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.