PagerDuty Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	430.7	370.79	281.4	213.56	166.35	117.82	79.63
Revenue Growth (YoY)	16.16%	31.77%	31.77%	28.38%	41.19%	47.96%	-
Cost of Revenue	77.83	70.43	48.36	30.69	24.58	17.26	12.72
Gross Profit	352.87	300.36	233.04	182.87	141.77	100.57	66.91
Selling, General & Admin	309.34	294.86	239.06	184.59	148.32	104.03	71.7
Research & Development	139.77	134.88	95.69	64.57	49.01	38.86	33.53
Operating Expenses	449.11	429.74	334.75	249.15	197.33	142.89	105.23
Operating Income	-96.25	-129.38	-101.71	-66.28	-55.56	-42.32	-38.32
Interest Expense / Income	6.5	5.43	5.4	9.97	0	0	0.7
Other Expense / Income	-27.55	-5.55	-0.19	-3.44	-5.9	-2.28	-1.05
Pretax Income	-75.2	-129.26	-106.92	-72.81	-49.66	-40.04	-37.97
Income Tax	-0.01	-0.84	0.54	-3.91	0.68	0.7	0.18
Net Income	-75.19	-128.42	-107.46	-68.9	-50.34	-40.74	-38.15
Preferred Dividends	6.57	0	0	0	0	0	0
Net Income Common	-81.76	-128.42	-107.46	-68.9	-50.34	-40.74	-38.15
Shares Outstanding (Basic)	92	89	85	80	66	21	20
Shares Outstanding (Diluted)	92	89	85	80	66	21	20
Shares Change	4.08%	4.98%	6.15%	21.47%	206.14%	7.12%	-
EPS (Basic)	-0.89	-1.45	-1.27	-0.87	-0.77	-1.90	-1.91
EPS (Diluted)	-0.89	-1.45	-1.27	-0.87	-0.77	-1.90	-1.91
Free Cash Flow	64.43	8.51	-12.83	5.25	-5.35	-9.73	-12.66
Free Cash Flow Per Share	0.70	0.10	-0.15	0.07	-0.08	-0.45	-0.63
Gross Margin	81.93%	81.00%	82.81%	85.63%	85.22%	85.36%	84.03%
Operating Margin	-22.35%	-34.89%	-36.15%	-31.04%	-33.40%	-35.92%	-48.12%
Profit Margin	-18.98%	-34.63%	-38.19%	-32.26%	-30.26%	-34.58%	-47.91%
Free Cash Flow Margin	14.96%	2.29%	-4.56%	2.46%	-3.21%	-8.26%	-15.90%
EBITDA	-44.11	-102.33	-88.7	-53.18	-47.33	-38.35	-35.92
EBITDA Margin	-10.24%	-27.60%	-31.52%	-24.90%	-28.45%	-32.55%	-45.10%
Depreciation & Amortization	24.59	21.5	12.82	9.67	2.34	1.69	1.35
EBIT	-68.7	-123.83	-101.52	-62.84	-49.66	-40.04	-37.26
EBIT Margin	-15.95%	-33.40%	-36.08%	-29.43%	-29.85%	-33.98%	-46.80%

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).