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.