PagerDuty, Inc.
NYSE:PD
17.52 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 115.935 | 111.172 | 111.117 | 108.72 | 107.616 | 103.246 | 100.966 | 94.203 | 90.253 | 85.371 | 78.509 | 71.76 | 67.536 | 63.591 | 59.284 | 53.772 | 50.714 | 49.786 | 45.926 | 42.75 | 40.361 | 37.314 | 33.83 | 31.229 | 27.744 | 25.02 | 23.023 |
| Cost of Revenue
| 20.082 | 19.343 | 25.64 | 19.705 | 19.833 | 17.936 | 18.344 | 18.007 | 18.367 | 15.716 | 13.928 | 12.039 | 11.976 | 10.418 | 9.401 | 7.685 | 6.637 | 6.963 | 6.353 | 6.634 | 6.106 | 5.486 | 4.859 | 4.599 | 3.912 | 3.885 | 3.965 |
| Gross Profit
| 95.853 | 91.829 | 85.477 | 89.015 | 87.783 | 85.31 | 82.622 | 76.196 | 71.886 | 69.655 | 64.581 | 59.721 | 55.56 | 53.173 | 49.883 | 46.087 | 44.077 | 42.823 | 39.573 | 36.116 | 34.255 | 31.828 | 28.971 | 26.63 | 23.832 | 21.135 | 19.058 |
| Gross Profit Ratio
| 0.827 | 0.826 | 0.769 | 0.819 | 0.816 | 0.826 | 0.818 | 0.809 | 0.796 | 0.816 | 0.823 | 0.832 | 0.823 | 0.836 | 0.841 | 0.857 | 0.869 | 0.86 | 0.862 | 0.845 | 0.849 | 0.853 | 0.856 | 0.853 | 0.859 | 0.845 | 0.828 |
| Reseach & Development Expenses
| 34.829 | 37.26 | 35.215 | 34.272 | 36.441 | 33.508 | 34.569 | 35.004 | 34.014 | 31.289 | 27.628 | 24.554 | 22.909 | 20.599 | 17.861 | 16.156 | 15.535 | 15.014 | 13.851 | 12.619 | 11.635 | 10.906 | 8.757 | 14.578 | 7.804 | 7.719 | 6.657 |
| General & Administrative Expenses
| 25.828 | 27.54 | 35.028 | 25.955 | 36.108 | 23.801 | 21.922 | 26.616 | 25.429 | 25.271 | 20.752 | 19.808 | 20.294 | 16.578 | 16.532 | 17.746 | 14.48 | 13.673 | 12.506 | 12.765 | 13.215 | 12.484 | 9.919 | 9.264 | 13.672 | 7.116 | 7.562 |
| Selling & Marketing Expenses
| 50.966 | 48.499 | 53.614 | 49.63 | 41.407 | 43.801 | 52.621 | 47.118 | 50.331 | 45.552 | 43.4 | 40.176 | 40.814 | 37.234 | 33.884 | 34.024 | 27.511 | 26.736 | 24.972 | 27.425 | 23.786 | 21.167 | 16.709 | 18.738 | 15.319 | 13.294 | 13.515 |
| SG&A
| 76.79 | 76.031 | 75.764 | 75.585 | 77.515 | 67.602 | 74.543 | 73.734 | 75.76 | 70.823 | 64.152 | 59.984 | 61.108 | 53.812 | 50.416 | 51.77 | 41.991 | 40.409 | 37.478 | 40.19 | 37.001 | 33.651 | 26.628 | 28.002 | 28.991 | 20.41 | 21.077 |
| Other Expenses
| 0.117 | -0.251 | -3.415 | 0.673 | 1.242 | 1.067 | 1.307 | -0.172 | -0.364 | -0.79 | -0.826 | -0.729 | -0.586 | -0.616 | 0.067 | -0.449 | -0.431 | 0.019 | -0.143 | 0.245 | 0.08 | 0.021 | -0.055 | 0.372 | 0.326 | 0.389 | 0 |
| Operating Expenses
| 111.619 | 113.291 | 110.979 | 109.857 | 113.956 | 101.11 | 109.112 | 108.738 | 109.774 | 102.112 | 91.78 | 84.538 | 84.017 | 74.411 | 68.277 | 67.926 | 57.526 | 55.423 | 51.329 | 52.809 | 48.636 | 44.557 | 35.385 | 42.58 | 36.795 | 28.129 | 27.37 |
| Operating Income
| -15.766 | -21.462 | -25.502 | -20.842 | -26.173 | -15.8 | -26.49 | -32.542 | -37.888 | -32.457 | -27.199 | -24.817 | -28.457 | -21.238 | -18.394 | -21.839 | -13.449 | -12.6 | -11.756 | -16.693 | -14.381 | -12.729 | -6.414 | -15.95 | -12.963 | -6.994 | -8.676 |
