DT · XBRL financial data

Dynatrace financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (DT's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Revenue from contracts with customers	704	929	1,159	1,431	1,699	2,018
Cost of goods and services sold	128	173	223	266	320	372
Gross profit	576	757	936	1,164	1,378	1,646
Research and development	111	156	218	305	385	474
General and administrative	92	127	150	174	195	217
Total operating expenses	484	675	843	1,036	1,199	1,401
Operating income (loss)	92	81	93	128	179	245
Interest expense	—	10	9	1	1	1
Other income (expense)	0	1	1	(11)	(4)	7
Income tax expense (benefit)	2	19	(18)	0	(260)	137
Net income (loss)	76	52	108	155	484	163
Earnings per share, basic USD per share	0.27	0.18	0.38	0.53	1.62	0.54
Earnings per share, diluted USD per share	0.26	0.18	0.37	0.52	1.59	0.54
Weighted average shares, basic millions of shares	280	284	288	294	298	300
Weighted average shares, diluted millions of shares	287	291	292	299	304	304

Fiscal years (DT's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Cash and cash equivalents	325	463	555	779	1,017	1,097
Short-term investments	—	—	0	58	96	—
Marketable securities	—	—	—	—	96	75
Marketable securities, non-current	—	—	—	—	52	52
Accounts receivable	242	351	443	603	624	710
Prepaid and other current assets	64	72	37	67	84	114
Total current assets	680	948	1,118	1,605	1,931	2,123
Property and equipment, net	37	45	54	53	62	73
Right-of-use asset	43	59	68	61	67	139
Goodwill	1,271	1,282	1,282	1,335	1,336	1,350
Total assets	2,256	2,541	2,765	3,410	4,140	4,416
Accounts payable	10	23	22	21	27	3
Accrued liabilities	120	142	188	234	253	302
Current portion of long-term debt	0	0	—	—	—	—
Total current liabilities	648	866	1,037	1,259	1,381	1,569
Long-term debt	392	274	0	—	—	—
Lease liability, non-current	38	52	60	54	61	142
Total liabilities	1,143	1,237	1,160	1,394	1,519	1,804
Retained earnings (accumulated deficit)	(514)	(461)	(353)	(199)	285	448
Total stockholders' equity	1,114	1,304	1,605	2,015	2,621	2,611
Total liabilities and equity	2,256	2,541	2,765	3,410	4,140	4,416
Common shares outstanding (cover page) millions of shares	284	287	291	297	300	291

Fiscal years (DT's year ends in late March)

In millions of dollars	FY 2021Mar 31, 2021	FY 2022Mar 31, 2022	FY 2023Mar 31, 2023	FY 2024Mar 31, 2024	FY 2025Mar 31, 2025	FY 2026Mar 31, 2026
Net income (loss)	76	52	108	155	484	163
Stock-based compensation	58	100	147	209	272	300
Depreciation and amortization	9	11	13	—	—	—
Net cash from operating activities	220	251	355	378	459	562
Purchases of property and equipment	14	18	22	26	26	32
Net cash from investing activities	(14)	(31)	(22)	(193)	(69)	(16)
Share repurchases	—	—	0	0	173	479
Proceeds from long-term debt	0	—	—	—	—	—
Repayments of long-term debt	120	120	281	0	0	—
Net cash from financing activities	(98)	(81)	(232)	51	(152)	(474)
Net change in cash	112	138	92	224	238	80

SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Dynatrace	2,076	580	41*	286.9M	Q2 FY27 10-QSep 30, 2026
Docusign	528	876	335*	186.9M	Q2 FY27 10-QJul 31, 2026
Gen Digital	420	1,369	326*	593.3M	Q2 FY27 10-QOct 2, 2026
Duolingo	1,240	309	89*	not reported	Q3 FY26 10-QSep 30, 2026
Jack Henry & Associates	12	644*	303*	70.1M	Q4 FY26 10-KJun 30, 2026
Okta	763	805	234*	not reported	Q2 FY27 10-QJul 31, 2026
Verisign	207	443	268*	89.7M	Q3 FY26 10-QSep 30, 2026
Samsara	291	508	74*	not reported	Q2 FY27 10-QAug 1, 2026
SS&C Technologies Holdings	435	1,696	417*	234.7M	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.