PagerDuty, Inc.
PD · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $467,499 | $430,699 | $370,793 | $281,396 |
| % Growth | 8.5% | 16.2% | 31.8% | – |
| Cost of Goods Sold | $79,665 | $77,832 | $70,434 | $48,361 |
| Gross Profit | $387,834 | $352,867 | $300,359 | $233,035 |
| % Margin | 83% | 81.9% | 81% | 82.8% |
| R&D Expenses | $141,489 | $139,769 | $134,876 | $95,690 |
| G&A Expenses | $104,296 | $112,575 | $99,238 | $77,432 |
| SG&A Expenses | $306,117 | $309,344 | $294,860 | $239,056 |
| Sales & Mktg Exp. | $201,821 | $196,769 | $195,622 | $161,624 |
| Other Operating Expenses | $0 | $0 | -$19 | -$2,757 |
| Operating Expenses | $447,606 | $449,113 | $429,736 | $334,746 |
| Operating Income | -$59,772 | -$96,246 | -$129,377 | -$101,711 |
| % Margin | -12.8% | -22.3% | -34.9% | -36.1% |
| Other Income/Exp. Net | $18,019 | $18,867 | -$687 | -$5,209 |
| Pre-Tax Income | -$41,753 | -$77,379 | -$130,064 | -$106,920 |
| Tax Expense | $1,783 | -$12 | -$839 | $535 |
| Net Income | -$42,735 | -$81,757 | -$129,225 | -$107,455 |
| % 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 | 92,000 | 92,341 | 88,721 | 84,514 |
| Weighted Avg Shares Out Dil | 92,000 | 92,341 | 88,721 | 84,514 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27,492 | $22,101 | $4,765 | $2,946 |
| Interest Expense | $9,258 | $6,500 | $5,433 | $5,398 |
| Depreciation & Amortization | $20,603 | $20,153 | $40,749 | $12,820 |
| EBITDA | -$11,892 | -$52,804 | -$107,202 | -$93,355 |
| % Margin | -2.5% | -12.3% | -28.9% | -33.2% |