PagerDuty Income Statement (2018-2026) | PD

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Income Statement Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 25.02M27.74M31.23M33.83M37.31M40.36M42.75M45.93M49.79M50.71M53.77M59.28M63.59M67.54M71.76M78.51M85.37M90.25M94.20M100.97M103.25M107.62M108.72M111.12M111.17M115.94M118.95M121.45M119.81M123.41M124.55M124.78M
Cost of Revenue (Quarter) 3.88M3.91M4.60M4.86M5.49M23.79M6.63M6.35M6.96M6.64M34.02M100.87M37.23M40.81M40.18M-69.86M15.72M18.37M18.01M52.62M43.80M19.83M19.70M53.61M48.50M50.97M20.27M19.97M19.18M19.00M18.36M127.50M
Gross Profit (Quarter) 21.14M23.83M26.63M28.97M31.83M34.26M36.12M39.57M42.82M44.08M46.09M49.88M53.17M55.56M59.72M64.58M69.66M71.89M76.20M82.62M85.31M87.78M89.02M90.76M91.83M95.86M98.68M101.47M100.62M104.41M106.19M107.19M
Operating items
Research & Development (Quarter) 7.72M7.80M14.58M8.76M10.91M11.63M12.62M13.85M15.01M15.54M16.16M17.86M20.60M22.91M24.55M27.63M31.29M34.01M35.00M34.57M33.51M36.44M34.27M35.55M37.52M35.09M34.27M34.61M34.05M30.90M29.42M32.57M
Selling, General & Administrative (Quarter) 7.12M13.67M9.26M9.92M12.48M13.21M12.77M12.51M13.67M14.48M17.75M16.53M16.58M20.29M19.81M20.75M25.27M25.43M26.62M21.92M23.80M27.79M25.95M35.03M27.54M25.83M25.43M25.50M26.86M25.49M24.37M24.87M
Other Operating Expenses (Quarter) 13.29M15.32M18.74M16.71M21.17M23.79M27.43M24.97M26.74M27.51M34.02M33.88M37.23M40.81M40.18M43.40M45.55M50.33M47.12M52.62M43.80M49.72M49.63M53.61M48.50M50.97M49.27M53.08M50.05M44.46M44.32M45.22M
Operating Expenses (Quarter) 28.13M36.80M42.58M35.38M44.56M48.64M52.81M51.33M55.42M57.53M67.93M68.28M74.41M84.02M84.54M91.78M102.11M109.77M108.74M109.11M101.11M113.96M109.86M124.19M113.56M111.88M108.97M113.19M110.95M100.84M98.11M102.66M
Operating Income (Quarter) -6.99M-12.96M-15.95M-6.41M-12.73M-14.38M-16.69M-11.76M-12.60M-13.45M-21.84M-18.39M-21.24M-28.46M-24.82M-27.20M-32.46M-37.89M-32.54M-26.49M-15.80M-26.17M-20.84M-33.43M-21.73M-16.03M-10.29M-11.72M-10.33M3.57M8.08M4.52M
EBIT (Quarter) -6.99M-12.96M-15.95M-6.41M-12.73M-14.38M-16.69M-11.76M-12.60M-13.45M-21.84M-18.39M-21.24M-28.46M-24.82M-27.20M-32.46M-37.89M-32.54M-26.49M-15.80M-26.17M-20.84M-33.43M-21.73M-16.03M-10.29M-11.72M-10.33M3.57M8.08M4.52M
Non-operating items
Interest & Investment Income (Quarter) 1.97M1.43M1.41M1.35M1.05M0.97M0.86M0.82M0.78M0.70M-1.54M0.55M0.83M1.38M2.62M4.20M5.01M6.03M6.86M6.98M7.52M6.91M6.08M6.01M6.15M5.70M4.83M
Other Non Operating Income (Quarter) 0.39M0.33M0.37M-0.06M0.02M0.08M0.24M-0.14M0.02M-0.43M-0.45M0.07M-0.62M-0.59M-0.73M1.36M-0.79M-0.36M-0.01M-0.11M-0.83M-0.27M-0.25M0.12M0.35M-0.43M0.11M0.12M0.05M-0.28M
Non Operating Income (Quarter) 0.39M0.33M0.37M-0.06M0.02M0.08M0.24M-0.14M0.02M-0.43M-0.45M0.07M-0.62M-0.59M-0.73M1.36M-0.79M-0.36M-0.17M0.69M-0.01M-0.11M-0.83M0.53M-0.25M0.12M0.35M-0.43M0.11M0.12M0.05M0.20M
Net income details
EBT (Quarter) -6.47M-12.49M-15.26M-5.82M-11.82M-12.33M-15.02M-10.49M-11.23M-14.44M-25.45M-21.69M-22.35M-29.64M-26.19M-28.74M-34.02M-38.81M-32.69M-24.54M-12.94M-22.67M-13.13M-28.63M-17.15M-10.76M-5.41M-8.43M-6.57M7.55M11.73M7.45M
