$DT
Dynatrace, Inc.

2020 Q1 Form 10-Q Financial Statement

#000177338320000004 Filed on January 31, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q3
Revenue $150.6M $143.3M $129.4M
YoY Change 29.6% 24.94% 26.98%
Cost Of Revenue $31.10M $28.71M $39.55M
YoY Change 3.67% 11.16% 50.16%
Gross Profit $119.4M $114.6M $89.83M
YoY Change 38.52% 28.95% 18.9%
Gross Profit Margin 79.28% 79.97% 69.43%
Selling, General & Admin $76.90M $74.28M $186.9M
YoY Change 2.26% 18.01% 166.67%
% of Gross Profit 64.41% 64.82% 208.08%
Research & Development $24.50M $22.52M $46.60M
YoY Change 13.95% 27.63% 136.65%
% of Gross Profit 20.52% 19.65% 51.87%
Depreciation & Amortization $16.30M $16.30M $16.70M
YoY Change -17.68% -18.5% -16.92%
% of Gross Profit 13.65% 14.22% 18.59%
Operating Expenses $111.4M $107.0M $244.4M
YoY Change 2.67% 15.79% 139.98%
Operating Profit $8.000M $7.555M -$154.5M
YoY Change -135.87% -311.15% 488.21%
Interest Expense -$5.700M -$6.000M -$14.50M
YoY Change -71.78%
% of Operating Profit -71.25% -79.42%
Other Income/Expense, Net -$1.500M $67.00K $146.0K
YoY Change -145.89% -133.26%
Pretax Income $800.0K $1.627M -$168.9M
YoY Change -101.82% -106.56% 282.12%
Income Tax -$50.10M -$136.0K $248.4M
% Of Pretax Income -6262.5% -8.36%
Net Earnings $50.90M $1.763M -$417.3M
YoY Change -266.34% -107.98% 944.95%
Net Earnings / Revenue 33.8% 1.23% -322.57%
Basic Earnings Per Share $0.01 -$1.58
Diluted Earnings Per Share $182.7K $0.01 -$1.58
COMMON SHARES
Basic Shares Outstanding 280.8M shares 277.9M shares 264.1M shares
Diluted Shares Outstanding 280.2M shares 264.1M shares

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $213.2M $188.6M $211.7M
YoY Change 315.59% 270.53%
Cash & Equivalents $213.2M $188.6M $211.7M
Short-Term Investments
Other Short-Term Assets $510.0K $82.00K $114.0K
YoY Change -62.39% -99.75%
Inventory
Prepaid Expenses $13.19M $16.06M $19.15M
Receivables $157.1M $166.5M $85.60M
Other Receivables $65.30M $3.900M $3.900M
Total Short-Term Assets $487.8M $411.4M $355.6M
YoY Change 128.77% 72.88%
LONG-TERM ASSETS
Property, Plant & Equipment $31.51M $28.03M $24.66M
YoY Change 75.78% 61.09%
Goodwill $1.271B $1.271B $1.270B
YoY Change 0.05%
Intangibles $201.6M $215.8M $229.9M
YoY Change -22.2%
Long-Term Investments
YoY Change
Other Assets $8.126M $8.981M $8.117M
YoY Change -7.21% -76.18%
Total Long-Term Assets $1.559B $1.577B $1.577B
YoY Change -2.44% -1.56%
TOTAL ASSETS
Total Short-Term Assets $487.8M $411.4M $355.6M
Total Long-Term Assets $1.559B $1.577B $1.577B
Total Assets $2.047B $1.988B $1.933B
YoY Change 13.0% 8.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.11M $10.83M $10.53M
YoY Change 69.42% 301.19%
Accrued Expenses $95.01M $86.19M $78.70M
YoY Change 46.35% 45.11%
Deferred Revenue $384.1M $352.2M $291.9M
YoY Change 40.8%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $490.2M $449.2M $381.1M
YoY Change -48.45% -50.55%
LONG-TERM LIABILITIES
Long-Term Debt $510.0M $540.2M $569.8M
YoY Change -49.6% -49.38%
Other Long-Term Liabilities $81.00M $97.20M $95.70M
YoY Change -57.66% -37.65%
Total Long-Term Liabilities $510.0M $540.2M $569.8M
YoY Change -49.6% -55.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $490.2M $449.2M $381.1M
Total Long-Term Liabilities $510.0M $540.2M $569.8M
Total Liabilities $1.081B $1.089B $1.047B
YoY Change -50.89% -50.4%
SHAREHOLDERS EQUITY
Retained Earnings -$589.8M -$640.7M -$642.5M
YoY Change 235.12%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $965.7M $899.2M $886.3M
YoY Change
Total Liabilities & Shareholders Equity $2.047B $1.988B $1.933B
YoY Change 13.0% 8.07%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $50.90M $1.763M -$417.3M
YoY Change -266.34% -107.98% 944.95%
Depreciation, Depletion And Amortization $16.30M $16.30M $16.70M
YoY Change -17.68% -18.5% -16.92%
Cash From Operating Activities $64.60M $11.10M -$252.4M
YoY Change 3.86% 27.59% -1534.09%
INVESTING ACTIVITIES
Capital Expenditures -$4.700M -$5.600M -$5.800M
YoY Change 30.56% 229.41% 205.26%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$4.700M -$5.600M -$5.800M
YoY Change 30.56% 229.41% 205.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.90M -30.00M 414.0M
YoY Change -46.72% 15.83% 14175.86%
NET CHANGE
Cash From Operating Activities 64.60M 11.10M -252.4M
Cash From Investing Activities -4.700M -5.600M -5.800M
Cash From Financing Activities -30.90M -30.00M 414.0M
Net Change In Cash 29.00M -24.50M 155.8M
YoY Change 4733.33% 29.63% 737.63%
FREE CASH FLOW
Cash From Operating Activities $64.60M $11.10M -$252.4M
Capital Expenditures -$4.700M -$5.600M -$5.800M
Free Cash Flow $69.30M $16.70M -$246.6M
YoY Change 5.32% 60.58% -1364.62%

