Dynatrace, Inc. (DT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-31. Amounts in USD.

Revenue TTM

0 800M 1.6B 2.4B Q4 '19: 431M Q1 '20: 455.3M Q2 '20: 482.8M Q3 '20: 511.4M Q4 '20: 545.8M Q1 '21: 578.8M Q2 '21: 618M Q3 '21: 657.6M Q4 '21: 703.5M Q1 '22: 757.7M Q2 '22: 815.5M Q3 '22: 873.4M Q4 '22: 929.4M Q1 '23: 987M Q2 '23: 1B Q3 '23: 1.1B Q4 '23: 1.2B Q1 '24: 1.2B Q2 '24: 1.3B Q3 '24: 1.4B Q4 '24: 1.4B Q1 '25: 1.5B Q2 '25: 1.6B Q3 '25: 1.6B Q4 '25: 1.7B Q1 '26: 1.8B Q2 '26: 1.9B Q3 '26: 1.9B Q4 '26: 2B Q1 '27: 2.1B Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Gross Profit TTM

0 600M 1.2B 1.8B Q4 '19: 324.2M Q1 '20: 343.6M Q2 '20: 357.9M Q3 '20: 383.6M Q4 '20: 416.9M Q1 '21: 450.8M Q2 '21: 498.9M Q3 '21: 534.1M Q4 '21: 575.8M Q1 '22: 619.7M Q2 '22: 666.6M Q3 '22: 713.1M Q4 '22: 756.6M Q1 '23: 801.1M Q2 '23: 840.1M Q3 '23: 885.4M Q4 '23: 935.6M Q1 '24: 990.7M Q2 '24: 1.1B Q3 '24: 1.1B Q4 '24: 1.2B Q1 '25: 1.2B Q2 '25: 1.3B Q3 '25: 1.3B Q4 '25: 1.4B Q1 '26: 1.4B Q2 '26: 1.5B Q3 '26: 1.6B Q4 '26: 1.6B Q1 '27: 1.7B Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Operating Income TTM

-270M -180M -90M 0 90M 180M 270M Q4 '19: -72.7M Q1 '20: -86.5M Q2 '20: -214.8M Q3 '20: -203.6M Q4 '20: -171.9M Q1 '21: -114.8M Q2 '21: 62.5M Q3 '21: 79.1M Q4 '21: 91.9M Q1 '22: 89M Q2 '22: 87.4M Q3 '22: 84.5M Q4 '22: 81.3M Q1 '23: 79.2M Q2 '23: 78.3M Q3 '23: 91M Q4 '23: 92.8M Q1 '24: 108M Q2 '24: 122.9M Q3 '24: 124.7M Q4 '24: 128.4M Q1 '25: 136.1M Q2 '25: 147.9M Q3 '25: 159.6M Q4 '25: 179.4M Q1 '26: 199.7M Q2 '26: 225.7M Q3 '26: 251M Q4 '26: 245.4M Q1 '27: 254.5M Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Net Income TTM

-600M -400M -200M 0 200M 400M 600M Q4 '19: -116.2M Q1 '20: -141.8M Q2 '20: -519.2M Q3 '20: -495.3M Q4 '20: -413.8M Q1 '21: -351.8M Q2 '21: 83M Q3 '21: 99.7M Q4 '21: 75.7M Q1 '22: 76.1M Q2 '22: 82.3M Q3 '22: 78.5M Q4 '22: 52.5M Q1 '23: 41.3M Q2 '23: 28.2M Q3 '23: 28.6M Q4 '23: 108M Q1 '24: 144M Q2 '24: 169.3M Q3 '24: 197M Q4 '24: 154.6M Q1 '25: 155.1M Q2 '25: 163.3M Q3 '25: 482.3M Q4 '25: 483.7M Q1 '26: 493M Q2 '26: 506.3M Q3 '26: 184.6M Q4 '26: 162.7M Q1 '27: 151.4M Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Cost of Revenue TTM

