PagerDuty, Inc. (PD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 120.97M | 124.78M | 124.55M | 123.41M | 119.81M | 121.45M | 118.95M | 115.94M | 111.17M | 111.12M | 108.72M | 107.62M | 103.25M | 100.97M | 94.2M | 90.25M | 85.37M | 78.51M | 71.76M | 67.54M |
| Revenue Growth % | 0.97% | 2.75% | 4.71% | 6.45% | 7.77% | 9.3% | 9.41% | 7.73% | 7.68% | 10.05% | 15.41% | 19.24% | 20.94% | 28.6% | 31.28% | 33.64% | 34.25% | 32.43% | 33.45% | 33.17% |
| Cost of Goods Sold | 19.02M | 17.6M | 18.36M | 19M | 19.18M | 19.97M | 20.27M | 20.08M | 19.34M | 25.64M | 19.7M | 19.83M | 17.94M | 18.34M | 18.01M | 18.37M | 15.72M | 13.93M | 12.04M | 11.98M |
| COGS % of Revenue | 15.72% | 14.1% | 14.74% | 15.4% | 16.01% | 16.45% | 17.04% | 17.32% | 17.4% | 23.07% | 18.12% | 18.43% | 17.37% | 18.17% | 19.12% | 20.35% | 18.41% | 17.74% | 16.78% | 17.73% |
| Gross Profit | 101.95M | 107.19M | 106.19M | 104.41M | 100.62M | 101.47M | 98.68M | 95.86M | 91.83M | 85.48M | 89.02M | 87.78M | 85.31M | 82.62M | 76.2M | 71.89M | 69.66M | 64.58M | 59.72M | 55.56M |
| Gross Margin % | 84.28% | 85.9% | 85.26% | 84.6% | 83.99% | 83.55% | 82.96% | 82.68% | 82.6% | 76.93% | 81.88% | 81.57% | 82.63% | 81.83% | 80.88% | 79.65% | 81.59% | 82.26% | 83.22% | 82.27% |
| Gross Profit Growth % | 1.32% | 5.63% | 7.61% | 8.92% | 9.57% | 18.71% | 10.86% | 9.2% | 7.64% | 3.46% | 16.82% | 22.11% | 22.48% | 27.94% | 27.59% | 29.38% | 31% | 29.46% | 29.58% | 26.05% |
| Operating Expenses | 92.76M | 102.66M | 98.11M | 100.84M | 110.95M | 113.19M | 108.97M | 111.88M | 113.29M | 110.98M | 109.86M | 113.96M | 101.11M | 109.11M | 108.74M | 109.77M | 102.11M | 91.78M | 84.54M | 84.02M |
| OpEx % of Revenue | 76.69% | 82.27% | 78.77% | 81.71% | 92.61% | 93.2% | 91.61% | 96.5% | 101.91% | 99.88% | 101.05% | 105.89% | 97.93% | 108.07% | 115.43% | 121.63% | 119.61% | 116.9% | 117.81% | 124.4% |
| Selling, General & Admin | 62.78M | 70.09M | 68.69M | 69.95M | 76.9M | 78.58M | 74.7M | 76.79M | 76.03M | 88.64M | 75.58M | 77.52M | 67.6M | 74.54M | 73.73M | 75.76M | 70.82M | 64.15M | 59.98M | 61.11M |
| SG&A % of Revenue | 51.9% | 56.17% | 55.15% | 56.68% | 64.19% | 64.7% | 62.8% | 66.24% | 68.39% | 79.77% | 69.52% | 72.03% | 65.48% | 73.83% | 78.27% | 83.94% | 82.96% | 81.71% | 83.59% | 90.48% |
| Research & Development | 29.99M | 32.57M | 29.42M | 30.9M | 34.05M | 34.61M | 34.27M | 35.09M | 37.26M | 35.22M | 34.27M | 36.44M | 33.51M | 34.57M | 35M | 34.01M | 31.29M | 27.63M | 24.55M | 22.91M |
| R&D % of Revenue | 24.79% | 26.1% | 23.62% | 25.04% | 28.42% | 28.5% | 28.81% | 30.27% | 33.52% | 31.69% | 31.52% | 33.86% | 32.45% | 34.24% | 37.16% | 37.69% | 36.65% | 35.19% | 34.22% | 33.92% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 673K | 0 | 0 | 0 | -172K | -364K | -790K | -826K | -729K | -586K |
