← Datadog, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | — | $100.8m | $198.1m | $362.8m | $603.5m | $1.0b | $1.7b | $2.1b | $2.7b | $3.4b | |
| Cost of Revenue | — | $23.4m | $46.5m | $88.9m | $130.2m | $234.2m | $346.7m | $409.9m | $515.5m | $687.0m | |
| Gross Profit | — | $77.3m | $151.5m | $273.8m | $473.3m | $794.5m | $1.3b | $1.7b | $2.2b | $2.7b | |
| Research and development | — | $24.7m | $55.2m | $111.4m | $210.6m | $419.8m | $752.4m | $962.4m | $1.2b | $1.5b | |
| Operating Expenses | — | $80.3m | $162.6m | $294.0m | $487.0m | $813.7m | $1.4b | $1.8b | $2.1b | $2.8b | |
| Total operating expenses | — | $80.3m | $162.6m | $294.0m | $487.0m | $813.7m | $1.4b | $1.8b | $2.1b | $2.8b | |
| Operating Income (Loss) | — | ($3.0m) | ($11.0m) | ($20.1m) | ($13.8m) | ($19.2m) | ($58.7m) | ($33.5m) | $54.3m | ($44.4m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | $500k | $800k | $900k | $4.4m | $7.6m | $8.9m | $6.4m | $6.5m | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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 | |
| Interest and Other Income | — | — | $793k | $4.2m | $22.0m | $21.8m | $37.2m | $100.0m | $156.7m | $182.5m | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | $155.3m | $194.4m | |
| Sales and marketing | — | $44.2m | $88.8m | $146.7m | $213.7m | $299.5m | $495.3m | $609.3m | $756.6m | $956.4m | |
| General and administrative | — | $11.4m | $18.6m | $35.9m | $62.8m | $94.4m | $139.4m | $180.2m | $205.2m | $279.7m | |
| Operating (loss) income | — | ($3.0m) | ($11.0m) | ($20.1m) | ($13.8m) | ($19.2m) | ($58.7m) | ($33.5m) | $54.3m | ($44.4m) | |
| Interest income and other income, net | — | — | $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 | |
| Provision for income taxes | — | ($457k) | ($522k) | ($734k) | ($2.3m) | ($2.3m) | ($12.1m) | $11.7m | $20.2m | $19.3m | |
| 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 | |
| Income before provision for income taxes | — | ($2.1m) | ($10.2m) | ($16.0m) | ($22.2m) | ($18.4m) | ($38.1m) | $60.2m | $203.9m | $127.0m | |
| Net Income (Loss) Attributable to Parent | — | ($2.6m) | ($10.8m) | ($16.7m) | ($24.5m) | ($20.7m) | ($50.2m) | $48.6m | $183.7m | $107.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | ($2.6m) | ($10.8m) | ($16.7m) | ($24.5m) | ($20.7m) | ($50.2m) | $48.6m | $183.7m | $107.7m | |
| Earnings Per Share, Basic | — | — | ($0.15) | — | — | ($0.07) | ($0.16) | $0.15 | $0.55 | $0.31 | |
| Earnings Per Share, Diluted | — | — | ($0.15) | — | — | ($0.07) | ($0.16) | $0.14 | $0.52 | $0.31 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 71.0m | — | — | 309.0m | 315.4m | 324.0m | 336.2m | 347.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 71.0m | — | — | 309.0m | 315.4m | 350.3m | 358.6m | 363.5m | |
| Research and Development Expense | — | $24.7m | $55.2m | $111.4m | $210.6m | $419.8m | $752.4m | $962.4m | $1.2b | $1.5b | |
| General and Administrative Expense | — | $11.4m | $18.6m | $35.9m | $62.8m | $94.4m | $139.4m | $180.2m | $205.2m | $279.7m | |
| Selling and Marketing Expense | — | $44.2m | $88.8m | $146.7m | $213.7m | $299.5m | $495.3m | $609.3m | $756.6m | $956.4m | |
| Other Nonoperating Income (Expense) | — | — | $793k | $4.2m | ($8.4m) | $734k | $20.6m | $93.7m | $1.4m | ($12.0m) | |
| Operating Lease, Expense | — | — | $10.0m | $16.7m | $20.8m | $23.8m | $34.0m | $43.5m | $49.5m | $68.2m | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | $5.4m | $19.2m | $77.8m | $173.4m | $378.0m | $495.9m | $583.5m | $774.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $7.1m | $11.1m | |
| Interest Expense | — | — | — | ($32k) | $30.4m | $21.1m | $16.5m | $6.3m | ($7.1m) | ($11.1m) | |
| Current Income Tax Expense (Benefit) | — | — | $432k | $1.1m | $2.4m | $2.4m | $12.5m | $12.6m | $22.6m | $20.5m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | $21.2m | $21.4m | $34.9m | $103.5m | $149.7m | $171.4m | |
| Income Tax Expense (Benefit) | — | — | $522k | $734k | $2.3m | $2.3m | $12.1m | $11.7m | $20.2m | $19.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.