PagerDuty, Inc. (PD)

PagerDuty Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	476.13	467.5	430.7	370.79	281.4	213.56
Revenue Growth (YoY)	8.55%	8.54%	16.16%	31.77%	31.77%	28.38%
Cost of Revenue	79.35	79.51	77.5	69.91	48.23	30.63
Gross Profit	396.78	387.99	353.2	300.88	233.17	182.92
Selling, General & Admin	306.98	306.12	300.98	294.86	239.06	181.49
Research & Development	138.01	141.49	139.77	134.88	95.69	64.57
Other Operating Expenses	0.16	0.16	0.2	0.16	0.13	0.05
Operating Expenses	445.15	447.77	440.94	429.9	334.88	246.11
Operating Income	-48.37	-59.77	-87.74	-129.02	-101.71	-63.18
Interest Expense	-9.47	-9.26	-6.5	-5.43	-5.4	-9.97
Interest & Investment Income	26.52	27.49	22.1	5.38	0.76	4.23
Other Non Operating Income (Expenses)	0.15	-0.22	-0.43	-0.64	-0.57	-0.79
EBT Excluding Unusual Items	-31.17	-41.76	-72.57	-129.71	-106.92	-69.71
Merger & Restructuring Charges	0	0	-0.14	-0.36	-	-
Asset Writedown	-	-	-8.37	-	-	-
Other Unusual Items	-	-	3.7	-	-	-3.1
Pretax Income	-31.17	-41.75	-77.38	-130.06	-106.92	-72.81
Income Tax Expense	2.4	1.78	-0.01	-0.84	0.54	-3.91
Earnings From Continuing Operations	-33.57	-43.54	-77.37	-129.23	-107.46	-68.9
Minority Interest in Earnings	-3.33	-10.92	-4.39	0.8	-	-
Net Income	-36.9	-54.46	-81.76	-128.42	-107.46	-68.9
Net Income to Common	-36.9	-54.46	-81.76	-128.42	-107.46	-68.9
Shares Outstanding (Basic)	92	92	92	89	85	80
Shares Outstanding (Diluted)	92	92	92	89	85	80
Shares Change (YoY)	-1.14%	-0.37%	4.08%	4.98%	6.16%	21.47%
EPS (Basic)	-0.40	-0.59	-0.89	-1.45	-1.27	-0.87
EPS (Diluted)	-0.40	-0.59	-0.89	-1.45	-1.27	-0.87
Free Cash Flow	117.14	115.1	69.81	10.5	-9.48	6.06
Free Cash Flow Per Share	1.28	1.25	0.76	0.12	-0.11	0.08
Gross Margin	83.33%	82.99%	82.01%	81.14%	82.86%	85.66%
Operating Margin	-10.16%	-12.79%	-20.37%	-34.80%	-36.14%	-29.59%
Profit Margin	-7.75%	-11.65%	-18.98%	-34.63%	-38.19%	-32.27%
Free Cash Flow Margin	24.60%	24.62%	16.21%	2.83%	-3.37%	2.84%
EBITDA	-29.1	-39.17	-67.59	-111.59	-93.36	-57.91
EBITDA Margin	-6.11%	-8.38%	-15.69%	-30.09%	-33.18%	-27.12%
D&A For EBITDA	19.27	20.6	20.15	17.43	8.36	5.27
EBIT	-48.37	-59.77	-87.74	-129.02	-101.71	-63.18
EBIT Margin	-10.16%	-12.79%	-20.37%	-34.80%	-36.14%	-29.59%
Advertising Expenses	-	9.1	9.7	7.3	10.6	10.1

Updated May 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q