PagerDuty Income Statement (2018-2025) | 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
Revenue & cost
Revenue 25.02M27.74M31.23M33.83M37.31M40.36M42.75M45.93M49.79M50.71M53.77M59.28M63.59M67.54M71.76M78.51M85.37M90.25M94.20M100.97M103.25M107.62M108.72M111.12M111.17M115.94M118.95M121.45M119.81M123.41M124.55M
Cost of Revenue 13.29M15.32M18.74M16.71M21.17M23.79M27.43M24.97M26.74M27.51M34.02M33.88M37.23M40.81M40.18M43.40M45.55M50.33M47.12M52.62M43.80M49.72M49.63M53.61M48.50M50.97M49.27M53.08M50.05M44.46M44.32M
Gross Profit 21.14M23.83M26.63M28.97M31.83M34.26M36.12M39.57M42.82M44.08M46.09M49.88M53.17M55.56M59.72M64.58M69.66M71.89M76.20M82.62M85.31M87.78M89.02M90.76M91.83M95.86M98.68M101.47M100.62M104.41M106.19M
Operating items
Research & Development 7.72M7.80M14.58M8.76M10.91M11.63M12.62M13.85M15.01M15.54M16.16M17.86M20.60M22.91M24.55M27.63M31.29M34.01M35.00M34.57M33.51M36.44M34.27M35.55M37.52M35.09M34.27M34.61M34.05M30.90M29.42M
Selling, General & Administrative 7.12M13.67M9.26M9.92M12.48M13.21M12.77M12.51M13.67M14.48M17.75M16.53M16.58M20.29M19.81M20.75M25.27M25.43M26.62M21.92M23.80M27.79M25.95M35.03M27.54M25.83M25.43M25.50M26.86M25.49M24.37M
Other Operating Expenses 13.29M15.32M18.74M16.71M21.17M23.79M27.43M24.97M26.74M27.51M34.02M33.88M37.23M40.81M40.18M43.40M45.55M50.33M47.12M52.62M43.80M49.72M49.63M53.61M48.50M50.97M49.27M53.08M50.05M44.46M44.32M
Operating Expenses 28.13M36.80M42.58M35.38M44.56M48.64M52.81M51.33M55.42M57.53M67.93M68.28M74.41M84.02M84.54M91.78M102.11M109.77M108.74M109.11M101.11M113.96M109.86M124.19M113.56M111.88M108.97M113.19M110.95M100.84M98.11M
Operating Income -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-10.33M3.57M8.08M
EBIT -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-10.33M3.57M8.08M
Non-operating items
Interest & Investment Income 0.89M1.43M1.41M1.35M1.05M0.97M0.86M0.82M0.78M0.70M-1.54M0.55M0.83M1.38M2.62M4.20M5.01M6.03M6.86M6.98M7.52M6.91M6.08M6.01M6.15M5.70M
Other Non Operating Income 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-0.11M3.97M-0.27M-0.25M0.12M0.35M-0.43M0.11M0.12M0.05M
Non Operating Income 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-0.43M0.11M0.12M0.05M
Net income details
EBT -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-6.57M7.55M11.73M
Tax Provisions 0.10M0.10M0.12M0.39M0.24M0.24M0.24M-0.05M0.23M0.25M-4.84M0.49M0.20M0.02M0.20M0.14M-1.20M-0.21M0.11M0.46M-0.11M-0.10M-0.04M0.19M0.20M0.43M0.71M0.45M0.81M-1.90M-149.70M
Profit After Tax -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-38.60M-32.80M-25.00M-12.84M-22.62M-13.09M-28.82M-17.34M-11.18M-6.13M-8.88M-7.38M9.57M161.59M
Income from Non-Controlling Interests -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
Income from Continuing Operations -6.58M-12.59M-15.38M-6.21M-12.06M-12.57M-15.27M-10.44M-11.46M-14.69M-20.61M-22.19M-22.56M-29.66M-26.39M-28.87M-32.82M-38.60M-32.80M-25.00M-12.84M-22.57M-13.09M-28.82M-17.35M-11.18M-6.13M-8.88M-7.38M9.45M161.43M
Consolidated Net Income -6.58M-12.59M-15.38M-6.21M-12.06M-12.57M-15.27M-10.44M-11.46M-14.69M-20.61M-22.19M-22.56M-29.66M-26.39M-28.87M-32.82M-38.60M-32.80M-25.00M-12.84M-22.57M-13.09M-28.82M-17.35M-11.18M-6.13M-8.88M-7.38M9.45M161.43M
Income towards Parent Company -6.58M-12.59M-15.38M-6.21M-12.06M-12.57M-15.27M-10.44M-11.46M-14.69M-20.61M-22.19M-22.56M-29.66M-26.39M-28.87M-32.82M-38.60M-32.80M-25.00M-12.84M-22.57M-13.09M-28.82M-17.35M-11.18M-6.13M-8.88M-7.38M9.45M161.43M
Net Income towards Common Stockholders -6.58M-12.59M-15.38M-6.21M-12.06M-12.57M-15.27M-10.44M-11.46M-14.69M-20.61M-22.19M-22.56M-29.66M-26.39M-28.87M-32.82M-32.82M-32.54M-24.56M-12.22M-23.78M-15.12M-30.63M-24.06M-13.24M-6.56M-10.60M-6.50M9.78M159.56M
Additional items
EPS (Basic) -0.32-0.59-0.71-0.27-0.37-0.17-0.20-0.12-0.15-0.19-0.26-0.28-0.27-0.35-0.31-0.33-0.38-0.44-0.36-0.27-0.13-0.26-0.16-0.34-0.26-0.14-0.07-0.12-0.070.111.72
EPS (Weighted Average and Diluted) -0.16-0.14-0.26-0.28-0.27-0.35-0.31-0.33-0.38-0.44-0.36-0.27-0.13-0.26-0.16-0.34-0.26-0.14-0.07-0.12-0.070.101.69
Shares Outstanding (Weighted Average) 73.61M76.09M76.09M76.29M77.23M77.82M79.43M79.43M81.93M83.06M83.64M84.97M85.98M87.06M87.84M89.16M89.98M91.36M92.21M93.31M92.75M92.75M95.60M93.06M90.16M91.08M92.17M93.25M
Shares Outstanding (Diluted Average) 65.54M78.78M79.94M79.61M82.92M83.89M85.09M84.51M87.13M88.15M89.28M88.72M91.52M92.54M93.10M92.34M92.88M93.29M92.53M92.00M91.37M94.20M94.66M
EBITDA -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-10.33M3.57M8.08M
Interest Expenses 1.61M4.13M4.22M1.32M1.38M1.35M1.35M1.32M1.39M1.36M1.36M1.33M1.40M1.45M2.32M2.15M2.36M2.38M2.37M2.36M2.29M2.10M
Tax Rate 0.48%19.02%3.54%0.54%0.82%0.44%0.31%