| Operating Income | 9.18M | 4.52M | 8.08M | 3.57M | -10.33M | -11.72M | -10.29M | -16.03M | -21.46M | -25.5M | -20.84M | -26.17M | -15.8M | -26.49M | -32.54M | -37.89M | -32.46M | -27.2M | -24.82M | -28.46M |
| Operating Margin % | 7.59% | 3.62% | 6.49% | 2.89% | -8.62% | -9.65% | -8.65% | -13.82% | -19.31% | -22.95% | -19.17% | -24.32% | -15.3% | -26.24% | -34.54% | -41.98% | -38.02% | -34.64% | -34.58% | -42.14% |
| Operating Income Growth % | 188.92% | 138.59% | 178.49% | 122.25% | 51.88% | 54.05% | 50.61% | 38.77% | -35.84% | 3.73% | 35.95% | 30.92% | 51.32% | 2.61% | -31.13% | -33.14% | -52.83% | -47.87% | -13.64% | -111.59% |
| EBITDA | 12.24M | 7.56M | 11.08M | 6.69M | -6.37M | -6.64M | -5.22M | -5.56M | -16.17M | -15.08M | -15.82M | -20.91M | -9.9M | -21.84M | -22.51M | -33.2M | -23.26M | -23.87M | -17.72M | -21.73M |
| EBITDA Margin % | 10.12% | 6.06% | 8.89% | 5.42% | -5.31% | -5.47% | -4.39% | -4.8% | -14.54% | -13.57% | -14.55% | -19.43% | -9.59% | -21.63% | -23.9% | -36.78% | -27.24% | -30.4% | -24.7% | -32.17% |
| EBITDA Growth % | 292.29% | 213.85% | 312.12% | 220.2% | 60.64% | 55.96% | 66.98% | 73.39% | -63.35% | 30.94% | 29.74% | 37.03% | 57.43% | 8.51% | -27.02% | -52.79% | -55.88% | -44.88% | 13.66% | -74.76% |
| D&A (Non-Cash Add-back) | 3.06M | 3.04M | 3M | 3.12M | 3.96M | 5.08M | 5.07M | 10.46M | 5.29M | 10.42M | 5.03M | 5.27M | 5.9M | 4.65M | 10.03M | 4.69M | 9.2M | 3.33M | 7.09M | 6.73M |
| EBIT | 12.44M | 4.52M | 13.24M | 9.18M | -4.88M | -6.74M | -3.71M | -9.07M | -21.46M | -26.94M | -12.2M | -21.75M | -11.61M | -23.64M | -31.79M | -37.89M | -33.15M | -27.84M | -25.29M | -28.72M |
| Net Interest Income | 2.41M | 2.73M | 4.19M | 4.52M | 4.32M | 4.39M | 4.54M | 5.15M | 4.83M | 8.48M | 3.07M | 2.26M | 1.79M | 644K | 22K | -557K | -777K | -713K | -645K | -595K |
| Interest Income | 3.93M | 4.83M | 5.7M | 6.15M | 6.01M | 6.08M | 6.91M | 7.52M | 6.98M | 10.8M | 4.52M | 3.65M | 3.12M | 2M | 1.38M | 830K | 548K | 640K | 705K | 783K |
| Interest Expense | 1.51M | 2.11M | 1.51M | 1.63M | 1.69M | 1.69M | 2.38M | 2.36M | 2.15M | 2.32M | 1.45M | 1.4M | 1.33M | 1.36M | 1.36M | 1.39M | 1.32M | 1.35M | 1.35M | 1.38M |
| Other Income/Expense | 1.75M | 2.93M | 3.65M | 3.98M | 3.76M | 3.29M | 4.88M | 5.27M | 4.31M | 4.8M | 7.71M | 3.5M | 2.86M | 1.95M | -150K | -921K | -1.57M | -1.54M | -1.37M | -1.18M |
| Pretax Income | 10.93M | 7.45M | 11.73M | 7.55M | -6.57M | -8.43M | -5.41M | -10.76M | -17.15M | -28.63M | -13.13M | -22.67M | -12.94M | -24.54M | -32.69M | -38.81M | -34.02M | -28.74M | -26.19M | -29.64M |