0 150M 300M 450M Q4 '19: 106.8M Q1 '20: 111.7M Q2 '20: 124.9M Q3 '20: 127.7M Q4 '20: 128.9M Q1 '21: 127.9M Q2 '21: 119.1M Q3 '21: 123.5M Q4 '21: 127.7M Q1 '22: 138M Q2 '22: 149M Q3 '22: 160.3M Q4 '22: 172.9M Q1 '23: 185.8M Q2 '23: 199.9M Q3 '23: 211.2M Q4 '23: 222.9M Q1 '24: 233.4M Q2 '24: 242.1M Q3 '24: 254.1M Q4 '24: 266.5M Q1 '25: 278.9M Q2 '25: 292.3M Q3 '25: 307M Q4 '25: 320.2M Q1 '26: 330.6M Q2 '26: 342.6M Q3 '26: 355.9M Q4 '26: 372.2M Q1 '27: 390.4M Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Operating Cash Flow TTM

-250M 0 250M 500M 750M Q4 '19: 147.1M Q1 '20: 122.7M Q2 '20: -147.2M Q3 '20: -144.9M Q4 '20: -142.5M Q1 '21: -139.6M Q2 '21: 136.6M Q3 '21: 199.2M Q4 '21: 220.4M Q1 '22: 266.9M Q2 '22: 261.4M Q3 '22: 248.5M Q4 '22: 250.9M Q1 '23: 310.5M Q2 '23: 321.6M Q3 '23: 322.8M Q4 '23: 354.9M Q1 '24: 345.7M Q2 '24: 353.2M Q3 '24: 366.9M Q4 '24: 378.1M Q1 '25: 474.9M Q2 '25: 461.7M Q3 '25: 428.3M Q4 '25: 459.4M Q1 '26: 498.4M Q2 '26: 506.7M Q3 '26: 498.3M Q4 '26: 561.9M Q1 '27: 598.4M Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Free Cash Flow TTM

-200M 0 200M 400M 600M Q4 '19: 139.8M Q1 '20: 112.8M Q2 '20: -161.1M Q3 '20: -162.5M Q4 '20: -162.2M Q1 '21: -159.6M Q2 '21: 120.3M Q3 '21: 185.8M Q4 '21: 206.4M Q1 '22: 254.3M Q2 '22: 246.1M Q3 '22: 231.5M Q4 '22: 233.2M Q1 '23: 288.9M Q2 '23: 300.3M Q3 '23: 301.2M Q4 '23: 333.3M Q1 '24: 320.8M Q2 '24: 329.8M Q3 '24: 344.3M Q4 '24: 351.6M Q1 '25: 455.4M Q2 '25: 441.4M Q3 '25: 407M Q4 '25: 433.3M Q1 '26: 468.1M Q2 '26: 475.8M Q3 '26: 465.5M Q4 '26: 529.7M Q1 '27: 570.6M Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q1 '20: 237.7M Q2 '20: 264.1M Q3 '20: 280.2M Q1 '21: 284.3M Q2 '21: 286.3M Q3 '21: 286.4M Q1 '22: 289M Q2 '22: 291.2M Q3 '22: 291.8M Q1 '23: 290M Q2 '23: 290.6M Q3 '23: 291.2M Q1 '24: 296.4M Q2 '24: 297.8M Q3 '24: 299.2M Q1 '25: 301M Q2 '25: 301.4M Q3 '25: 303.5M Q1 '26: 304.2M Q2 '26: 304.3M Q3 '26: 303.2M Q1 '27: 293.7M Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.80 -1.20 -0.60 0.00 0.60 1.20 1.80 Q4 '20: -1.56 Q1 '21: -1.30 Q2 '21: 0.34 Q3 '21: 0.39 Q4 '21: 0.26 Q1 '22: 0.26 Q2 '22: 0.28 Q3 '22: 0.27 Q4 '22: 0.18 Q1 '23: 0.14 Q2 '23: 0.10 Q3 '23: 0.10 Q4 '23: 0.37 Q1 '24: 0.49 Q2 '24: 0.57 Q3 '24: 0.66 Q4 '24: 0.52 Q1 '25: 0.52 Q2 '25: 0.55 Q3 '25: 1.60 Q4 '25: 1.59 Q1 '26: 1.62 Q2 '26: 1.66 Q3 '26: 0.60 Q4 '26: 0.54 Q1 '27: 0.50 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.