Facts In Submission

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0 USD
CY2018Q4 dt Other Comprehensive Income Loss Change In Ownership Interest In Subsidiary Netof Tax
OtherComprehensiveIncomeLossChangeInOwnershipInterestInSubsidiaryNetofTax
0 USD
dt Other Comprehensive Income Loss Change In Ownership Interest In Subsidiary Netof Tax
OtherComprehensiveIncomeLossChangeInOwnershipInterestInSubsidiaryNetofTax
6623000 USD
dt Other Comprehensive Income Loss Change In Ownership Interest In Subsidiary Netof Tax
OtherComprehensiveIncomeLossChangeInOwnershipInterestInSubsidiaryNetofTax
0 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
521000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8788000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-298000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-600000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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StockholdersEquity
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CY2019Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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CY2019Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2019Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
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CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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13513000 USD
CY2019Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
5000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
1763000 USD
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
521000 USD
CY2018Q4 dt Paymentss Of Distributions To Parent
PaymentssOfDistributionsToParent
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CY2018Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2018Q4 us-gaap Net Income Loss
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CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2165000 USD
dt Adjustments To Additional Paid In Capital Repayment Of Promissory Notes
AdjustmentsToAdditionalPaidInCapitalRepaymentOfPromissoryNotes
600622000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
585297000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
278248000 USD
dt Adjustments To Additional Paid In Capital Income Tax Effect From Reorganization
AdjustmentsToAdditionalPaidInCapitalIncomeTaxEffectFromReorganization
265000000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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22992000 USD
us-gaap Stock Repurchased And Retired During Period Value
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us-gaap Net Income Loss
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CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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dt Paymentss Of Distributions To Parent
PaymentssOfDistributionsToParent
-860000 USD
us-gaap Stock Repurchased And Retired During Period Value
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Deferred Income Taxes And Tax Credits
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us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts Receivable
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49022000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19290000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
13484000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
7445000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
692000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
814000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
21222000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
64905000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
89612000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
84933000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments For Software
PaymentsForSoftware
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us-gaap Payments For Software
PaymentsForSoftware
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
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us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
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us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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1120000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16288000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25856000 USD
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
1177021000 USD
dt Contribution For Income Taxes Obligation From Reorganization
ContributionForIncomeTaxesObligationFromReorganization
265000000 USD
dt Contribution For Income Taxes Obligation From Reorganization
ContributionForIncomeTaxesObligationFromReorganization
0 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
150000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
649000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
4694000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
360264000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
137241000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51314000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
77581000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
188555000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
50856000 USD
us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
268281000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3451000 USD
dt Noncash Related Party Transaction Amountsof Transaction
NoncashRelatedPartyTransactionAmountsofTransaction
0 USD
dt Noncash Related Party Transaction Amountsof Transaction
NoncashRelatedPartyTransactionAmountsofTransaction
-82217000 USD
dt Reclassification Of Related Party Payable Upon Reorganization
ReclassificationOfRelatedPartyPayableUponReorganization
600622000 USD
dt Reclassification Of Related Party Payable Upon Reorganization
ReclassificationOfRelatedPartyPayableUponReorganization
0 USD
us-gaap Interest Paid Net
InterestPaidNet
34001000 USD
us-gaap Nature Of Operations
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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
FiscalPeriod
<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>
CY2019Q3 dt Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
2 subsidiary
CY2019Q3 dt Exchange Price Per Unit
ExchangePricePerUnit
16.00
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2600000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3400000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">Reclassification</span></div><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain reclassifications of prior period amounts have been made in the Company’s condensed consolidated balance sheets and notes to the condensed consolidated financial statements to conform to the current period presentation. These reclassifications had no effect on the reported results of operations.</span></div>
CY2019Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P3Y
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
143298000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
114690000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
395226000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
314798000 USD
CY2019Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
60700000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
233700000 USD
CY2018Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
48400000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
183600000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
800300000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.57
CY2019Q4 us-gaap Prepaid Expense Current
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CY2019Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
