Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 123,411,000 | 119,805,000 | 121,446,000 | 118,946,000 | 115,935,000 | 111,172,000 | 111,117,000 | 108,720,000 | 107,616,000 | 103,246,000 | 100,966,000 | 94,203,000 | 90,253,000 | 85,371,000 | 78,509,000 | 71,760,000 | 67,536,000 | 63,591,000 | 59,284,000 | 53,772,000 | 50,714,000 | 49,786,000 | 45,926,000 | 42,750,000 | 40,361,000 | 37,314,000 |
yoy | 6.45% | 7.77% | 9.30% | 9.41% | 7.73% | 7.68% | 10.05% | 15.41% | 19.24% | 20.94% | 28.60% | 31.28% | 33.64% | 34.25% | 32.43% | 33.45% | 33.17% | 27.73% | 29.09% | 25.78% | 25.65% | 33.42% | ||||
qoq | 3.01% | -1.35% | 2.10% | 2.60% | 4.28% | 0.05% | 2.20% | 1.03% | 4.23% | 2.26% | 7.18% | 4.38% | 5.72% | 8.74% | 9.40% | 6.25% | 6.20% | 7.27% | 10.25% | 6.03% | 1.86% | 8.40% | 7.43% | 5.92% | 8.17% | |
cost of revenue | 19,001,000 | 19,184,000 | 19,974,000 | 20,268,000 | 20,080,000 | 19,343,000 | 20,358,000 | 19,705,000 | 19,833,000 | 17,936,000 | 18,344,000 | 18,007,000 | 18,367,000 | 15,716,000 | 13,928,000 | 12,039,000 | 11,976,000 | 10,418,000 | 9,401,000 | 7,685,000 | 6,637,000 | 6,963,000 | 6,353,000 | 6,634,000 | 6,106,000 | 5,486,000 |
gross profit | 104,410,000 | 100,621,000 | 101,472,000 | 98,678,000 | 95,855,000 | 91,829,000 | 90,759,000 | 89,015,000 | 87,783,000 | 85,310,000 | 82,622,000 | 76,196,000 | 71,886,000 | 69,655,000 | 64,581,000 | 59,721,000 | 55,560,000 | 53,173,000 | 49,883,000 | 46,087,000 | 44,077,000 | 42,823,000 | 39,573,000 | 36,116,000 | 34,255,000 | 31,828,000 |
yoy | 8.92% | 9.57% | 11.80% | 10.86% | 9.20% | 7.64% | 9.85% | 16.82% | 22.11% | 22.48% | 27.94% | 27.59% | 29.38% | 31.00% | 29.46% | 29.58% | 26.05% | 24.17% | 26.05% | 27.61% | 28.67% | 34.55% | ||||
qoq | 3.77% | -0.84% | 2.83% | 2.95% | 4.38% | 1.18% | 1.96% | 1.40% | 2.90% | 3.25% | 8.43% | 6.00% | 3.20% | 7.86% | 8.14% | 7.49% | 4.49% | 6.60% | 8.24% | 4.56% | 2.93% | 8.21% | 9.57% | 5.43% | 7.63% | |
gross margin % | 84.60% | 83.99% | 83.55% | 82.96% | 82.68% | 82.60% | 81.68% | 81.88% | 81.57% | 82.63% | 81.83% | 80.88% | 79.65% | 81.59% | 82.26% | 83.22% | 82.27% | 83.62% | 84.14% | 85.71% | 86.91% | 86.01% | 86.17% | 84.48% | 84.87% | 85.30% |
operating expenses: | ||||||||||||||||||||||||||
research and development | 30,897,000 | 34,048,000 | 34,611,000 | 34,267,000 | 35,088,000 | 37,523,000 | 35,548,000 | 34,272,000 | 36,441,000 | 33,508,000 | 34,569,000 | 35,004,000 | 34,014,000 | 31,289,000 | 27,628,000 | 24,554,000 | 22,909,000 | 20,599,000 | 17,861,000 | 16,156,000 | 15,535,000 | 15,014,000 | 13,851,000 | 12,619,000 | 11,635,000 | 10,906,000 |
sales and marketing | 44,456,000 | 50,045,000 | 53,084,000 | 49,272,000 | 50,966,000 | 48,499,000 | 53,614,000 | 49,630,000 | 49,724,000 | 43,801,000 | 52,621,000 | 47,118,000 | 50,331,000 | 45,552,000 | 43,400,000 | 40,176,000 | 40,814,000 | 37,234,000 | 33,884,000 | 34,024,000 | 27,511,000 | 26,736,000 | 24,972,000 | 27,425,000 | 23,786,000 | 21,167,000 |
general and administrative | 25,491,000 | 26,855,000 | 25,496,000 | 25,432,000 | 25,828,000 | 27,540,000 | 35,028,000 | 25,955,000 | 27,791,000 | 23,801,000 | 21,922,000 | 26,616,000 | 25,429,000 | 25,271,000 | 20,752,000 | 19,808,000 | 20,294,000 | 16,578,000 | 16,532,000 | 17,746,000 | 14,480,000 | 13,673,000 | 12,506,000 | 12,765,000 | 13,215,000 | 12,484,000 |
