PagerDuty, Inc. Income Statement

Income Statement Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 79.63M117.82M166.35M213.56M281.40M370.79M430.70M467.50M
Cost of Revenue 47.35M64.06M97.35M122.16M161.62M195.62M196.77M201.82M
Gross Profit 66.91M100.57M141.77M182.87M233.03M300.36M352.87M387.83M
Operating items
Research & Development 33.53M38.86M49.01M64.57M95.69M134.88M139.77M141.49M
Selling, General & Administrative 24.34M39.97M50.97M62.43M77.43M99.24M112.58M104.30M
Other Operating Expenses 47.35M64.06M97.35M122.16M161.62M195.62M196.77M201.82M
Operating Expenses 105.23M142.89M197.33M249.15M334.75M429.74M449.11M447.61M
Operating Income -38.32M-42.32M-55.56M-66.28M-101.71M-129.38M-96.25M-59.77M
EBIT -38.32M-42.32M-55.56M-66.28M-101.71M-129.38M-96.25M-59.77M
Non-operating items
Interest & Investment Income 0.37M1.25M5.69M4.23M0.76M5.38M22.10M27.49M
Other Non Operating Income 0.68M1.03M0.20M-0.79M-0.57M-0.64M3.70M-0.21M
Non Operating Income 0.68M1.03M0.20M-0.79M-0.57M-0.64M-0.43M-0.21M
Net income details
EBT -37.97M-40.04M-49.66M-72.81M-106.92M-130.06M-77.38M-41.75M
Tax Provisions 0.18M0.70M0.68M-3.91M0.54M-0.84M-0.01M1.78M
Profit After Tax -38.15M-40.74M-50.34M-68.90M-107.45M-129.22M-77.37M-43.54M
Income from Non-Controlling Interests -0.80M-2.18M-0.80M
Income from Continuing Operations -38.15M-40.74M-50.34M-68.90M-107.45M-129.22M-77.37M-43.54M
Consolidated Net Income -38.15M-40.74M-50.34M-68.90M-107.45M-129.22M-77.37M-43.54M
Income towards Parent Company -38.15M-40.74M-50.34M-68.90M-107.45M-129.22M-77.37M-43.54M
Net Income towards Common Stockholders -38.15M-40.74M-50.34M-68.90M-107.45M-128.42M-81.76M-54.46M
Additional items
EPS (Basic) -1.91-1.90-0.77-0.87-1.27-1.45-0.89-0.59
EPS (Weighted Average and Diluted) -0.77-0.87-1.27-1.45-0.89-0.59
Shares Outstanding (Weighted Average) 73.61M77.23M81.93M85.98M89.98M92.75M90.16M
Shares Outstanding (Diluted Average) 65.54M79.61M84.51M88.72M92.34M92.00M
EBITDA -38.15M-40.74M-50.20M-68.70M-108.47M-129.38M-96.25M-59.77M
Interest Expenses 0.70M9.96M5.40M5.43M6.50M9.26M
Tax Rate 5.36%0.65%0.02%