PD Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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% | |
| operating expenses: | ||||||||||||||||||||
| research and development | 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 | 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 | 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 | 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 | -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 | 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 | 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% | |
| interest income | 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 | -2,316,000 | -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 | |||||
| gain on partial extinguishment of convertible senior notes | -271,000 | 3,970,000 | ||||||||||||||||||
| other income | -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 (provision) benefit from income taxes | -48,747,000 | -13,131,000 | ||||||||||||||||||
| (provision) benefit from income taxes | 197,000 | 41,000 | ||||||||||||||||||
| net income | -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 | 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 | 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 attributable to redeemable non-controlling interest | -665,000 | -324,000 | -569,000 | -620,000 | -440,000 | -262,000 | -100,000 | |||||||||||||
| net income attributable to pagerduty, inc. | -28,152,000 | -12,766,000 | -22,053,000 | -12,218,000 | -24,562,000 | -32,542,000 | -38,499,000 | |||||||||||||
| adjustment attributable to redeemable non-controlling interest | 2,480,000 | 2,359,000 | 1,729,000 | |||||||||||||||||
| net income attributable to pagerduty, inc. common stockholders | -30,632,000 | -15,125,000 | -23,782,000 | |||||||||||||||||
| net income per share | -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 |
| weighted-average shares used for eps | 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 |
| income before benefit from income taxes | -22,672,000 | -12,944,000 | -29,638,000 | -22,353,000 | -14,440,000 | -11,228,000 | -10,490,000 | -15,021,000 | -12,334,000 | -11,819,000 | ||||||||||
| benefit from income taxes | 50,000 | 106,000 | -23,000 | -205,000 | -248,000 | -231,000 | 50,000 | -244,000 | -236,000 | -245,000 | ||||||||||
| income before (benefit from) benefit from income taxes | -105,525,000 | -32,692,000 | -28,738,000 | -26,191,000 | ||||||||||||||||
| (benefit from) benefit from income taxes | 1,302,000 | -112,000 | -157,000 | -150,000 | ||||||||||||||||
| income before benefit from (benefit from) income taxes | -38,809,000 | -34,024,000 | -21,694,000 | -25,447,000 | ||||||||||||||||
| benefit from (benefit from) income taxes | 210,000 | 1,204,000 | -454,000 | 4,839,000 | ||||||||||||||||
| other comprehensive income: | ||||||||||||||||||||
| unrealized loss on investments | -848,000 | -50,000 | -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 (loss) gain on investments | -478,000 | -222,000 | -108,000 | -204,000 | 497,000 | -422,000 | ||||||||||||||
| unrealized gain on investments | 277,000 | 642,000 | ||||||||||||||||||
| comprehensive loss: | ||||||||||||||||||||
| net income and comprehensive loss | -12,570,000 | -12,064,000 |