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Dec 31, 2024

Dynatrace Q3 2025 Earnings Report

Dynatrace's Q3 2025 financial results surpassed expectations, driven by strong ARR and subscription revenue growth.

Key Takeaways

Dynatrace reported strong third-quarter results, exceeding guidance across all key operating metrics. The company's ARR grew by 18% on a constant currency basis, and subscription revenue increased by 21% on the same basis. Dynatrace achieved a GAAP operating margin of 11% and a non-GAAP operating margin of 30%.

ARR increased by 16%, or 18% on a constant currency basis, reaching $1,647 million.

Total revenue grew by 19%, or 20% on a constant currency basis, totaling $436 million.

Subscription revenue increased by 20%, or 21% on a constant currency basis, reaching $417 million.

GAAP EPS was $1.191, and Non-GAAP EPS was $0.37 on a dilutive basis.

Total Revenue
$436M
Previous year: $365M
+19.5%
EPS
$0.37
Previous year: $0.32
+15.6%
Total ARR
$1.65B
Previous year: $1.43B
+15.6%
Gross Profit
$354M
Previous year: $297M
+19.0%
Cash and Equivalents
$1.01B
Previous year: $783M
+28.8%
Free Cash Flow
$37.6M
Previous year: $72M
-47.8%
Total Assets
$3.74B
Previous year: $3B
+24.5%

Dynatrace

Dynatrace

Dynatrace Revenue by Segment

Forward Guidance

Dynatrace is issuing guidance for the fourth quarter and increasing its previous guidance for full year fiscal 2025.

Positive Outlook

  • Total revenue for Q4 is expected to be $432 - $437 million (as reported growth of 13% - 15%).
  • Subscription revenue for Q4 is expected to be $410 - $415 million (as reported growth of 14% - 15%).
  • Non-GAAP income from operations for Q4 is expected to be $104 - $110 million.
  • Non-GAAP net income for Q4 is expected to be $88 - $93 million.
  • ARR is expected to be $1,705 - $1,715 million (as reported growth of 13% - 14%) for fiscal year 2025.

Challenges Ahead

  • Foreign exchange is expected to be a headwind of approximately $38 million on ARR for fiscal 2025.
  • Foreign exchange is expected to be a headwind of approximately $17 million on revenue for fiscal 2025.
  • The guidance excludes the impact of any share repurchases during the fourth quarter of fiscal 2025.
  • ARR prior guidance was $1,720 - $1,735 million, current guidance is $1,705 - $1,715 million.
  • Prior total revenue guidance was $1,665 - $1,675 million, current guidance is $1,686 - $1,691 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income