← Datadog, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | — | $100.8m |
$198.1m
+96.58%
|
$362.8m
+83.15%
|
$603.5m
+66.34%
|
$1.0b
+70.48%
|
$1.7b
+62.82%
|
$2.1b
+27.06%
|
$2.7b
+26.12%
|
$3.4b
+27.68%
|
$4.0b
+15.74%
|
|
| Cost of Revenue | — | $23.4m |
$46.5m
+98.72%
|
$88.9m
+91.17%
|
$130.2m
+46.37%
|
$234.2m
+79.92%
|
$346.7m
+48.03%
|
$409.9m
+18.22%
|
$515.5m
+25.77%
|
$687.0m
+33.25%
|
$812.7m
+18.30%
|
|
| Gross Profit | — | $77.3m |
$151.5m
+95.93%
|
$273.8m
+80.69%
|
$473.3m
+72.83%
|
$794.5m
+67.88%
|
$1.3b
+67.19%
|
$1.7b
+29.37%
|
$2.2b
+26.20%
|
$2.7b
+26.35%
|
$3.2b
+15.10%
|
|
| Research and Development Expense | — | $24.7m | $55.2m | $111.4m | $210.6m | $419.8m | $752.4m | $962.4m | $1.2b | $1.5b | $1.7b | |
| Selling and Marketing Expense | — | $44.2m | $88.8m | $146.7m | $213.7m | $299.5m | $495.3m | $609.3m | $756.6m | $956.4m | $1.4b | |
| Sales and marketing | — | $44.2m | $88.8m | $146.7m | $213.7m | $299.5m | $495.3m | $609.3m | $756.6m | $956.4m | — | |
| General and Administrative Expense | — | $11.4m | $18.6m | $35.9m | $62.8m | $94.4m | $139.4m | $180.2m | $205.2m | $279.7m | $308.8m | |
| Amortization of Intangible Assets | — | — | $500k | $800k | $900k | $4.4m | $7.6m | $8.9m | $6.4m | $6.5m | — | |
| Operating Lease, Expense | — | — | $10.0m | $16.7m | $20.8m | $23.8m | $34.0m | $43.5m | $49.5m | $68.2m | — | |
| Operating Expenses | — | $80.3m | $162.6m | $294.0m | $487.0m | $813.7m | $1.4b | $1.8b | $2.1b | $2.8b | $3.1b | |
| Operating Income (Loss) | — | ($3.0m) |
($11.0m)
-273.24%
|
($20.1m)
-82.54%
|
($13.8m)
+31.61%
|
($19.2m)
-39.08%
|
($58.7m)
-206.41%
|
($33.5m)
+42.99%
|
$54.3m
+262.22%
|
($44.4m)
-181.74%
|
$17.7m
+139.80%
|
|
| Investment Income, Interest | — | — | — | — | — | — | — | — | $155.3m | $194.4m | — | |
| Interest income and other income, net | — | — | $793k | $4.2m | $22.0m | $21.8m | $37.2m | $100.0m | $156.7m | $182.5m | $192.7m | |
| Other Nonoperating Income (Expense) | — | — | $793k | $4.2m | ($8.4m) | $734k | $20.6m | $93.7m | $1.4m | ($12.0m) | — | |
| Interest and Other Income | — | — | $793k | $4.2m | $22.0m | $21.8m | $37.2m | $100.0m | $156.7m | $182.5m | — | |
| Other income, net | — | $843k | $793k | $4.2m | ($8.4m) | $734k | $20.6m | $93.7m | $149.7m | $171.4m | $806k | |
| Interest Expense (non-operating) | — | — | — | $32k | $30.4m | $21.1m | $16.5m | $6.3m | $7.1m | $11.1m | $12.8m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | $21.2m | $21.4m | $34.9m | $103.5m | $149.7m | $171.4m | $192.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | ($11.3m) | ($18.3m) | ($32.0m) | ($29.6m) | ($76.7m) | $42.8m | $178.7m | $88.6m | $199.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($2.1m) | ($10.2m) | ($16.0m) | ($22.2m) | ($18.4m) | ($38.1m) | $60.2m | $203.9m | $127.0m | $199.8m | |
| Provision for income taxes | — | ($457k) | ($522k) | ($734k) | ($2.3m) | ($2.3m) | ($12.1m) | $11.7m | $20.2m | $19.3m | — | |
| Current Income Tax Expense (Benefit) | — | — | $432k | $1.1m | $2.4m | $2.4m | $12.5m | $12.6m | $22.6m | $20.5m | $22.2m | |
| Net Income (Loss) Attributable to Parent | — | ($2.6m) |
($10.8m)
-318.75%
|
($16.7m)
-55.27%
|
($24.5m)
-46.90%
|
($20.7m)
+15.49%
|
($50.2m)
-141.79%
|
$48.6m
+196.83%
|
$183.7m
+278.33%
|
$107.7m
-41.36%
|
$177.6m
+64.82%
|
|
| Earnings Per Share, Basic | — | — | ($0.15) | — | — | ($0.07) | ($0.16) | $0.15 | $0.55 | $0.31 | $0.50 | |
| Earnings Per Share, Diluted | — | — | ($0.15) | — | — | ($0.07) | ($0.16) | $0.14 | $0.52 | $0.31 | $0.50 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 71.0m | — | — | 309.0m | 315.4m | 324.0m | 336.2m | 347.3m | 352.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 71.0m | — | — | 309.0m | 315.4m | 350.3m | 358.6m | 363.5m | 367.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | $5.4m | $19.2m | $77.8m | $173.4m | $378.0m | $495.9m | $583.5m | $774.1m | — | |
| Operating (loss) income | — | ($3.0m) | ($11.0m) | ($20.1m) | ($13.8m) | ($19.2m) | ($58.7m) | ($33.5m) | $54.3m | ($44.4m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.