Name: PD Income Statement - Pagerduty Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PD - Pagerduty, Inc.

USD | NYSE | Technology

PD Income Statement - Pagerduty Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	121.0	124.8	124.5	123.4	119.8	121.4	118.9	115.9	111.2	111.1	108.7	107.6	103.2	101.0	94.2	90.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	493.7	492.5	467.5	430.7	370.8	281.4	213.6	166.4	117.8	79.6
Cost of Revenue	74.0	74.1	79.7	77.8	70.4	48.4	30.7	24.6	17.3	12.7
Gross Profit	419.7	418.4	387.8	352.9	300.4	233.0	182.9	141.8	100.6	66.9
Operating Expenses
Research & Development	122.9	126.9	141.5	139.8	134.9	95.7	64.6	49.0	38.9	33.5
Selling General & Administrative	-	-	-
Operating Income
Operating Income	25.4	5.8	(59.8)	(96.2)	(129.4)	(101.7)	(66.3)	(55.6)	(42.3)	(38.3)
Non-Operating
Interest Income	20.6	22.7	27.5	22.1	5.4	0.8	4.2	5.7	1.2	0.4
Interest Expense	8.6	8.9	9.3	6.5
Tax & Net
Income Tax Expense	(147.6)	(152.5)	1.8	(0.0)	(0.8)	0.5	(3.9)	0.7	0.7	0.2
Net Income From Continuing Ops	185.2	172.7	(43.5)
Per Share
EPS Basic	2.42	1.91	(0.59)	(0.89)	(1.45)	(1.27)	(0.87)	(0.77)	-	-
EPS Diluted	2.40	1.87	(0.59)	(0.89)
Supplementary Data
EBITDA	37.6	19.0	(39.2)	(76.1)	(111.9)	(93.4)	(61.0)	(53.2)	(40.6)	(37.0)
EBIT	25.4	5.8	(59.8)	(96.2)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	30.0	32.6	29.4	30.9	34.0	34.6	34.3	35.1	37.5	35.5	34.3	36.4	33.5	34.6	35.0	34.0	31.3	27.6	24.6	22.9	20.6	17.9	16.2	15.5	15.0	13.9	12.6	11.6	10.9	8.8	14.6	7.8	7.7
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	39.6	45.2	44.3	44.5	50.0	53.1	49.3	51.0	48.5	53.6	49.6	49.7	43.8	52.6	47.1	50.3	45.6
General & Administrative	23.2	24.9	24.4	25.5	26.9	25.5	25.4	25.8	27.5	35.0	26.0	27.8	23.8	21.9	26.6	25.4	25.3
Depreciation & Amortization	3.1	5.5	1.9	1.8	4.0	11.0	2.2	2.1	5.3	10.9	2.1	2.4	4.7	10.4	1.8	1.6
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	2.8	2.6	3.0	1.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	92.8	102.7	98.1	100.8	110.9	113.2	109.0	111.9	113.6	124.2	109.9	114.0	101.1	109.1	108.7	109.8

Operating Income
Operating Income	9.2	4.5	8.1	3.6	(10.3)	(11.7)	(10.3)	(16.0)	(21.7)	(33.4)	(20.8)	(26.2)	(15.8)	(26.5)	(32.5)	(37.9)	(32.5)	(27.2)	(24.8)	(28.5)	(21.2)	(18.4)	(21.8)	(13.4)	(12.6)	(11.8)	(16.7)	(14.4)	(12.7)	(6.4)	(16.0)	(13.0)	(7.0)

Tax & Net
Income Tax Expense	5.8	(1.8)	(149.7)	(1.9)	0.8	0.4	0.7	0.4	0.2	0.2	(0.0)	(0.1)	(0.1)	0.5	0.1	(0.2)	(1.2)	0.2	0.2	0.0	0.2	0.5	(4.8)	0.2	0.2	(0.1)	0.2	0.2	0.2	0.4	0.1	0.1	0.1
Net Income From Continuing Ops	5.1	9.3	161.4	9.4	(7.4)	(8.9)	(6.1)	(11.2)	(17.3)	(28.8)	(13.1)	(22.6)	(12.8)	(25.0)	(32.8)	(38.6)	(32.8)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	5.1	9.3	161.4	9.4	(7.4)	(8.9)	(6.1)	(11.2)	(17.3)	(28.8)	(13.1)	(22.6)	(12.8)	(25.0)	(32.8)	(38.6)	(32.8)
Net Income Attributable To Parent	5.3	9.4	161.6	9.6	(7.2)	(8.8)	(5.9)	(10.9)	(17.1)	(28.2)	(12.8)	(22.1)	(12.2)	(24.6)	(32.5)	(38.5)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	10.2	11.0	159.6	9.8	(6.5)	(10.6)	(6.6)	(13.2)	(24.1)	(30.6)	(15.1)	(23.8)	(12.2)	(24.6)	(32.5)

Per Share
EPS Basic	0.13	-	1.72	0.11	(0.07)	-	(0.07)	(0.14)	(0.26)	-	(0.16)	(0.26)	(0.13)	-	(0.36)	(0.44)	(0.38)	-	(0.31)	(0.35)	(0.27)	-	(0.26)	(0.19)	-	-	-	-	-	-	-	-	-
EPS Diluted	0.13	-	1.69	0.10	(0.07)	-	(0.07)	(0.14)	(0.26)	-	(0.16)	(0.26)	(0.13)	-	(0.36)	(0.44)	(0.38)	-
Shares Basic	78.6	-	92.8	92.6	91.4	-	91.4	93.3	92.9	-	93.1	92.5	91.5	-	89.3	88.2	87.1	-
Shares Diluted	79.5	-	94.7	94.2	91.4	-	91.4	93.3	92.9	-	93.1	92.5	91.5	-	89.3	88.2	87.1	-

Supplementary Data
EBITDA	12.2	10.0	10.0	5.4	(6.4)	(0.7)	(8.1)	(13.9)	(16.4)	(22.5)	(18.7)	(23.8)	(11.1)	(16.1)	(30.7)	(36.3)	(28.9)	(23.2)	(23.5)	(27.4)	(19.3)	(16.1)	(20.8)	(12.4)	(11.6)	-	-	-	(12.3)	-	-	-	(6.6)
EBIT	9.2	4.5	8.1	3.6	(10.3)	(11.7)	(10.3)	(16.0)	(21.7)	(33.4)	(20.8)	(26.2)	(15.8)	(26.5)	(32.5)	(37.9)	(32.5)	(27.2)	(24.8)

Non-Operating
Interest Income	3.9	4.8	5.7	6.1	6.0	6.1	6.9	7.5	7.0	6.9	6.0	5.0	4.2	2.6	1.4	0.8	0.5	(1.5)	0.7	0.8	0.8	0.9	1.0	1.0	1.4	-	1.4	2.0	-	-	-	-	-
Interest Expense	2.1	2.1	2.1	2.3	2.4	2.4	2.4	2.4	2.1	2.3	1.5	1.4	1.3	1.4	1.4	1.4	1.3	1.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.1)	0.2	0.1	0.1	0.1	(0.4)	0.3	0.1	(0.3)	0.5	(0.8)	(0.1)	(0.0)	0.7	(0.2)	(0.4)	(0.8)
Pre-Tax Income	10.9	7.5	11.7	7.5	(6.6)	(8.4)	(5.4)	(10.8)	(17.2)	(28.6)	(13.1)	(22.7)	(12.9)	(24.5)	(32.7)	(38.8)