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.
Peer comparison
Mar 31, 2025