PagerDuty Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Year Ending	TTM	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	2018 - 2017
Revenue	438.63	430.7	370.79	281.4	213.56	166.35	Upgrade
Revenue Growth (YoY)	12.85%	16.16%	31.77%	31.77%	28.38%	41.19%	Upgrade
Cost of Revenue	79.24	77.83	70.43	48.36	30.69	24.58	Upgrade
Gross Profit	359.39	352.87	300.36	233.04	182.87	141.77	Upgrade
Selling, General & Admin	317.78	309.34	294.86	239.06	184.59	148.32	Upgrade
Research & Development	143.78	139.77	134.88	95.69	64.57	49.01	Upgrade
Operating Expenses	461.57	449.11	429.74	334.75	249.15	197.33	Upgrade
Operating Income	-102.18	-96.25	-129.38	-101.71	-66.28	-55.56	Upgrade
Interest Expense / Income	7.31	6.5	5.43	5.4	9.97	0	Upgrade
Other Expense / Income	-29.67	-27.55	-5.55	-0.19	-3.44	-5.9	Upgrade
Pretax Income	-79.82	-75.2	-129.26	-106.92	-72.81	-49.66	Upgrade
Income Tax	0.29	-0.01	-0.84	0.54	-3.91	0.68	Upgrade
Net Income	-80.11	-75.19	-128.42	-107.46	-68.9	-50.34	Upgrade
Preferred Dividends	13.49	6.57	0	0	0	0	Upgrade
Net Income Common	-93.6	-81.76	-128.42	-107.46	-68.9	-50.34	Upgrade
Shares Outstanding (Basic)	93	92	89	85	80	66	Upgrade
Shares Outstanding (Diluted)	93	92	89	85	80	66	Upgrade
Shares Change	1.48%	4.08%	4.98%	6.15%	21.47%	206.14%	Upgrade
EPS (Basic)	-1.02	-0.89	-1.45	-1.27	-0.87	-0.77	Upgrade
EPS (Diluted)	-1.02	-0.89	-1.45	-1.27	-0.87	-0.77	Upgrade
Free Cash Flow	70.68	64.43	8.51	-12.83	5.25	-5.35	Upgrade
Free Cash Flow Per Share	0.76	0.70	0.10	-0.15	0.07	-0.08	Upgrade
Gross Margin	81.93%	81.93%	81.00%	82.81%	85.63%	85.22%	Upgrade
Operating Margin	-23.30%	-22.35%	-34.89%	-36.15%	-31.04%	-33.40%	Upgrade
Profit Margin	-21.34%	-18.98%	-34.63%	-38.19%	-32.26%	-30.26%	Upgrade
Free Cash Flow Margin	16.11%	14.96%	2.29%	-4.56%	2.46%	-3.21%	Upgrade
EBITDA	-47.68	-44.11	-102.33	-88.7	-53.18	-47.33	Upgrade
EBITDA Margin	-10.87%	-10.24%	-27.60%	-31.52%	-24.90%	-28.45%	Upgrade
Depreciation & Amortization	24.83	24.59	21.5	12.82	9.67	2.34	Upgrade
EBIT	-72.51	-68.7	-123.83	-101.52	-62.84	-49.66	Upgrade
EBIT Margin	-16.53%	-15.95%	-33.40%	-36.08%	-29.43%	-29.85%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).