Dynatrace, Inc.
DTUSDynatrace, Inc. specializes in providing a sophisticated software intelligence platform tailored for complex, evolving multi-cloud setups. The Dynatrace platform, central to their offerings, delivers a wide array of functionalities including monitoring for applications and microservices, real-time application security, comprehensive infrastructure oversight, tracking of digital user experiences, insightful business analytics, and tools for cloud automation. This powerful solution enables customers to modernize and streamline their IT operations, accelerate software development and deployment, and significantly enhance end-user satisfaction. Beyond the core platform, Dynatrace also offers crucial implementation, consulting, and training services. The company utilizes a dual sales approach, combining a dedicated direct sales force with an extensive network of partners, such as resellers, system integrators, and managed service providers, to distribute its products. Dynatrace serves a broad spectrum of industries, including finance (banking, insurance), retail, manufacturing, travel, and software development. With a global reach, the company conducts operations across North America, Europe, the Middle East, Africa, the Asia Pacific region, and Latin America. Established in 2005, Dynatrace, Inc. is headquartered in Waltham, Massachusetts.
Enterprise value over trailing (LTM) vs. forward (NTM) fundamentals. Click an LTM cell to chart it.
- Sector
- Infrastructure & Data Software
- Sub-sector
- DevOps & Observability
- Listing
- DT
- Country
- US
EV / LTM Revenue
Annual financials & analyst forecasts
| $M | CY2021 | CY2022 | CY2023 | CY2024 | CY2025 | CY2026E | CY2027E |
|---|---|---|---|---|---|---|---|
| Revenue YoY | — | 26% | 24% | 20% | 18% | 16% | 15% |
| Revenue | $873M | $1.10B | $1.36B | $1.63B | $1.93B | $2.25B | $2.58B |
| Gross Profit | $713M | $885M | $1.11B | $1.33B | $1.58B | — | — |
| Gross Profit Margin | 81.6% | 80.7% | 81.4% | 81.2% | 81.6% | — | — |
| EBITDA | $138M | $147M | $202M | $246M | $333M | $420M | $483M |
| EBITDA Margin | 15.8% | 13.4% | 14.8% | 15.1% | 17.2% | 18.7% | 18.7% |
| EBIT | $85M | $91M | $125M | $160M | $251M | $511M | $587M |
| Net Income | $78M | $29M | $197M | $482M | $185M | $567M | $670M |
| Free Cash Flow | $232M | $301M | $340M | $406M | $466M | — | — |
| FCF Margin | 26.5% | 27.5% | 24.9% | 24.9% | 24.1% | — | — |
| Short-Term Debt | $0M | $0M | $0M | $0M | $18M | — | — |
| Long-Term Debt | $303M | $0M | $0M | $0M | $68M | — | — |
| Cash & Cash Equivalents | $409M | $422M | $783M | $907M | $1.09B | — | — |
| Net Debt | ($105M) | ($422M) | ($783M) | ($907M) | ($1.01B) | — | — |
| Net Debt / EBITDA | -0.8x | -2.9x | -3.9x | -3.7x | -3.0x | — | — |
| Rule of 40 | — | 53.0% | 49.3% | 44.7% | 42.3% | — | — |