Dynatrace Holdings LLC (DT)
Pretax 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 223,429 | 197,827 | 183,133 | 165,998 | 154,915 | 150,722 | 139,015 | 116,984 | 89,967 | 81,342 | 68,033 | 66,662 | 71,659 | 69,610 | 75,380 | 77,507 | 77,853 | 63,467 | 41,916 | -146,423 |
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 |
Pretax margin | 13.15% | 12.10% | 11.71% | 11.09% | 10.83% | 11.05% | 10.72% | 9.56% | 7.77% | 7.42% | 6.54% | 6.75% | 7.71% | 7.97% | 9.24% | 10.23% | 11.07% | 9.65% | 6.78% | -25.30% |
March 31, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $223,429K ÷ $1,698,683K
= 13.15%
The pretax margin of Dynatrace Holdings LLC has shown fluctuations over the period from June 30, 2020, to March 31, 2025. Initially, the company had a negative pretax margin of -25.30% in June 2020, indicating that its operating expenses and interest payments were higher than its pre-tax earnings during that period.
However, the company's performance improved significantly in the following quarters, with pretax margins turning positive. The pretax margin increased steadily from September 2020 to June 2024, reflecting a consistent improvement in the company's profitability and cost management.
Dynatrace Holdings LLC saw its pretax margin peak at 13.15% in March 2025, suggesting that the company was generating a substantial portion of its revenue as pre-tax profit after accounting for expenses such as operating costs and interest payments.
Overall, the trend in the pretax margin indicates a positive trajectory for Dynatrace Holdings LLC, as it managed to enhance its profitability over the analyzed period.
Peer comparison
Mar 31, 2025