PagerDuty, Inc. (PD)
NYSE: PD · Real-Time Price · USD
18.49
-0.16 (-0.86%)
Dec 20, 2024, 4:00 PM EST - Market closed
PagerDuty Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2018 |
| Revenue | 457.17 | 430.7 | 370.79 | 281.4 | 213.56 | 166.35 | Upgrade
|
| Revenue Growth (YoY) | 8.71% | 16.16% | 31.77% | 31.77% | 28.38% | 41.19% | Upgrade
|
| Cost of Revenue | 79.88 | 77.5 | 69.91 | 48.23 | 30.63 | 24.54 | Upgrade
|
| Gross Profit | 377.29 | 353.2 | 300.88 | 233.17 | 182.92 | 141.81 | Upgrade
|
| Selling, General & Admin | 309.01 | 300.98 | 294.86 | 239.06 | 181.49 | 148.32 | Upgrade
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| Research & Development | 142.43 | 139.77 | 134.88 | 95.69 | 64.57 | 49.01 | Upgrade
|
| Other Operating Expenses | 0.17 | 0.2 | 0.16 | 0.13 | 0.05 | 0.04 | Upgrade
|
| Operating Expenses | 451.61 | 440.94 | 429.9 | 334.88 | 246.11 | 197.37 | Upgrade
|
| Operating Income | -74.32 | -87.74 | -129.02 | -101.71 | -63.18 | -55.56 | Upgrade
|
| Interest Expense | -9.2 | -6.5 | -5.43 | -5.4 | -9.97 | - | Upgrade
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| Interest & Investment Income | 28.27 | 22.1 | 5.38 | 0.76 | 4.23 | 5.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.74 | -0.43 | -0.64 | -0.57 | -0.79 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | -54.52 | -72.57 | -129.71 | -106.92 | -69.71 | -49.66 | Upgrade
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| Merger & Restructuring Charges | 0 | -0.14 | -0.36 | - | - | - | Upgrade
|
| Asset Writedown | -7.17 | -8.37 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.27 | 3.7 | - | - | -3.1 | - | Upgrade
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| Pretax Income | -61.95 | -77.38 | -130.06 | -106.92 | -72.81 | -49.66 | Upgrade
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| Income Tax Expense | 1.52 | -0.01 | -0.84 | 0.54 | -3.91 | 0.68 | Upgrade
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| Earnings From Continuing Operations | -63.47 | -77.37 | -129.23 | -107.46 | -68.9 | -50.34 | Upgrade
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| Minority Interest in Earnings | -11.02 | -4.39 | 0.8 | - | - | - | Upgrade
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| Net Income | -74.49 | -81.76 | -128.42 | -107.46 | -68.9 | -50.34 | Upgrade
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| Net Income to Common | -74.49 | -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 (YoY) | 0.85% | 4.08% | 4.98% | 6.15% | 21.47% | 206.14% | Upgrade
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| EPS (Basic) | -0.80 | -0.89 | -1.45 | -1.27 | -0.87 | -0.77 | Upgrade
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| EPS (Diluted) | -0.80 | -0.89 | -1.45 | -1.27 | -0.87 | -0.77 | Upgrade
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| Free Cash Flow | 106.03 | 69.81 | 10.5 | -9.48 | 6.06 | -5.35 | Upgrade
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| Free Cash Flow Per Share | 1.15 | 0.76 | 0.12 | -0.11 | 0.08 | -0.08 | Upgrade
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| Gross Margin | 82.53% | 82.01% | 81.14% | 82.86% | 85.66% | 85.25% | Upgrade
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| Operating Margin | -16.26% | -20.37% | -34.80% | -36.15% | -29.59% | -33.40% | Upgrade
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| Profit Margin | -16.29% | -18.98% | -34.63% | -38.19% | -32.26% | -30.26% | Upgrade
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| Free Cash Flow Margin | 23.19% | 16.21% | 2.83% | -3.37% | 2.84% | -3.21% | Upgrade
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| EBITDA | -53.66 | -67.59 | -112.43 | -93.36 | -57.91 | -53.22 | Upgrade
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| EBITDA Margin | -11.74% | -15.69% | -30.32% | -33.18% | -27.12% | -31.99% | Upgrade
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| D&A For EBITDA | 20.66 | 20.15 | 16.59 | 8.36 | 5.27 | 2.34 | Upgrade
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| EBIT | -74.32 | -87.74 | -129.02 | -101.71 | -63.18 | -55.56 | Upgrade
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| EBIT Margin | -16.26% | -20.37% | -34.80% | -36.15% | -29.59% | -33.40% | Upgrade
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| Advertising Expenses | - | 9.7 | 7.3 | 10.6 | 10.1 | 5.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.