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CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3919000 USD
CY2019Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4078000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
20065000 USD
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18768000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
1270120000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
530000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1270650000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
595942000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
595166000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
380158000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
54900000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
259123000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14300000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
44100000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
336043000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
215784000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
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0.08
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.12
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.11
CY2019Q4 dt Estimated Income Tax Expense Benefit To Taxing Authorities
EstimatedIncomeTaxExpenseBenefitToTaxingAuthorities
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CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
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CY2019Q4 us-gaap Employee Related Liabilities Current
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CY2019Q1 us-gaap Employee Related Liabilities Current
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35192000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
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13364000 USD
CY2019Q1 us-gaap Accrued Income Taxes Current
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6274000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
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CY2019Q1 us-gaap Restructuring Reserve Current
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CY2019Q4 us-gaap Accrued Professional Fees Current
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CY2019Q1 us-gaap Accrued Professional Fees Current
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CY2019Q4 us-gaap Business Combination Contingent Consideration Liability Current
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CY2019Q1 us-gaap Business Combination Contingent Consideration Liability Current
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CY2019Q4 us-gaap Taxes Payable Current
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CY2019Q1 us-gaap Taxes Payable Current
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CY2019Q4 us-gaap Other Accrued Liabilities Current
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CY2019Q1 us-gaap Other Accrued Liabilities Current
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CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
86194000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
64920000 USD
CY2019Q4 dt Accrued Employee Benefits Noncurrent
AccruedEmployeeBenefitsNoncurrent
0 USD
CY2019Q1 dt Accrued Employee Benefits Noncurrent
AccruedEmployeeBenefitsNoncurrent
92047000 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
14356000 USD
CY2019Q1 us-gaap Accrued Income Taxes Noncurrent
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2876000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
3692000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
3436000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
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CY2019Q1 us-gaap Accounts Payable And Accrued Liabilities Noncurrent
AccountsPayableAndAccruedLiabilitiesNoncurrent
98359000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
100000 USD
dt Number Of Wholly Owned Businesses Spun Off In Extension
NumberOfWhollyOwnedBusinessesSpunOffInExtension
2 business
CY2019Q4 dt Estimated Income Tax Expense Benefit To Taxing Authorities
EstimatedIncomeTaxExpenseBenefitToTaxingAuthorities
-255800000 USD
CY2019Q4 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3500000 USD
CY2018Q4 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2700000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
10200000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8200000 USD
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q1 us-gaap Common Unit Outstanding
CommonUnitOutstanding
100 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
278200000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
7252000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.18
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
23000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.42
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7229000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.17
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y6M
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
65980000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
7229000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
16.17
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P9Y6M
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
65980000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
0 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P0Y
CY2019Q4 dt Share Based Compensation Arrangement By Sharebased Payment Award Options Vested And Exercisable Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExercisableOutstandingAggregateIntrinsicValue
0 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
41700000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13513000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6057000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
209684000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42285000 USD
CY2019Q3 dt Conversion Of Stock Conversion Price
ConversionOfStockConversionPrice
16.00
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
1763000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-22102000 USD
us-gaap Net Income Loss
NetIncomeLoss
-464726000 USD
us-gaap Net Income Loss
NetIncomeLoss
-85596000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
277926000 shares
CY2018Q4 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
236024000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
260383000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
235648000 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2230000 shares
CY2018Q4 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
280156000 shares
CY2018Q4 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
236024000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
260383000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
235648000 shares
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2018Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.78
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.36
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2018Q4 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.78
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.36
dt Adjustments To Additional Paid In Capital Income Tax Effect From Reorganization
AdjustmentsToAdditionalPaidInCapitalIncomeTaxEffectFromReorganization
265000000.0 USD
CY2019Q4 us-gaap Due From Affiliates
DueFromAffiliates
6000000.0 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28030000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17925000 USD

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