$DT
Dynatrace, Inc.

2019 Q3 Form 10-Q Financial Statement

#000177338319000018 Filed on November 04, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q3
Revenue $129.4M $122.6M $101.9M
YoY Change 26.98% 24.77% 3.33%
Cost Of Revenue $39.55M $29.54M $26.34M
YoY Change 50.16% 19.65% 10.66%
Gross Profit $89.83M $93.01M $75.55M
YoY Change 18.9% 26.49% 1.0%
Gross Profit Margin 69.43% 75.89% 74.15%
Selling, General & Admin $186.9M $90.10M $70.09M
YoY Change 166.67% 44.41% 33.77%
% of Gross Profit 208.08% 96.87% 92.78%
Research & Development $46.60M $25.66M $19.69M
YoY Change 136.65% 43.38% 45.85%
% of Gross Profit 51.87% 27.59% 26.06%
Depreciation & Amortization $16.70M $2.034M $20.10M
YoY Change -16.92% 4.68% 58.27%
% of Gross Profit 18.59% 2.19% 26.6%
Operating Expenses $244.4M $126.0M $101.8M
YoY Change 139.98% 35.87% 29.54%
Operating Profit -$154.5M -$33.01M -$26.27M
YoY Change 488.21% 71.77% 591.32%
Interest Expense -$14.50M -$19.20M
YoY Change
% of Operating Profit
Other Income/Expense, Net $146.0K $94.00K -$439.0K
YoY Change -133.26% -96.72% -94.51%
Pretax Income -$168.9M -$52.10M -$44.20M
YoY Change 282.12% 92.68% 204.86%
Income Tax $248.4M -$2.943M -$4.266M
% Of Pretax Income
Net Earnings -$417.3M -$49.16M -$39.94M
YoY Change 944.95% 108.67% 238.46%
Net Earnings / Revenue -322.57% -40.11% -39.2%
Basic Earnings Per Share -$1.58 -$0.21
Diluted Earnings Per Share -$1.58 -$0.21 -$137.9K
COMMON SHARES
Basic Shares Outstanding 264.1M shares 237.7M shares
Diluted Shares Outstanding 264.1M shares 237.7M shares

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $211.7M $57.50M
YoY Change
Cash & Equivalents $211.7M $57.45M $69.73M
Short-Term Investments
Other Short-Term Assets $114.0K $3.949M
YoY Change
Inventory
Prepaid Expenses $19.15M $13.12M
Receivables $85.60M $82.38M
Other Receivables $3.900M $4.000M
Total Short-Term Assets $355.6M $190.3M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $24.66M $20.28M
YoY Change
Goodwill $1.270B $1.270B
YoY Change
Intangibles $229.9M $244.4M
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.117M $8.765M
YoY Change
Total Long-Term Assets $1.577B $1.585B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $355.6M $190.3M
Total Long-Term Assets $1.577B $1.585B
Total Assets $1.933B $1.776B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.53M $4.702M
YoY Change
Accrued Expenses $78.70M $51.75M
YoY Change
Deferred Revenue $291.9M $282.0M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $381.1M $938.6M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $569.8M $1.003B
YoY Change
Other Long-Term Liabilities $95.70M $233.1M
YoY Change
Total Long-Term Liabilities $569.8M $1.003B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $381.1M $938.6M
Total Long-Term Liabilities $569.8M $1.003B
Total Liabilities $1.047B $2.213B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$642.5M -$225.2M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $886.3M -$437.6M -$291.8M
YoY Change
Total Liabilities & Shareholders Equity $1.933B $1.776B
YoY Change

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q3
OPERATING ACTIVITIES
Net Income -$417.3M -$49.16M -$39.94M
YoY Change 944.95% 108.67% 238.46%
Depreciation, Depletion And Amortization $16.70M $2.034M $20.10M
YoY Change -16.92% 4.68% 58.27%
Cash From Operating Activities -$252.4M $34.17M $17.60M
YoY Change -1534.09% -41.65%
INVESTING ACTIVITIES
Capital Expenditures -$5.800M $4.151M -$1.900M
YoY Change 205.26% 166.26%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$5.800M -$4.484M -$1.900M
YoY Change 205.26% 110.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $19.00M
YoY Change
Cash From Financing Activities 414.0M -$23.75M 2.900M
YoY Change 14175.86% -70.5%
NET CHANGE
Cash From Operating Activities -252.4M $34.17M 17.60M
Cash From Investing Activities -5.800M -$4.484M -1.900M
Cash From Financing Activities 414.0M -$23.75M 2.900M
Net Change In Cash 155.8M $6.139M 18.60M
YoY Change 737.63% -123.64%
FREE CASH FLOW
Cash From Operating Activities -$252.4M $34.17M $17.60M
Capital Expenditures -$5.800M $4.151M -$1.900M
Free Cash Flow -$246.6M $30.02M $19.50M
YoY Change -1364.62% -47.34%

