Common-Size Income Statement
Quarterly Data
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- Cash Flow Statement
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Solvency Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Capital Asset Pricing Model (CAPM)
- Net Profit Margin since 2019
- Operating Profit Margin since 2019
- Current Ratio since 2019
- Debt to Equity since 2019
- Price to Earnings (P/E) since 2019
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Datadog Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Revenue and Gross Profit Margin
- Revenue is consistently represented as 100% across all periods, serving as the baseline for analysis. Gross profit margin shows a noticeable fluctuation, initially declining from 79.83% in Q1 2020 to a low near 75.55%-76.59% in mid-2021. However, starting late 2021 and into 2024, there is a clear recovery trend with gross profit margin rising to above 80%, peaking at 82.22% in Q4 2023, before slightly tapering to around 79.3% by Q1 2025. This pattern suggests improved cost efficiency or pricing strategies contributing to higher gross profitability over time.
- Cost of Revenue
- The cost of revenue fluctuates inversely with gross profit margin, beginning around 20.17% in early 2020, increasing to above 23% in late 2020 and early 2021, then gradually decreasing to approximately 17.78%-18.87% in late 2023. Subsequently, it climbs back to near 20.7% by early 2025. The trend reflects an initial increase in costs relative to revenue, followed by efforts to control or reduce costs, and a slight increase again towards the latest periods.
- Operating Expenses
- Operating expenses as a percentage of revenue vary significantly across the timeline. They increase sharply from about 77% in early 2020 to a peak near 86.7% in late 2022, driven largely by rising research and development (R&D) and sales and marketing expenses. After this peak, operating expenses decrease moderately to around 79% by early 2024 but begin to trend upward again, nearing 81% in early 2025. This indicates continued high investment in growth and operational activities, with some moderation and renewed spending cycles.
- Research and Development (R&D)
- R&D expenses show a consistent upward trend as a percentage of revenue, climbing from 31.1% in Q1 2020 to levels exceeding 44% by Q1 2025. There are temporary decreases in 2023, but overall R&D remains a dominant and increasing proportion of revenue, indicating sustained investment in innovation and product development.
- Sales and Marketing
- Sales and marketing expenses fluctuate between 34.45% in early 2020, trending downward to roughly 27% by late 2021 and again in late 2023, then showing a moderate increase approaching 28% to 29% in early 2025. This suggests some cost control and efficiency gains through 2021, followed by stabilization and slight increases to support sales growth efforts.
- General and Administrative (G&A)
- G&A expenses trend downward from an initial 11.39% at the start of 2020 to a trough near 7.27% in early 2022, followed by fluctuations mostly between 7.4% and 9.4% through 2025. This reflects some success in controlling overhead costs amidst expanding operations but also some variability potentially linked to organizational changes or investments.
- Operating Income (Loss)
- Operating income demonstrates volatility with positive margins early in 2020, turning negative through much of 2020 and 2022, reaching lows around -7%. Recovery signs appear in late 2021 and onwards, peaking above 4.7% in Q4 2023, but declining again to slightly negative (-1.63%) by Q1 2025. The oscillation in operating profitability correlates with changes in operating expenses and revenue trends, indicating periods of investment affecting short-term profitability.
- Interest Expense and Income
- Interest expense as a percentage of revenue decreases steadily from a high of around 8% in Q3 2020 to below 0.4% in recent periods, reflecting reduced financing costs or deleveraging. Conversely, interest income and other income show a general upward trend from approximately 2.75% in early 2020 to above 6% by 2024, contributing positively to net income.
- Other Income (Loss), Net
- Other income fluctuates notably, from positive values in early periods with some losses around late 2020, and an increasing positive contribution reaching over 6% of revenue in early 2025. This suggests growing ancillary income streams or gains beyond core operations.
- Income Before Taxes and Net Income
- Income before taxes mirrors the trends in operating and non-operating income, showing negative margins during much of 2020 and 2022 (-9% to -5%), recovering strongly through 2023 with peaks near 9.7%, before declining again to around 4.2% by Q1 2025. Net income follows a similar pattern, with initial profits in early 2020, losses through 2020 and 2022, recovery to double-digit positive margins in 2024, then a decline to 3.2% in early 2025. The recent decreases suggest emerging pressures or higher expenses impacting bottom-line profitability.
- Tax Provision
- The provision for income taxes varies modestly, usually below 1% of revenue in absolute terms and occasionally showing benefits or reductions in tax expense. There is an observable increase in the tax provision coinciding with periods of higher pre-tax profitability, particularly in 2024, indicating tax expense alignment with earnings.