| Pretax Margin % | 9.04% | 5.97% | 9.42% | 6.12% | -5.48% | -6.94% | -4.55% | -9.28% | -15.43% | -25.77% | -12.08% | -21.07% | -12.54% | -24.3% | -34.7% | -43% | -39.85% | -36.6% | -36.5% | -43.88% |
| Income Tax | 5.8M | -1.82M | -149.67M | -1.86M | 813K | 448K | 715K | 427K | 193K | 185K | -41K | -50K | -106K | 463K | 112K | -210K | -1.2M | 157K | 150K | 23K |
| Effective Tax Rate % | 53.07% | -24.41% | -1276.09% | -24.71% | -12.38% | -5.31% | -13.21% | -3.97% | -1.13% | -0.65% | 0.31% | 0.22% | 0.82% | -1.89% | -0.34% | 0.54% | 3.54% | -0.55% | -0.57% | -0.08% |
| Net Income | 5.28M | 11.02M | 161.59M | 9.57M | -7.16M | -8.76M | -5.92M | -10.91M | -24.06M | -30.63M | -12.77M | -22.05M | -12.84M | -24.56M | -32.8M | -38.5M | -32.82M | -28.89M | -26.34M | -29.66M |
| Net Margin % | 4.37% | 8.83% | 129.74% | 7.76% | -5.98% | -7.21% | -4.98% | -9.41% | -21.64% | -27.57% | -11.74% | -20.49% | -12.43% | -24.33% | -34.82% | -42.66% | -38.44% | -36.8% | -36.71% | -43.92% |
| Net Income Growth % | 173.76% | 225.79% | 2827.65% | 187.75% | 70.23% | 71.4% | 53.6% | 50.52% | -87.38% | -24.71% | 61.08% | 42.72% | 60.88% | 15% | -24.54% | -29.8% | -45.49% | -30.46% | -27.82% | -101.94% |
| Net Income (Continuing) | 5.13M | 9.27M | 161.4M | 9.41M | -7.38M | -8.88M | -6.13M | -11.18M | -17.34M | -28.82M | -13.09M | -22.62M | -12.84M | -25M | -32.8M | -38.6M | -32.82M | -28.89M | -26.34M | -29.66M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 11.96M | 17.07M | 18.82M | 16.97M | 17.34M | 18.22M | 16.49M | 16.06M | 14M | 7.29M | 5.47M | 3.43M | 492K | 1.11M | 1.55M | 1.81M | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.13 | 0.12 | 1.69 | 0.10 | -0.07 | -0.12 | -0.07 | -0.14 | -0.26 | -0.33 | -0.14 | -0.24 | -0.14 | -0.27 | -0.37 | -0.44 | -0.38 | -0.34 | -0.31 | -0.35 |
| EPS Growth % | 282.84% | 200% | 2483.64% | 171.43% | 72.65% | 63.64% | 49.36% | 41.67% | -85.71% | -22.22% | 62.16% | 45.45% | 63.16% | 20.59% | -19.35% | -25.71% | -40.74% | -25.93% | -19.23% | -84.21% |
| EPS (Basic) | 0.13 | 0.13 | 1.72 | 0.11 | -0.07 | -0.12 | -0.07 | -0.14 | -0.26 | -0.33 | -0.14 | -0.24 | -0.14 | -0.27 | -0.37 | -0.44 | -0.38 | -0.34 | -0.31 | -0.35 |
| Diluted Shares Outstanding | 79.46M | 89.55M | 94.15M | 94.2M | 91.37M | 92M | 92.53M | 93.29M | 92.88M | 92.17M | 93.1M | 92.54M | 91.52M | 90.27M | 89.28M | 88.15M | 87.13M | 86.1M | 85.09M | 83.89M |
| Basic Shares Outstanding | 78.65M | 88.04M | 92.28M | 92.6M | 91.37M | 92M | 92.53M | 93.29M | 92.88M | 92.17M | 93.1M | 92.54M | 91.52M | 90.27M | 89.28M | 88.15M | 87.13M | 86.1M | 85.09M | 83.89M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |