026-Q3: yfinance
- 2026-Q2: yfinance
- 2026-Q1: yfinance
Latest quarter 2027-Q1, ended 2026-06-30, vs 2026-Q1
| 2027-Q1 | 2026-Q1 | change | |
|---|---|---|---|
| Revenue | 555m USD | 477m USD | +77m (+16 %) |
| Op. margin | 12.9 % | 13.1 % | -0.2 pts |
| FCF | 303m USD | 262m USD | +41m (+16 %) |
| Op. income | 71m USD | ||
| Net income | 37m USD | ||
| EPS (diluted) | 0.12 | -25.0 % |
Cash flow millions, USD
| Period | Cash from operations | Capex | Free cash flow | FCF margin % | CFO / net income % | NOPAT | Unlevered FCF | Levered FCF | Net change in cash |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 562m USD | 32m USD | 529m USD | 26.2 % | 345.4 % | 143m USD | 174m USD | – | 72m USD |
| 2025 | 459m USD | 29m USD | 431m USD | 25.4 % | 95.0 % | – | – | 431m USD | 238m USD |
| 2024 | 378m USD | 32m USD | 346m USD | 24.2 % | 244.5 % | 128m USD | 160m USD | 346m USD | 236m USD |
| 2023 | 355m USD | 22m USD | 333m USD | 28.8 % | 328.7 % | – | – | 52m USD | 101m USD |
NOPAT = op. income × (1 − effective tax rate); UFCF = NOPAT + D&A + ΔNWC − capex; LFCF = FCF + net debt issued.
Quotes
| Price | 55.13 USD | 2026-09-15 | |
|---|---|---|---|
| Market cap | 15.9bn USD | 2026-09-15 | |
| 52w high | 54.83 USD | 2026-09-15 | |
| 52w low | 31.64 USD | 2026-09-15 | |
| Off 52w high % | 0.5 % | ||
| P/S | 7.9 |
Notes
None.