Dynatrace Holdings LLC (DT)

Operating profit margin

Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020
Operating income (ttm) US$ in thousands 179,433 159,642 147,898 136,141 128,400 124,708 122,875 108,005 92,811 91,009 78,337 79,189 81,307 84,530 87,422 89,002 91,896 79,079 62,527 -114,827
Revenue (ttm) US$ in thousands 1,698,683 1,634,366 1,563,293 1,496,864 1,430,530 1,364,157 1,296,517 1,224,143 1,158,530 1,096,640 1,039,950 986,978 929,445 873,364 815,509 757,741 703,509 657,582 617,969 578,761
Operating profit margin 10.56% 9.77% 9.46% 9.10% 8.98% 9.14% 9.48% 8.82% 8.01% 8.30% 7.53% 8.02% 8.75% 9.68% 10.72% 11.75% 13.06% 12.03% 10.12% -19.84%

March 31, 2025 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $179,433K ÷ $1,698,683K
= 10.56%

The operating profit margin of Dynatrace Holdings LLC has shown fluctuations over the period from June 30, 2020, to March 31, 2025. The operating profit margin started at a negative value of -19.84% on June 30, 2020, indicating that the company's operating expenses were higher than its operating income during that period.

Subsequently, there was a significant improvement in the operating profit margin, which turned positive and increased to 10.12% on September 30, 2020. This positive trend continued over the next few quarters, reaching 13.06% by March 31, 2021. However, after this peak, the operating profit margin experienced a slight decline but remained relatively stable, fluctuating between 7.53% and 10.72% until March 31, 2023.

From June 30, 2023, there was a gradual increase in the operating profit margin, which reached 10.56% by March 31, 2025, indicating an improvement in the company's ability to generate operating profits relative to its revenue.

Overall, the trend in Dynatrace Holdings LLC's operating profit margin demonstrates both periods of growth and stability, reflecting fluctuations in operating expenses and income over the analyzed period.