Tax Provisions (Quarter) 0.10M0.09M0.10M0.40M0.20M0.20M0.20M-0.03M0.23M0.20M-4.80M0.45M0.20M0.02M0.20M0.16M-1.20M-0.21M0.11M0.46M-0.10M-0.05M-0.04M0.18M0.20M0.43M0.70M0.45M0.81M-1.90M-149.70M-1.84M
Profit After Tax (Quarter) -6.58M-12.58M-15.38M-6.21M-12.06M-12.57M-15.27M-10.44M-11.46M-14.69M-20.61M-22.15M-22.56M-29.66M-26.34M-28.89M-32.82M-38.50M-32.80M-25.36M-12.22M-22.05M-12.77M-30.33M-17.14M-10.91M-5.92M-9.56M-7.38M9.41M161.40M9.37M
Income from Non-Controlling Interests (Quarter) -0.10M-0.26M-0.44M-0.62M-0.57M-0.32M-0.67M-0.21M-0.27M-0.20M-0.12M-0.22M-0.16M-0.18M-0.10M
Income from Continuing Operations (Quarter) -6.58M-12.58M-15.36M-6.22M-12.02M-12.53M-15.22M-10.46M-11.46M-14.64M-20.65M-22.15M-22.56M-29.66M-26.39M-28.89M-32.82M-38.60M-32.80M-25.00M-12.84M-22.62M-13.09M-28.82M-17.35M-11.18M-6.11M-8.88M-7.38M9.45M161.43M9.30M
Consolidated Net Income (Quarter) -6.58M-12.58M-15.36M-6.22M-12.02M-12.53M-15.22M-10.46M-11.46M-14.64M-20.65M-22.15M-22.56M-29.66M-26.39M-28.89M-32.82M-38.60M-32.80M-25.00M-12.84M-22.62M-13.09M-28.82M-17.35M-11.18M-6.11M-8.88M-7.38M9.45M161.43M9.30M
Income towards Parent Company (Quarter) -6.58M-12.58M-15.36M-6.22M-12.02M-12.53M-15.22M-10.46M-11.46M-14.64M-20.65M-22.15M-22.56M-29.66M-26.39M-28.89M-32.82M-38.60M-32.80M-25.00M-12.84M-22.62M-13.09M-28.82M-17.35M-11.18M-6.11M-8.88M-7.38M9.45M161.43M9.30M
Net Income towards Common Stockholders (Quarter) -6.58M-12.58M-15.36M-6.22M-12.02M-12.53M-15.22M-10.46M-11.46M-14.64M-20.65M-22.15M-22.56M-29.66M-26.39M-28.89M-32.82M-38.50M-32.54M-24.56M-12.22M-23.78M-15.12M-30.63M-24.06M-13.24M-6.56M-10.60M-6.50M9.78M159.56M11.02M
Additional items
EPS (Basic) (Quarter) -0.32-0.59-0.71-0.27-0.37-0.17-0.20-0.12-0.15-0.19-0.26-0.28-0.27-0.35-0.31-0.33-0.38-0.44-0.36-0.27-0.13-0.26-0.16-0.34-0.26-0.14-0.07-0.12-0.070.111.720.15
EPS (Weighted Average and Diluted) (Quarter) -0.16-0.19-0.26-0.28-0.27-0.35-0.31-0.33-0.38-0.44-0.36-0.27-0.13-0.26-0.16-0.34-0.26-0.14-0.07-0.12-0.070.101.690.14
Shares Outstanding (Weighted Average) (Quarter) 20.88M21.19M21.23M21.41M32.51M54.33M61.63M65.54M77.77M78.28M79.94M79.61M82.92M83.41M83.98M84.51M87.13M88.15M88.20M88.72M91.52M92.54M93.10M92.34M92.88M93.29M91.44M92.00M91.37M92.00M92.84M91.21M
Shares Outstanding (Diluted Average) (Quarter) 65.54M78.28M78.83M79.61M82.92M83.41M83.98M84.51M87.13M88.15M89.28M88.72M91.52M92.04M92.26M92.34M92.88M93.29M91.44M92.00M91.37M94.20M94.15M93.00M
EBITDA (Quarter) -6.58M-12.58M-15.38M-6.21M-12.06M-12.57M-15.31M-10.25M-10.82M-14.41M-21.03M-22.44M-22.76M-29.77M-26.56M-29.37M-33.67M-37.89M-32.54M-26.49M-15.80M-26.17M-20.84M-33.43M-21.73M-16.03M-10.29M-11.72M-10.33M3.57M8.08M4.52M
Interest Expenses (Quarter) 1.61M4.13M4.22M1.32M1.38M1.35M1.35M1.32M1.39M1.36M1.36M1.33M1.40M1.45M2.32M2.15M2.36M2.38M2.37M2.36M2.29M2.10M2.11M
Tax Rate (Quarter) -1.61%-0.73%-0.66%-6.89%-1.69%-1.62%-1.33%0.24%-2.06%-1.39%18.86%-2.09%-0.92%-0.08%-0.76%-0.55%3.53%0.54%-0.34%-1.88%0.77%0.22%0.31%-0.65%-1.17%-3.97%-12.93%-5.31%-12.38%-25.17%-1,276.32%-24.74%