Dynatrace Holdings LLC (DT)

Operating profit margin

		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	Mar 31, 2020
Operating income (ttm)	US$ in thousands	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	-171,939
Revenue (ttm)	US$ in thousands	1,470,114	1,392,717	1,314,472	1,233,589	1,160,830	1,098,940	1,042,450	989,478	931,945	875,864	818,209	761,041	707,409	665,482	624,869	584,561	550,403
Operating profit margin		8.73%	8.95%	9.35%	8.76%	8.00%	8.28%	7.51%	8.00%	8.72%	9.65%	10.68%	11.69%	12.99%	11.88%	10.01%	-19.64%	-31.24%

March 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $128,400K ÷ $1,470,114K
= 8.73%

The operating profit margin of Dynatrace Holdings LLC has fluctuated over the past few quarters. The margin was relatively stable around 8-9% in the first three quarters of 2023 before decreasing to 8.00% in the last quarter of the year. However, there was a noticeable decline in the first quarter of 2021, dropping to 12.99% from 11.69% in the previous quarter. This was followed by a significant increase to 9.65% in the second quarter of 2021, but the margin started declining again in subsequent quarters.

The highest operating profit margin observed was 12.99% in the first quarter of 2021, whereas the lowest was -31.24% in the second quarter of 2020, indicating a period of negative profitability for the company. Overall, Dynatrace Holdings LLC has experienced fluctuations in its operating profit margin, which may be attributable to various factors affecting its operational efficiency and cost management.