Datadog Investor Day Presentation Deck
Appendix
Non-GAAP operating profit ($000's)
Revenue
GAAP operating income (loss)
GAAP operating margin
Add: Share-based compensation
expense
Amortization of acquired intangibles
Non-cash benefit related to tax
adjustment
Plus: Employer payroll taxes related to
employee stock transactions
Non-GAAP operating income (loss)
Non-GAAP operating margin
DATADOG
1Q18
$39,715
$153
0%
794
112
$1,059
3%
2Q18
$45,678
$123
0%
949
108
3Q18
3%
$51,074
$(4,635)
(9)%
1,308
112
4Q18 1Q19 2Q19
$61,610 $70,050 $83,222
$(6,674) $(9,662)
(11)%
(14)%
2,193
179
$1,180 $(3,215) $(4,302)
(6)%
(7)%
2,445
175
12
$(3,994)
(4)%
2,894
177
(5,007)
460
$(7,030) $(5,470)
(10)%
(7)%
3Q19
$95,864
$(4,218)
(4)%
4,677
179
88
$726
1%
4Q19 1Q20
$113,644 $131,248
$(2,266) $3,778
(2)%
3%
9,018
221
901
$7,874
7%
12,060
247
246
$16,331
12%
2Q20 3Q20 4Q20 1Q21 2Q21
$140,012 $154,675 $177,531 $198,549 $233,549
$654 $(9,267)
(6)%
0%
16,834
147
(5,561)
3,264
20,716
11%
274
2,086
$15,338 $13,809
9%
$(8,938) $(12,830) $(9,886)
(5)%
(6)%
(4)%
24,764 28,861
275
2,021
355
10%
3,169
$18,122 $19,555
10%
34,515
1,071
5,167
$30,867
13%
102View entire presentation