total operating expenses | 100,844,000 | 110,948,000 | 113,191,000 | 108,971,000 | 111,882,000 | 113,562,000 | 124,190,000 | 109,857,000 | 113,956,000 | 101,110,000 | 109,112,000 | 108,738,000 | 109,774,000 | 102,112,000 | 91,780,000 | 84,538,000 | 84,017,000 | 74,411,000 | 68,277,000 | 67,926,000 | 57,526,000 | 55,423,000 | 51,329,000 | 52,809,000 | 48,636,000 | 44,557,000 |
income from operations | 3,566,000 | -10,327,000 | -11,719,000 | -10,293,000 | -16,027,000 | -21,733,000 | -33,431,000 | -20,842,000 | -26,173,000 | -15,800,000 | -26,490,000 | -32,542,000 | -37,888,000 | -32,457,000 | -27,199,000 | -24,817,000 | -28,457,000 | -21,238,000 | -18,394,000 | -21,839,000 | -13,449,000 | -12,600,000 | -11,756,000 | -16,693,000 | -14,381,000 | -12,729,000 |
yoy | -122.25% | -52.48% | -64.95% | -50.61% | -38.77% | 37.55% | 26.20% | -35.95% | -30.92% | -51.32% | -2.61% | 31.13% | 33.14% | 52.83% | 47.87% | 13.64% | 111.59% | 68.56% | 56.46% | 30.83% | -6.48% | -1.01% | ||||
qoq | -134.53% | -11.88% | 13.85% | -35.78% | -26.26% | -34.99% | 60.40% | -20.37% | 65.65% | -40.35% | -18.60% | -14.11% | 16.73% | 19.33% | 9.60% | -12.79% | 33.99% | 15.46% | -15.77% | 62.38% | 6.74% | 7.18% | -29.58% | 16.08% | 12.98% | |
operating margin % | 2.89% | -8.62% | -9.65% | -8.65% | -13.82% | -19.55% | -30.09% | -19.17% | -24.32% | -15.30% | -26.24% | -34.54% | -41.98% | -38.02% | -34.64% | -34.58% | -42.14% | -33.40% | -31.03% | -40.61% | -26.52% | -25.31% | -25.60% | -39.05% | -35.63% | -34.11% |
interest income | 6,149,000 | 6,011,000 | 6,084,000 | 6,912,000 | 7,516,000 | 6,980,000 | 10,801,000 | 4,522,000 | 3,655,000 | 3,123,000 | 2,005,000 | 1,382,000 | 830,000 | 548,000 | 640,000 | 705,000 | 783,000 | 818,000 | 857,000 | 974,000 | 1,048,000 | 1,353,000 | 1,409,000 | 1,427,000 | 1,967,000 | 889,000 |
interest expense | -2,286,000 | -2,364,000 | -2,370,000 | -2,377,000 | -2,363,000 | -2,148,000 | -2,316,000 | -1,454,000 | -1,396,000 | -1,334,000 | -1,361,000 | -1,360,000 | -1,387,000 | -1,325,000 | -1,353,000 | -1,350,000 | -1,378,000 | -1,317,000 | -4,224,000 | -4,133,000 | -1,608,000 | |||||
other income | 120,000 | 114,000 | -427,000 | 346,000 | 117,000 | -251,000 | -3,415,000 | 673,000 | 1,242,000 | 1,067,000 | 1,307,000 | -172,000 | -364,000 | -790,000 | -826,000 | -729,000 | -586,000 | -616,000 | 67,000 | -449,000 | -431,000 | 19,000 | -143,000 | 245,000 | 80,000 | 21,000 |
income before benefit from income taxes | 7,549,000 | -6,566,000 | -8,432,000 | -5,412,000 | -10,757,000 | -17,152,000 | -28,632,000 | -13,131,000 | -22,672,000 | -12,944,000 | -24,539,000 | -32,692,000 | -38,809,000 | -34,024,000 | -28,738,000 | -26,191,000 | -29,638,000 | -22,353,000 | -21,694,000 | -25,447,000 | -14,440,000 | -11,228,000 | -10,490,000 | -15,021,000 | -12,334,000 | -11,819,000 |
(benefit from) benefit from income taxes | -1,865,000 | -448,000 | -715,000 | -427,000 | -193,000 | 325,500 | -112,000 | -157,000 | -150,000 | |||||||||||||||||
net income | 9,414,000 | -7,379,000 | -8,880,000 | -6,127,000 | -11,184,000 | -17,345,000 | -28,817,000 | -13,090,000 | -22,622,000 | -12,838,000 | -25,002,000 | -32,804,000 | -38,599,000 | -32,820,000 | -28,895,000 | -26,341,000 | -29,661,000 | -22,558,000 | -22,148,000 | -20,608,000 | -14,688,000 | -11,459,000 | -10,440,000 | -15,265,000 | ||
yoy | -184.17% | -57.46% | -69.18% | -53.19% | -50.56% | 35.11% | 15.26% | -60.10% | -41.39% | -60.88% | -13.47% | 24.54% | 30.13% | 45.49% | 30.46% | 27.82% | 101.94% | 96.86% | 112.15% | 35.00% | ||||||
qoq | -227.58% | -16.90% | 44.93% | -45.22% | -35.52% | -39.81% | 120.15% | -42.14% | 76.21% | -48.65% | -23.78% | -15.01% | 17.61% | 13.58% | 9.70% | -11.19% | 31.49% | 1.85% | 7.47% | 40.31% | 28.18% | 9.76% | -31.61% | |||
