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Arphra AIPlain-English read on Datadog, Inc.’s valuationIncome statement
| In USD | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | 2026E | 2027E | 2028E | 2029E |
|---|---|---|---|---|---|---|---|---|---|
| Revenue & profit | |||||||||
| Revenue | $1.03B | $1.68B | $2.13B | $2.68B | $3.43B | $4.34B | $5.24B | $6.4B | $7.28B |
| Cost of revenue | $234.85M | $347.57M | $410.73M | $516.36M | $686.96M | $868.75M | $1.01B | $1.27B | $1.46B |
| Gross profit | $793.94M | $1.33B | $1.72B | $2.17B | $2.74B | $3.57B | $4.11B | $5.17B | $5.79B |
| Gross margin | +77.17% | +79.25% | +80.70% | +80.76% | +79.96% | +82.11% | +78.49% | +80.73% | +79.46% |
| Operating | |||||||||
| Research & development | $419.77M | $752.35M | $962.45M | $1.15B | $1.55B | $1.92B | $2.34B | $2.78B | $3.16B |
| Selling, general & administrative | $393.33M | $633.88M | $788.64M | $960.93M | $1.24B | $1.6B | $1.92B | $2.27B | $2.72B |
| Total operating expenses | $813.1M | $1.39B | $1.75B | $2.11B | $2.78B | $3.41B | $4.33B | $5.25B | $5.97B |
| Operating income | -$19.16M | -$58.7M | -$33.46M | $54.28M | -$44.37M | -$12.51M | -$14.62M | -$18.25M | -$21.1M |
| Operating margin | -1.86% | -3.50% | -1.57% | +2.02% | -1.29% | -0.29% | -0.28% | -0.28% | -0.29% |
| EBITDA | $25.57M | $41.1M | $150.21M | $317.99M | $260.61M | $388.12M | $469.85M | $552.07M | $628.31M |
| EBIT | $2.63M | -$21.54M | $66.54M | $211.01M | $138.08M | $219.55M | $259.23M | $317.21M | $353.95M |
| Below the line | |||||||||
| Interest expense | $21.05M | $16.54M | $6.3M | $7.07M | $11.06M | $12.79M | $15.23M | $19.12M | $21.12M |
| Interest income | $21.41M | $34.93M | $103.46M | $155.32M | $0 | $152.96M | $188.95M | $222.64M | $253.06M |
| Other income / expense | $734K | $20.63M | $93.7M | $149.66M | $171.39M | — | — | — | — |
| Pre-tax income | -$18.42M | -$38.07M | $60.24M | $203.94M | $127.02M | $203.04M | $240.45M | $297.34M | $352.89M |
| Income tax expense | $2.32M | $12.09M | $11.67M | $20.19M | $19.28M | $29.96M | $36.09M | $45.84M | $49.46M |
| Earnings | |||||||||
| Net income | -$20.75M | -$50.16M | $48.57M | $183.75M | $107.74M | $181.54M | $216.01M | $257.87M | $295.74M |
| Net income · continuing ops | -$20.75M | -$50.16M | $48.57M | $183.75M | $107.74M | $180.28M | $216.67M | $262.38M | $303.23M |
| Net margin | -2.02% | -2.99% | +2.28% | +6.85% | +3.14% | +4.18% | +4.12% | +4.03% | +4.06% |
| EPS · basic | $-0.07 | $-0.16 | $0.15 | $0.55 | $0.31 | $2.60 | $2.97 | $3.69 | $4.67 |
| EPS · diluted | $-0.07 | $-0.16 | $0.14 | $0.51 | $0.30 | $2.42 | $2.83 | $3.49 | $4.34 |
| EPS · low estimate | — | — | — | — | — | $2.16 | $2.58 | $2.42 | $4.05 |
| EPS · high estimate | — | — | — | — | — | $2.48 | $3.02 | $5.25 | $4.65 |
| Shares · basic | 309.05M | 315.41M | 324.03M | 336.17M | 347.31M | 343.99M | 345.65M | 347.13M | 347.53M |
| Shares · diluted | 309.05M | 315.41M | 350.29M | 358.64M | 363.47M | 362.43M | 365.77M | 366.52M | 361.28M |
| Coverage | |||||||||
| Analysts (revenue) | — | — | — | — | — | 33 | 34 | 18 | 11 |
| Analysts (EPS) | — | — | — | — | — | 24 | 25 | 6 | 4 |
Coverage notes. Historical figures come from FMP’s as-reported income statements / balance sheets / cash flows in our data warehouse. Forecast columns (italicised, faint accent tint) carry vendor-supplied numbers where available (revenue + EPS from FMP consensus) and ratio-derived values for every other line. Margins / ratios are the trailing-3y average from history applied to the forecast revenue; values are clamped to enforce P&L identity (gross ≥ operating, EBITDA ≥ operating, net ≤ operating) and balance-sheet identity (assets = liabilities + equity by construction). Cash-flow FCF reconciles to OCF + CapEx. USD conversion uses the period-end close of the issuer's reported/USD pair from forex_prices_daily; share counts stay unconverted.
Financials
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