PagerDuty, Inc. (PD)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Oct-312025-Jul-312025-Apr-302025-Jan-312024-Oct-312024-Jul-312024-Apr-302024-Jan-312023-Oct-312023-Jul-312023-Apr-302023-Jan-312022-Oct-312022-Jul-312022-Apr-302022-Jan-312021-Oct-312021-Jul-312021-Apr-302021-Jan-312020-Oct-312020-Jul-312020-Apr-302020-Jan-312019-Oct-312019-Jul-312019-Apr-30
Fiscal PeriodQ3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020
Total Revenue124,545,000$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$33,830,000$31,229,000$27,744,000$25,020,000$
QoQ%.92%3.01%(1.35%)2.10%2.60%4.28%.05%2.21%1.03%4.23%2.26%7.18%4.38%5.72%8.74%9.41%6.25%6.20%7.27%10.25%6.03%1.86%8.41%7.43%5.92%8.17%10.30%8.33%12.56%10.89%
YoY%4.71%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%35.76%36.89%45.48%49.14%
Cost Of Revenue18,357,000$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$4,859,000$4,599,000$3,912,000$3,885,000$
Gross Profit106,188,000$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$28,971,000$26,630,000$23,832,000$21,135,000$
Gross Margin85.26%84.60%83.99%83.55%82.96%82.68%82.60%81.68%81.88%81.57%82.63%81.83%80.89%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%85.64%85.27%85.90%84.47%
Operating Expenses98,109,000$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$35,385,000$42,580,000$36,795,000$28,129,000$
Operating Income8,079,000$3,566,000$(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$)(6,414,000$)(15,950,000$)(12,963,000$)(6,994,000$)
Operating Margin6.49%2.89%(8.62%)(9.65%)(8.65%)(13.82%)(19.55%)(30.09%)(19.17%)(24.32%)(15.30%)(26.24%)(34.55%)(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%)(18.96%)(51.07%)(46.72%)(27.95%)
Interest Income5,700,000$6,149,000$6,011,000$6,084,000$6,912,000$7,516,000$6,980,000$6,859,000$6,029,000$5,011,000$4,203,000$2,623,000$1,382,000$830,000$548,000$(1,544,000$)705,000$783,000$818,000$857,000$974,000$1,048,000$1,353,000$1,409,000$1,427,000$1,967,000$
Interest Expenses2,363,000$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$0$0$0$0$0$0$0$
Income Before Tax11,729,000$7,549,000$(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$)(5,816,000$)(15,260,000$)(12,489,000$)(6,475,000$)
Tax Expenses(149,673,000$)(1,865,000$)813,000$448,000$715,000$427,000$193,000$185,000$(41,000$)(50,000$)(106,000$)463,000$112,000$(210,000$)(1,204,000$)157,000$150,000$23,000$205,000$454,000$(4,839,000$)248,000$231,000$(50,000$)244,000$236,000$245,000$391,000$115,000$91,000$104,000$
Net Income161,402,000$9,414,000$(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$)(12,570,000$)(12,064,000$)(6,207,000$)(15,375,000$)(12,580,000$)(6,579,000$)
Profit Margin129.59%7.63%(6.16%)(7.31%)(5.15%)(9.65%)(15.60%)(25.93%)(12.04%)(21.02%)(12.43%)(24.76%)(34.82%)(42.77%)(38.44%)(36.81%)(36.71%)(43.92%)(35.47%)(37.36%)(38.33%)(28.96%)(23.02%)(22.73%)(35.71%)(31.14%)(32.33%)(18.35%)(49.23%)(45.34%)(26.30%)
TTM31.59%(2.68%)(7.05%)(9.31%)(13.88%)(15.76%)(18.67%)(17.96%)(17.49%)(22.97%)(28.11%)(34.85%)(38.22%)(38.86%)(38.83%)(38.19%)(38.41%)(38.90%)(35.19%)(32.27%)(28.57%)(27.41%)(27.81%)(30.26%)(29.89%)(32.38%)(35.53%)(34.58%)
