PagerDuty, Inc. (PD)

PagerDuty Income Statement

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	467.5	430.7	370.79	281.4	213.56
Revenue Growth (YoY)	8.54%	16.16%	31.77%	31.77%	28.38%
Cost of Revenue	79.51	77.5	69.91	48.23	30.63
Gross Profit	387.99	353.2	300.88	233.17	182.92
Selling, General & Admin	306.12	300.98	294.86	239.06	181.49
Research & Development	141.49	139.77	134.88	95.69	64.57
Other Operating Expenses	0.16	0.2	0.16	0.13	0.05
Operating Expenses	447.77	440.94	429.9	334.88	246.11
Operating Income	-59.77	-87.74	-129.02	-101.71	-63.18
Interest Expense	-9.26	-6.5	-5.43	-5.4	-9.97
Interest & Investment Income	27.49	22.1	5.38	0.76	4.23
Other Non Operating Income (Expenses)	-0.22	-0.43	-0.64	-0.57	-0.79
EBT Excluding Unusual Items	-41.76	-72.57	-129.71	-106.92	-69.71
Merger & Restructuring Charges	0	-0.14	-0.36	-	-
Asset Writedown	-	-8.37	-	-	-
Other Unusual Items	-	3.7	-	-	-3.1
Pretax Income	-41.75	-77.38	-130.06	-106.92	-72.81
Income Tax Expense	1.78	-0.01	-0.84	0.54	-3.91
Earnings From Continuing Operations	-43.54	-77.37	-129.23	-107.46	-68.9
Minority Interest in Earnings	-10.92	-4.39	0.8	-	-
Net Income	-54.46	-81.76	-128.42	-107.46	-68.9
Net Income to Common	-54.46	-81.76	-128.42	-107.46	-68.9
Shares Outstanding (Basic)	92	92	89	85	80
Shares Outstanding (Diluted)	92	92	89	85	80
Shares Change (YoY)	-0.37%	4.08%	4.98%	6.16%	21.47%
EPS (Basic)	-0.59	-0.89	-1.45	-1.27	-0.87
EPS (Diluted)	-0.59	-0.89	-1.45	-1.27	-0.87
Free Cash Flow	115.1	69.81	10.5	-9.48	6.06
Free Cash Flow Per Share	1.25	0.76	0.12	-0.11	0.08
Gross Margin	82.99%	82.01%	81.14%	82.86%	85.66%
Operating Margin	-12.79%	-20.37%	-34.80%	-36.14%	-29.59%
Profit Margin	-11.65%	-18.98%	-34.63%	-38.19%	-32.27%
Free Cash Flow Margin	24.62%	16.21%	2.83%	-3.37%	2.84%
EBITDA	-39.17	-69.89	-111.59	-93.36	-57.91
EBITDA Margin	-8.38%	-16.23%	-30.09%	-33.18%	-27.12%
D&A For EBITDA	20.6	17.85	17.43	8.36	5.27
EBIT	-59.77	-87.74	-129.02	-101.71	-63.18
EBIT Margin	-12.79%	-20.37%	-34.80%	-36.14%	-29.59%
Advertising Expenses	9.1	9.7	7.3	10.6	10.1

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q