net income margin % | 7.63% | -6.16% | -7.31% | -5.15% | -9.65% | -15.60% | -25.93% | -12.04% | -21.02% | -12.43% | -24.76% | -34.82% | -42.77% | -38.44% | -36.80% | -36.71% | -43.92% | -35.47% | -37.36% | -38.32% | -28.96% | -23.02% | -22.73% | -35.71% | 0% | 0% |
net income attributable to redeemable non-controlling interest | -161,000 | -217,000 | -120,000 | -203,000 | -272,000 | -206,000 | -665,000 | -324,000 | -569,000 | -620,000 | -440,000 | -262,000 | -100,000 | |||||||||||||
net income attributable to pagerduty, inc. | 9,575,000 | -7,162,000 | -8,760,000 | -5,924,000 | -10,912,000 | -17,139,000 | -28,152,000 | -12,766,000 | -22,053,000 | -12,218,000 | -24,562,000 | -32,542,000 | -38,499,000 | |||||||||||||
less: adjustment attributable to redeemable non-controlling interest | -202,000 | -665,000 | 1,844,000 | 634,000 | 2,330,000 | |||||||||||||||||||||
net income attributable to pagerduty, inc. common stockholders | 9,777,000 | -6,497,000 | -10,604,000 | -6,558,000 | -13,242,000 | -24,056,000 | -30,632,000 | -15,125,000 | -23,782,000 | |||||||||||||||||
weighted-average shares used for eps calculation | 91,374,000 | 92,000,000 | 91,438,000 | 93,289,000 | 92,876 | 92,341 | 93,104 | 92,542 | 91,522 | 88,721 | 89,285 | 88,153 | 87,127 | 84,514 | 85,092 | 83,895 | 82,915 | 79,614 | 79,937 | 78,775 | 77,770 | 65,544 | 75,992 | 75,433 | 32,510 | |
basic | 92,600,000 | |||||||||||||||||||||||||
diluted | 94,198,000 | |||||||||||||||||||||||||
net income per share | -0.07 | -0.12 | -0.07 | -0.14 | -0.26 | -0.34 | -0.16 | -0.26 | -0.13 | -0.27 | -0.36 | -0.44 | -0.38 | -0.33 | -0.31 | -0.35 | -0.27 | -0.28 | -0.26 | -0.19 | -0.15 | -0.12 | -0.2 | -0.17 | -0.37 | |
basic | 0.11 | |||||||||||||||||||||||||
diluted | 0.1 | |||||||||||||||||||||||||
benefit from income taxes | 813,000 | -185,000 | 41,000 | 50,000 | 106,000 | 210,000 | 1,204,000 | -23,000 | -205,000 | -454,000 | 4,839,000 | -248,000 | -231,000 | 50,000 | -244,000 | -236,000 | -245,000 | |||||||||
weighted-average shares used for eps calculation | 91,374,000 | 92,000,000 | 91,438,000 | 93,289,000 | 92,876 | 92,341 | 93,104 | 92,542 | 91,522 | 88,721 | 89,285 | 88,153 | 87,127 | 84,514 | 85,092 | 83,895 | 82,915 | 79,614 | 79,937 | 78,775 | 77,770 | 65,544 | 75,992 | 75,433 | 32,510 | |
net income per share | -0.07 | -0.12 | -0.07 | -0.14 | -0.26 | -0.34 | -0.16 | -0.26 | -0.13 | -0.27 | -0.36 | -0.44 | -0.38 | -0.33 | -0.31 | -0.35 | -0.27 | -0.28 | -0.26 | -0.19 | -0.15 | -0.12 | -0.2 | -0.17 | -0.37 | |
gain on partial extinguishment of convertible senior notes | -271,000 | 3,970,000 | ||||||||||||||||||||||||
adjustment attributable to redeemable non-controlling interest | 6,917,000 | 2,480,000 | 2,359,000 | 1,729,000 | ||||||||||||||||||||||
other comprehensive income: | ||||||||||||||||||||||||||
unrealized loss on investments | -848,000 | -12,500 | -50,000 | |||||||||||||||||||||||
total comprehensive loss | -33,668,000 | -29,373,000 | -26,563,000 | -29,769,000 | -22,762,000 | -22,439,000 | -21,030,000 | -14,411,000 | -10,817,000 | -10,253,000 | -15,315,000 | |||||||||||||||
unrealized gain on investments | -478,000 | -222,000 | -108,000 | -204,000 | -291,000 | -422,000 | 277,000 | 642,000 | ||||||||||||||||||
comprehensive loss: | ||||||||||||||||||||||||||
net income and comprehensive loss | -12,570,000 | -12,064,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