Earnings to Minority1,847,000$(363,000$)(882,000$)1,724,000$431,000$2,058,000$6,711,000$1,815,000$2,035,000$1,160,000$(620,000$)(440,000$)(262,000$)(100,000$)
Earnings to Common Shareholders159,555,000$9,777,000$(6,497,000$)(10,604,000$)(6,558,000$)(13,242,000$)(24,056,000$)(30,632,000$)(15,125,000$)(23,782,000$)(12,218,000$)(24,562,000$)(32,542,000$)(38,499,000$)(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$)(12,570,000$)(12,064,000$)(6,207,000$)(15,375,000$)(12,580,000$)(6,579,000$)
QoQ%1,531.94%250.49%38.73%(61.70%)50.48%44.95%21.47%(102.53%)36.40%(94.65%)50.26%24.52%15.47%(17.30%)(13.58%)(9.70%)11.19%(31.49%)(1.85%)(7.47%)(40.31%)(28.18%)(9.76%)31.61%(21.44%)(4.19%)(94.36%)59.63%(22.22%)(91.21%)
YoY%2,532.98%173.83%72.99%65.38%56.64%44.32%(96.89%)(24.71%)53.52%38.23%62.77%15.00%(23.54%)(29.80%)(45.49%)(30.46%)(27.82%)(101.94%)(96.86%)(112.15%)(35.00%)(16.85%)5.02%(68.20%).72%.08%(83.37%)
Earnings Per Share, Basic1.72$0.11$(0.07$)(0.12$)(0.07$)(0.14$)(0.26$)(0.33$)(0.16$)(0.26$)(0.13$)(0.27$)(0.36$)(0.44$)(0.38$)(0.34$)(0.31$)(0.35$)(0.27$)(0.27$)(0.26$)(0.19$)(0.15$)(0.13$)(0.20$)(0.17$)(0.37$)(0.28$)(0.71$)(0.59$)(0.32$)
Earnings Per Share, Diluted1.69$0.10$(0.07$)(0.12$)(0.07$)(0.14$)(0.26$)(0.33$)(0.16$)(0.26$)(0.13$)(0.27$)(0.36$)(0.44$)(0.38$)(0.34$)(0.31$)(0.35$)(0.27$)(0.27$)(0.26$)(0.19$)(0.15$)(0.13$)(0.20$)(0.17$)(0.37$)(0.28$)(0.71$)(0.59$)(0.32$)
Unlevered FCF Per Share, Basic0.26$0.36$0.33$0.33$0.24$0.38$0.30$0.23$0.18$0.11$0.24$0.18$(0.01$)0.02$(0.06$)(0.01$)0.03$(0.14$)0.01$0.03$0.06$0.02$(0.04$)0.00$0.03$0.02$(0.27$)0.00$0.01$(0.23$)(0.22$)
Unlevered FCF Per Share, Diluted0.25$0.35$0.33$0.33$0.24$0.38$0.30$0.23$0.18$0.11$0.24$0.18$(0.01$)0.02$(0.06$)(0.01$)0.03$(0.14$)0.01$0.03$0.06$0.02$(0.04$)0.00$0.03$0.02$(0.27$)0.00$0.01$(0.23$)(0.22$)
Average Shares, Basic92,836,00092,600,00091,374,00090,397,00091,438,00093,289,00092,876,00092,196,00093,104,00092,542,00091,522,00090,319,00089,285,00088,153,00087,127,00086,154,00085,092,00083,895,00082,915,00081,974,00079,937,00078,775,00077,770,00078,241,00075,992,00075,433,00032,510,00021,974,00021,598,00021,190,00020,878,000
Average Shares, Diluted94,662,00094,198,00091,374,00090,397,00091,438,00093,289,00092,876,00092,196,00093,104,00092,542,00091,522,00090,319,00089,285,00088,153,00087,127,00086,154,00085,092,00083,895,00082,915,00081,974,00079,937,00078,775,00077,770,00078,241,00075,992,00075,433,00032,510,00021,974,00021,598,00021,190,00020,878,000
EBIT11,729,000$7,549,000$(6,566,000$)(8,432,000$)(5,412,000$)(8,394,000$)(15,004,000$)(26,316,000$)(11,677,000$)(21,276,000$)(11,610,000$)(23,178,000$)(31,332,000$)(37,422,000$)(32,699,000$)(27,385,000$)(24,841,000$)(28,260,000$)(21,036,000$)(17,470,000$)(21,314,000$)(12,832,000$)(11,228,000$)(10,490,000$)(15,021,000$)(12,334,000$)(11,819,000$)(5,816,000$)(15,260,000$)(12,489,000$)(6,475,000$)
EBITDA14,727,000$10,671,000$(2,604,000$)(3,355,000$)(341,000$)(3,231,000$)(9,712,000$)(21,179,000$)(6,652,000$)(16,010,000$)(6,885,000$)(18,527,000$)(26,834,000$)(32,733,000$)(29,108,000$)(25,189,000$)(22,708,000$)(26,205,000$)(19,064,000$)(15,552,000$)(20,001,000$)(11,816,000$)(10,205,000$)(9,828,000$)(14,392,000$)(11,758,000$)(11,349,000$)(5,378,000$)(14,801,000$)(12,077,000$)(6,092,000$)