← PagerDuty, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $79.6m |
$117.8m
+47.96%
|
$166.4m
+41.19%
|
$213.6m
+28.38%
|
$281.4m
+31.77%
|
$370.8m
+31.77%
|
$430.7m
+16.16%
|
$467.5m
+8.54%
|
$492.5m
+5.36%
|
$493.7m
+0.24%
|
|
| Cost of revenue | $12.7m |
$17.3m
+35.68%
|
$24.6m
+42.45%
|
$30.7m
+24.85%
|
$48.4m
+57.60%
|
$70.4m
+45.64%
|
$77.8m
+10.50%
|
$79.7m
+2.36%
|
$74.1m
-6.93%
|
$74.0m
-0.22%
|
|
| Gross profit | $66.9m |
$100.6m
+50.30%
|
$141.8m
+40.97%
|
$182.9m
+28.99%
|
$233.0m
+27.43%
|
$300.4m
+28.89%
|
$352.9m
+17.48%
|
$387.8m
+9.91%
|
$418.4m
+7.88%
|
$419.7m
+0.32%
|
|
| Research and development | $33.5m | $38.9m | $49.0m | $64.6m | $95.7m | $134.9m | $139.8m | $141.5m | $126.9m | $122.9m | |
| Sales and marketing | $47.4m | $64.1m | $97.3m | $122.2m | $161.6m | $195.6m | $196.8m | $201.8m | $184.0m | — | |
| General and administrative | $24.3m | $40.0m | $51.0m | $62.4m | $77.4m | $99.2m | $112.6m | $104.3m | $101.6m | $97.9m | |
| Total operating expenses | $105.2m | $142.9m | $197.3m | $249.2m | $334.7m | $429.7m | $449.1m | $447.6m | $412.6m | $394.4m | |
| Interest expense | ($702k) | $0 | $0 | ($10.0m) | ($5.4m) | ($5.4m) | ($6.5m) | ($9.3m) | ($8.9m) | $6.2m | |
| Interest income | $371k | $1.2m | $5.7m | $4.2m | $2.9m | $4.8m | $22.1m | $27.5m | $22.7m | $20.6m | |
| Other income (expense), net | $682k | $1.0m | $203k | ($794k) | ($2.8m) | ($19k) | ($433k) | ($215k) | $489k | $304k | |
| Income (loss) before (benefit from) provision for income taxes | ($38.0m) | ($40.0m) | ($49.7m) | ($72.8m) | ($106.9m) | ($130.1m) | ($77.4m) | ($41.8m) | $20.2m | — | |
| (Benefit from) provision for income taxes | ($184k) | ($701k) | ($675k) | $3.9m | ($535k) | $839k | $12k | ($1.8m) | ($152.5m) | — | |
| Net income (loss) | ($38.1m) |
($40.7m)
-6.79%
|
($50.3m)
-23.56%
|
($68.9m)
-36.88%
|
($107.5m)
-55.95%
|
($129.2m)
-20.26%
|
($77.4m)
+40.13%
|
($43.5m)
+43.73%
|
$172.7m
+496.70%
|
$190.6m
+10.36%
|
|
| Net loss attributable to redeemable non-controlling interest | — | — | — | $0 | $0 | ($802k) | ($2.2m) | ($801k) | ($664k) | — | |
| Net income (loss) attributable to PagerDuty, Inc. | ($38.1m) | ($40.7m) | ($50.3m) | ($68.9m) | ($107.5m) | ($128.4m) | ($75.2m) | ($42.7m) | $173.4m | $190.6m | |
| Weighted average shares used in calculating net loss per share, basic (in shares) | — | — | ($1) | ($1) | ($1) | ($1) | ($1) | ($0) | $2 | — | |
| Weighted average shares used in calculating net loss per share, diluted (in shares) | — | — | ($1) | ($1) | ($1) | ($1) | ($1) | ($0) | $2 | — | |
| Net income (loss) attributable to PagerDuty, Inc. common stockholders | — | — | — | ($68.9m) | ($107.5m) | ($128.4m) | ($81.8m) | ($54.5m) | $173.9m | $190.6m | |
| Net loss per share, basic, attributable to PagerDuty, Inc. common stockholders (in dollars per share) | — | — | ($1) | ($1) | ($1) | ($1) | ($1) | ($1) | $2 | — | |
| Net loss per share, diluted, attributable to PagerDuty, Inc. common stockholders (in dollars per share) | — | — | ($1) | ($1) | ($1) | ($1) | ($1) | ($1) | $2 | — | |
| Income (loss) from operations | ($38.3m) |
($42.3m)
-10.45%
|
($55.6m)
-31.28%
|
($66.3m)
-19.30%
|
($101.7m)
-53.45%
|
($129.4m)
-27.20%
|
($96.2m)
+25.61%
|
($59.8m)
+37.90%
|
$5.8m
+109.77%
|
$25.4m
+334.08%
|
|
| Gain on partial extinguishment of convertible senior notes | — | — | — | — | $0 | $0 | $3.7m | $0 | $0 | — | |
| Less: Adjustment attributable to redeemable non-controlling interest | — | — | — | — | $0 | $0 | $6.6m | $11.7m | ($481k) | — |