Facts In Submission

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1190000 USD
CY2018Q3 dt Paymentss Of Distributions To Parent
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CY2019Q1 us-gaap Stockholders Equity
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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4528000 USD
dt Adjustments To Additional Paid In Capital Repayment Of Promissory Notes
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CY2019Q3 us-gaap Stockholders Equity
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Share Based Compensation
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us-gaap Other Noncash Income Expense
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Related Party Debt
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dt Contribution For Income Taxes Obligation From Reorganization
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dt Contribution For Income Taxes Obligation From Reorganization
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us-gaap Payments For Repurchase Of Equity
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us-gaap Payments To Acquire Businesses Gross
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2077000 USD
dt Noncash Related Party Transaction Amountsof Transaction
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dt Noncash Related Party Transaction Amountsof Transaction
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<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of the Business </span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Business</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Dynatrace, Inc. (“Dynatrace”, or the “Company”) offers a software intelligence platform, purpose-built for the enterprise cloud. As enterprises embrace the cloud as the means for digital transformation, the Company’s all-in-one intelligence platform addresses the growing complexity that technology and digital business teams face. The Company’s platform does so by utilizing artificial intelligence and advanced automation to provide answers, not just data, about the performance of applications, the underlying hybrid cloud infrastructure, and the experience of its customers’ users. The Company designed its software intelligence platform to allow its customers to modernize and automate IT operations, develop and release higher quality software faster, and deliver superior user experiences. </span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Thoma Bravo (“TB”), a private equity investment firm, completed its acquisition of Compuware Corporation on December 15, 2014. Following the acquisition, Compuware Corporation was restructured following which Compuware Parent, LLC became the owner of Dynatrace Holding Corporation (“DHC”), under which the Compuware and Dynatrace businesses were separated, establishing Dynatrace as a standalone business. Following the corporate reorganization described below, Dynatrace became wholly owned by Dynatrace, Inc. (formerly Dynatrace Holdings LLC).</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal year</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on March 31. References to fiscal </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;">, for example, refer to the fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">March 31, 2020</span><span style="font-family:inherit;font-size:10pt;">.</span></div>
us-gaap Fiscal Period
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<div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on March 31. References to fiscal </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;">, for example, refer to the fiscal year ended </span><span style="font-family:inherit;font-size:10pt;">March 31, 2020</span><span style="font-family:inherit;font-size:10pt;">.</span></div>
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us-gaap Amortization Of Intangible Assets
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
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CY2019Q1 us-gaap Goodwill
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2019Q3 us-gaap Goodwill
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CY2019Q3 us-gaap Amortization Of Intangible Assets
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CY2018Q3 us-gaap Amortization Of Intangible Assets
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CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q3 dt Estimated Income Tax Expense Benefit To Taxing Authorities
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q3 dt Accrued Employee Benefits Noncurrent
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CY2019Q1 dt Accrued Employee Benefits Noncurrent
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
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us-gaap Amortization Of Financing Costs
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CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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CY2019Q3 dt Number Of Wholly Owned Businesses Spun Off In Extension
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CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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CY2019Q3 dt Share Based Compensation Arrangement By Sharebased Payment Award Options Vested And Exercisable Outstanding Aggregate Intrinsic Value
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.377
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019
CY2019Q3 us-gaap Due From Employees
DueFromEmployees
500000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
154746000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23030000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
196171000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
36228000 USD
CY2019Q3 dt Conversion Of Stock Conversion Price
ConversionOfStockConversionPrice
16.00
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-417334000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-39938000 USD
us-gaap Net Income Loss
NetIncomeLoss
-466489000 USD
us-gaap Net Income Loss
NetIncomeLoss
-63494000 USD
CY2019Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
264127000 shares
CY2018Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
235215000 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
251412000 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
235217000 shares
CY2019Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-1.58
CY2018Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.17
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-1.86
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.27
dt Adjustments To Additional Paid In Capital Income Tax Effect From Reorganization
AdjustmentsToAdditionalPaidInCapitalIncomeTaxEffectFromReorganization
-265000000.0 USD
CY2019Q3 us-gaap Due From Affiliates
DueFromAffiliates
7500000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24664000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17925000 USD

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