| Operating Income Ratio
| -0.136 | -0.193 | -0.23 | -0.192 | -0.243 | -0.153 | -0.262 | -0.345 | -0.42 | -0.38 | -0.346 | -0.346 | -0.421 | -0.334 | -0.31 | -0.406 | -0.265 | -0.253 | -0.256 | -0.39 | -0.356 | -0.341 | -0.19 | -0.511 | -0.467 | -0.28 | -0.377 |
| Total Other Income Expenses Net
| 5.009 | 4.31 | -3.13 | 4.643 | 1.242 | 2.856 | 1.951 | -0.15 | -0.364 | -1.567 | -0.826 | -0.729 | -0.586 | -0.616 | 0.067 | -0.449 | -0.431 | 0.019 | -0.143 | 0.245 | 0.08 | 0.021 | -0.055 | 0.372 | 0.326 | 0.389 | 0.473 |
| Income Before Tax
| -10.757 | -17.152 | -28.632 | -13.131 | -22.672 | -12.944 | -24.539 | -32.692 | -38.809 | -34.024 | -28.738 | -26.191 | -29.638 | -22.353 | -21.694 | -25.447 | -14.44 | -11.228 | -10.49 | -15.021 | -12.334 | -11.819 | -5.816 | -15.26 | -12.489 | -6.475 | -8.203 |
| Income Before Tax Ratio
| -0.093 | -0.154 | -0.258 | -0.121 | -0.211 | -0.125 | -0.243 | -0.347 | -0.43 | -0.399 | -0.366 | -0.365 | -0.439 | -0.352 | -0.366 | -0.473 | -0.285 | -0.226 | -0.228 | -0.351 | -0.306 | -0.317 | -0.172 | -0.489 | -0.45 | -0.259 | -0.356 |
| Income Tax Expense
| 0.427 | 0.193 | 0.185 | -0.041 | -0.05 | -0.106 | 0.463 | 0.112 | -0.21 | -1.204 | 0.157 | 0.15 | 0.023 | 0.205 | 0.454 | -4.839 | 0.248 | 0.231 | -0.05 | 0.244 | 0.236 | 0.245 | 0.391 | 0.115 | 0.091 | 0.104 | 0.132 |
| Net Income
| -13.242 | -24.056 | -30.632 | -12.766 | -22.053 | -12.838 | -25.002 | -32.804 | -38.499 | -32.82 | -28.895 | -26.341 | -29.661 | -22.558 | -22.148 | -20.608 | -14.688 | -11.459 | -10.44 | -15.265 | -12.57 | -12.064 | -6.207 | -15.375 | -12.58 | -6.579 | -8.335 |
| Net Income Ratio
| -0.114 | -0.216 | -0.276 | -0.117 | -0.205 | -0.124 | -0.248 | -0.348 | -0.427 | -0.384 | -0.368 | -0.367 | -0.439 | -0.355 | -0.374 | -0.383 | -0.29 | -0.23 | -0.227 | -0.357 | -0.311 | -0.323 | -0.183 | -0.492 | -0.453 | -0.263 | -0.362 |
| EPS
| -0.14 | -0.26 | -0.33 | -0.14 | -0.24 | -0.14 | -0.28 | -0.37 | -0.44 | -0.38 | -0.34 | -0.31 | -0.35 | -0.27 | -0.27 | -0.26 | -0.19 | -0.15 | -0.14 | -0.2 | -0.17 | -0.37 | -0.1 | -0.26 | -0.21 | -0.11 | -0.41 |
| EPS Diluted
| -0.14 | -0.26 | -0.33 | -0.14 | -0.24 | -0.14 | -0.28 | -0.37 | -0.44 | -0.38 | -0.34 | -0.31 | -0.35 | -0.27 | -0.27 | -0.26 | -0.19 | -0.15 | -0.14 | -0.2 | -0.17 | -0.37 | -0.1 | -0.26 | -0.21 | -0.11 | -0.41 |
| EBITDA
| -5.303 | -16.17 | -15.083 | -10.622 | -16.01 | -6.885 | -18.527 | -26.834 | -32.733 | -29.108 | -25.189 | -23.16 | -26.205 | -19.064 | -15.552 | -20.001 | -12.832 | -11.577 | -11.094 | -16.064 | -13.805 | -12.259 | -3.695 | -15.491 | -12.551 | -6.611 | -8.302 |
| EBITDA Ratio
| -0.046 | -0.145 | -0.136 | -0.098 | -0.149 | -0.067 | -0.183 | -0.285 | -0.363 | -0.341 | -0.321 | -0.323 | -0.388 | -0.3 | -0.262 | -0.372 | -0.253 | -0.233 | -0.242 | -0.376 | -0.342 | -0.329 | -0.109 | -0.496 | -0.452 | -0.264 | -0.361 |