PagerDuty Income Statement (2018-2026) | PD

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 Apr2026
Revenue & cost
Revenue (Quarter)
67.54M71.76M78.51M85.37M90.25M94.20M100.97M103.25M107.62M108.72M111.12M111.17M115.94M118.95M121.45M119.81M123.41M124.55M124.78M120.97M
Cost of Revenue (Quarter)
11.98M12.04M127.19M15.72M18.37M47.12M143.53M43.80M49.72M19.70M20.36M19.34M20.08M20.27M19.97M50.05M19.00M44.32M-64.68M19.02M
Gross Profit (Quarter)
55.56M59.72M64.58M69.66M71.89M76.20M82.62M85.31M87.78M89.02M90.76M91.83M95.86M98.68M101.47M100.62M104.41M106.19M107.19M101.95M
Operating items
Research & Development (Quarter)
22.91M24.55M27.63M31.29M34.01M35.00M34.57M33.51M36.44M34.27M35.55M37.52M35.09M34.27M34.61M34.05M30.90M29.42M32.57M29.99M
Selling, General & Administrative (Quarter)
20.29M19.81M20.75M25.27M25.43M26.62M21.92M23.80M27.79M25.95M35.03M27.54M25.83M25.43M25.50M26.86M25.49M24.37M24.87M23.17M
Other Operating Expenses (Quarter)
40.81M40.18M43.40M45.55M50.33M47.12M52.62M43.80M49.72M49.63M53.61M48.50M50.97M49.27M53.08M50.05M44.46M44.32M45.22M39.61M
Operating Expenses (Quarter)
84.02M84.54M91.78M102.11M109.77M108.74M109.11M101.11M113.96M109.86M124.19M113.56M111.88M108.97M113.19M110.95M100.84M98.11M102.66M92.76M
Operating Income (Quarter)
-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-10.33M3.57M8.08M4.52M9.18M
EBIT (Quarter)
-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-10.33M3.57M8.08M4.52M9.18M
Non-operating items
Interest & Investment Income (Quarter)
0.78M0.70M-1.54M0.55M0.83M1.38M2.62M4.20M5.01M6.03M6.86M6.98M7.52M6.91M6.08M6.01M6.15M5.70M4.83M3.93M
Other Non Operating Income (Quarter)
-0.59M-0.73M1.93M-0.79M-0.36M-0.64M-0.01M-0.11M3.97M-4.40M-0.25M0.12M0.35M-0.21M0.11M0.12M0.05M0.20M-0.07M
Non Operating Income (Quarter)
-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-0.07M
Net income details
EBT (Quarter)
-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-6.57M7.55M11.73M7.45M10.93M
Tax Provisions (Quarter)
0.02M0.15M0.16M-1.20M-0.21M0.10M0.46M-0.11M-0.05M-0.04M0.19M0.19M0.43M0.71M0.45M0.81M-1.90M-149.70M-1.82M5.80M
Profit After Tax (Quarter)
-29.66M-26.34M-28.89M-32.82M-38.60M-32.80M-24.56M-12.84M-22.62M-12.77M-28.15M-17.34M-11.18M-6.13M-8.76M-7.16M9.57M161.40M9.27M5.28M
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-0.15M
Income from Continuing Operations (Quarter)
-29.66M-26.34M-28.89M-32.82M-38.60M-32.79M-25.00M-12.84M-22.62M-13.09M-28.82M-17.34M-11.18M-6.13M-8.88M-7.38M9.45M161.43M9.27M5.13M
Consolidated Net Income (Quarter)
-29.66M-26.34M-28.89M-32.82M-38.60M-32.79M-25.00M-12.84M-22.62M-13.09M-28.82M-17.34M-11.18M-6.13M-8.88M-7.38M9.45M161.43M9.27M5.13M
Income towards Parent Company (Quarter)
-29.66M-26.34M-28.89M-32.82M-38.60M-32.79M-25.00M-12.84M-22.62M-13.09M-28.82M-17.34M-11.18M-6.13M-8.88M-7.38M9.45M161.43M9.27M5.13M
Net Income towards Common Stockholders (Quarter)
-29.66M-26.34M-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-6.50M9.78M159.56M11.02M10.25M
Additional items
EPS (Basic) (Quarter)
-0.35-0.31-0.33-0.38-0.44-0.36-0.27-0.13-0.26-0.16-0.34-0.26-0.14-0.07-0.12-0.070.111.720.150.13
EPS (Weighted Average and Diluted) (Quarter)
-0.35-0.31-0.33-0.38-0.44-0.36-0.27-0.13-0.26-0.16-0.34-0.26-0.14-0.07-0.12-0.070.101.690.140.13
Shares Outstanding (Weighted Average) (Quarter)
83.89M85.09M84.51M87.13M88.15M88.20M88.72M91.52M92.04M93.10M92.34M92.88M93.08M91.44M92.00M91.37M92.00M92.28M91.21M78.65M
Shares Outstanding (Diluted Average) (Quarter)
83.41M83.98M84.51M87.13M88.15M88.20M88.72M91.52M92.54M92.26M92.34M92.88M93.08M92.53M92.00M91.37M94.20M94.66M93.00M79.46M
EBITDA (Quarter)
-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-10.33M3.57M8.08M4.52M9.18M
Interest Expenses (Quarter)
1.38M1.35M1.35M1.32M1.39M1.36M1.36M1.33M1.40M1.45M2.32M2.15M2.36M2.38M2.37M2.36M2.29M2.10M2.11M2.11M
Tax Rate (Quarter)
-0.08%-0.57%-0.55%3.54%0.54%-0.31%-1.89%0.82%0.22%0.31%-0.66%-1.13%-3.97%-13.21%-5.31%-12.38%-25.17%-1,276.32%-24.41%53.06%