For the year ending 2025-12-31, DDOG made $3,427,158K in revenue. $107,741K in net income. Net profit margin of 3.14%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Revenue | 3,427,158 | 2,684,275 | 2,128,359 | 1,675,100 |
| Cost of revenue | 686,957 | 515,531 | 409,908 | 346,743 |
| Gross profit | 2,740,201 | 2,168,744 | 1,718,451 | 1,328,357 |
| Research and development | 1,548,451 | 1,152,703 | 962,447 | 752,351 |
| Sales and marketing | 956,423 | 756,605 | 609,276 | 495,288 |
| General and administrative | 279,700 | 205,152 | 180,192 | 139,413 |
| Total operating expenses | 2,784,574 | 2,114,460 | 1,751,915 | 1,387,052 |
| Operating (loss) income | -44,373 | 54,284 | -33,464 | -58,695 |
| Interest expense | 11,059 | 7,068 | 6,302 | 16,535 |
| Interest income and other income, net | 182,453 | 156,724 | 100,001 | 37,160 |
| Other income, net | 171,394 | 149,656 | 93,699 | 20,625 |
| Income before provision for income taxes | 127,021 | 203,940 | 60,235 | -38,070 |
| Income tax expense at federal statutory rate | 26,674 | 42,827 | 12,650 | -7,995 |
| Uncertain tax positions | - | -60 | -94 | 3 |
| Nondeductible expenses | - | - | - | 1,678 |
| U.s. tax costs on international operations | - | -4,729 | 2,037 | 5,722 |
| State and local income taxes, net of federal income tax effect | 323 | 2,644 | 1,090 | 140 |
| Prior year nol balance adjustment | - | 2,433 | - | - |
| Income tax from withholding-BR | 10,077 | - | - | - |
| Foreign taxes | - | 6,280 | 1,149 | -835 |
| Other adjustments-Foreign Tax Jurisdiction Other | 3,092 | - | - | - |
| Share based compensation deductions | - | -123,773 | -69,784 | -1,580 |
| Global intangible low-taxed income (gilti) | 2,131 | - | - | - |
| Return to provision | - | -27 | -3,335 | -1,149 |
| Other | 1,010 | - | - | - |
| U.s. r&d tax credits | 24,537 | 14,119 | 2,973 | 9,467 |
| U.s. foreign tax credits | 19,019 | - | - | - |
| Changes in valuation allowances | 66,813 | 86,556 | 68,770 | 25,573 |
| Section 162 adjustment | 16,680 | 17,435 | - | - |
| Other non-deductible share-based payments-US | 4,802 | - | - | - |
| Other non-deductible share-based payments-Foreign Country | 30,902 | - | - | - |
| Deductible share based-payments | 100,215 | - | - | - |
| Meals and entertainment | 3,182 | 2,782 | 1,957 | - |
| Other | 593 | 1,945 | 200 | 0 |
| Other adjustments-US | -3,228 | - | - | - |
| Provision for income taxes | 19,280 | 20,194 | 11,667 | 12,090 |
| Net income | 107,741 | 183,746 | 48,568 | -50,160 |
| Basic EPS | 0.31 | 0.55 | 0.15 | -0.16 |
| Diluted EPS | 0.31 | 0.52 | 0.14 | -0.16 |
| Basic Average Shares | 347,309,000 | 336,172,000 | 324,033,000 | 315,410,000 |
| Diluted Average Shares | 363,472,000 | 358,636,000 | 350,292,000 | 315,410,000 |
Datadog, Inc. (DDOG)
Datadog, Inc. (DDOG)