Dynatrace, Inc.【DT】 業績推移・財務諸表

(単位:千ドル) 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25
売上高 122,550 129,378 143,298 155,508 168,586 182,911 209,740 226,354 240,766 267,273 279,326 297,456 332,886 351,700 365,096 399,220 418,129 436,169
売上成長率(%) - - -
売上原価 29,543 39,546 28,705 28,542 30,711 33,120 38,833 41,667 44,460 51,798 55,704 55,824 62,344 64,367 67,869 74,753 77,784 82,561
売上総利益 93,007 89,832 114,593 126,966 137,875 149,791 170,907 184,687 196,306 215,475 223,622 241,632 270,542 287,333 297,227 324,467 340,345 353,608
売上総利益率(%)
研究開発費 25,659 46,596 22,517 23,505 27,512 28,730 34,725 37,908 40,876 48,482 51,907 53,411 66,282 74,084 80,102 87,578 95,366 98,343
営業費用 126,013 244,355 107,038 102,860 115,044 125,684 149,695 163,436 175,091 196,381 203,223 207,745 236,254 252,064 261,507 282,438 293,319 306,144
営業利益 -33,006 -154,523 7,555 24,106 22,831 24,107 21,212 21,251 21,215 19,094 20,399 33,887 34,288 35,269 35,720 42,029 47,026 47,464
営業利益率 (%)
経常(税引前)利益 -52,098 -168,911 1,627 20,012 19,428 23,178 19,666 17,301 17,408 14,669 18,672 30,717 41,686 40,703 42,424 52,769 57,838 57,118
経常(税引前)利益率(%) -42.51 -130.56 1.14 12.87 11.52 12.67 9.38 7.64 7.23 5.49 6.68 10.33 12.52 11.57 11.62 13.22 13.83 13.1
法人税等合計 -2,943 248,423 -136 7,147 1,949 4,762 6,372 -6,340 2,821 12,555 8,146 15,691 3,498 4,894 -267 14,149 13,830 -304,634
実効税率(%)
純利益 -49,155 -417,334 1,763 12,865 17,479 18,416 13,294 23,641 14,587 2,114 10,526 15,026 38,188 35,809 42,691 38,620 44,008 361,752
純利益率(%)
一株あたり利益 - - 0.01 0.05 0.06 0.07 0.05 0.08 0.05 0.01 0.04 0.05 0.13 0.12 0.14 0.13 0.15 1.21
希薄化後一株あたり利益 - - 0.01 0.05 0.06 0.06 0.05 0.08 0.05 0.01 0.04 0.05 0.13 0.12 0.14 0.13 0.15 1.19