PagerDuty, Inc.
PD · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $467 | $431 | $371 | $281 |
| % Growth | 8.5% | 16.2% | 31.8% | – |
| Cost of Goods Sold | $80 | $78 | $70 | $48 |
| Gross Profit | $388 | $353 | $300 | $233 |
| % Margin | 83% | 81.9% | 81% | 82.8% |
| R&D Expenses | $141 | $140 | $135 | $96 |
| G&A Expenses | $104 | $113 | $99 | $77 |
| SG&A Expenses | $306 | $309 | $295 | $239 |
| Sales & Mktg Exp. | $202 | $197 | $196 | $162 |
| Other Operating Expenses | $0 | $0 | -$0 | -$3 |
| Operating Expenses | $448 | $449 | $430 | $335 |
| Operating Income | -$60 | -$96 | -$129 | -$102 |
| % Margin | -12.8% | -22.3% | -34.9% | -36.1% |
| Other Income/Exp. Net | $18 | $19 | -$1 | -$5 |
| Pre-Tax Income | -$42 | -$77 | -$130 | -$107 |
| Tax Expense | $2 | -$0 | -$1 | $1 |
| Net Income | -$43 | -$82 | -$129 | -$107 |
| % Margin | -9.1% | -19% | -34.9% | -38.2% |
| EPS | -0.59 | -0.89 | -1.46 | -1.27 |
| % Growth | 33.7% | 39% | -15% | – |
| EPS Diluted | -0.59 | -0.89 | -1.46 | -1.27 |
| Weighted Avg Shares Out | 92 | 92 | 89 | 85 |
| Weighted Avg Shares Out Dil | 92 | 92 | 89 | 85 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $22 | $5 | $3 |
| Interest Expense | $9 | $7 | $5 | $5 |
| Depreciation & Amortization | $21 | $20 | $41 | $13 |
| EBITDA | -$12 | -$53 | -$107 | -$93 |
| % Margin | -2.5% | -12.3% | -28.9% | -33.2% |