PD
Income statement / Annual
Last year (2024), PagerDuty, Inc.'s total revenue was $430.70 M,
an increase of 16.16% from the previous year.
In 2024, PagerDuty, Inc.'s net income was -$81.76 M.
See PagerDuty, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
| Operating Revenue |
$430.70 M
|
$370.79 M
|
$281.40 M
|
$213.56 M
|
$166.35 M
|
$117.82 M
|
$79.63 M
|
| Cost of Revenue |
$98.26 M |
$70.43 M |
$48.36 M |
$30.69 M |
$24.58 M |
$17.26 M |
$12.72 M |
| Gross Profit |
$332.44 M |
$300.36 M |
$233.04 M |
$182.87 M |
$141.77 M |
$100.57 M |
$66.91 M |
| Gross Profit Ratio |
0.77 |
0.81 |
0.83 |
0.86 |
0.85 |
0.85 |
0.84 |
| Research and Development
Expenses |
$137.97 M
|
$134.88 M
|
$95.69 M
|
$64.57 M
|
$49.01 M
|
$38.86 M
|
$33.53 M
|
| General & Administrative
Expenses |
$112.58 M
|
$99.24 M
|
$77.43 M
|
$62.43 M
|
$50.97 M
|
$39.97 M
|
$24.34 M
|
| Selling & Marketing
Expenses |
$196.77 M
|
$195.62 M
|
$161.62 M
|
$122.16 M
|
$97.35 M
|
$64.06 M
|
$47.35 M
|
| Selling, General &
Administrative Expenses |
$280.24 M
|
$294.86 M
|
$239.06 M
|
$184.59 M
|
$148.32 M
|
$104.03 M
|
$71.70 M
|
| Other Expenses |
-$433,000.00 |
-$19,000.00 |
-$2.76 M |
-$794,000.00 |
$203,000.00 |
$1.03 M |
$682,000.00 |
| Operating Expenses |
$418.21 M |
$429.74 M |
$334.75 M |
$249.15 M |
$197.33 M |
$142.89 M |
$105.23 M |
| Cost And Expenses |
$516.47 M |
$500.17 M |
$383.11 M |
$279.84 M |
$221.91 M |
$160.14 M |
$117.95 M |
| Interest Income |
$22.10 M |
$4.77 M |
$2.95 M |
$4.23 M |
$5.69 M |
$1.25 M |
$371,000.00 |
| Interest Expense |
$6.50 M |
$5.43 M |
$5.40 M |
$9.97 M |
$0.00 |
$0.00 |
$702,000.00 |
| Depreciation &
Amortization |
$40.72 M
|
$40.75 M
|
$12.82 M
|
$20.65 M
|
$2.20 M
|
$6.19 M
|
$1.35 M
|
| EBITDA |
-$45.05 M
|
-$107.20 M
|
-$93.17 M
|
-$57.57 M
|
-$53.22 M
|
-$38.35 M
|
-$35.92 M
|
| EBITDA Ratio |
-0.1 |
-0.29 |
-0.33 |
-0.27 |
-0.32 |
-0.33 |
-0.45 |
| Operating Income Ratio
|
-0.2
|
-0.35
|
-0.36
|
-0.31
|
-0.33
|
-0.36
|
-0.48
|
| Total Other
Income/Expenses Net |
$8.39 M
|
-$687,000.00
|
-$5.21 M
|
-$6.53 M
|
$5.90 M
|
$1.03 M
|
$682,000.00
|
| Income Before Tax |
-$77.38 M |
-$130.06 M |
-$106.92 M |
-$72.81 M |
-$49.66 M |
-$40.04 M |
-$37.97 M |
| Income Before Tax Ratio
|
-0.18
|
-0.35
|
-0.38
|
-0.34
|
-0.3
|
-0.34
|
-0.48
|
| Income Tax Expense |
-$12,000.00 |
-$839,000.00 |
$535,000.00 |
-$3.91 M |
$675,000.00 |
$701,000.00 |
$184,000.00 |
| Net Income |
-$81.76 M |
-$129.23 M |
-$107.46 M |
-$68.90 M |
-$50.34 M |
-$40.74 M |
-$38.15 M |
| Net Income Ratio |
-0.19 |
-0.35 |
-0.38 |
-0.32 |
-0.3 |
-0.35 |
-0.48 |
| EPS |
-0.89 |
-1.46 |
-1.27 |
-0.87 |
-0.77 |
-0.55 |
-0.63 |
| EPS Diluted |
-0.89 |
-1.46 |
-1.27 |
-0.87 |
-0.77 |
-0.55 |
-0.63 |
| Weighted Average Shares
Out |
$92.34 M
|
$88.72 M
|
$84.51 M
|
$79.61 M
|
$65.54 M
|
$73.61 M
|
$60.12 M
|
| Weighted Average Shares
Out Diluted |
$92.34 M
|
$88.72 M
|
$84.51 M
|
$79.61 M
|
$65.54 M
|
$73.61 M
|
$60.12 M
|
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