PAGERDUTY, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $492.5M | $467.5M | $430.7M | $370.8M | $281.4M | $213.6M | $166.4M | $117.8M |
| Cost of Revenue | $74.1M | $79.7M | $77.8M | $70.4M | $48.4M | $30.7M | $24.6M | $17.3M |
| Gross Profit | $418.4M | $387.8M | $352.9M | $300.4M | $233.0M | $182.9M | $141.8M | $100.6M |
| Gross Margin | 84.9% | 83.0% | 81.9% | 81.0% | 82.8% | 85.6% | 85.2% | 85.4% |
| Operating Expenses | ||||||||
| Research & Development | $126.9M | $141.5M | $139.8M | $134.9M | $95.7M | $64.6M | $49.0M | $38.9M |
| SG&A Expense | $101.6M | $104.3M | $112.6M | $99.2M | $77.4M | $62.4M | $51.0M | $40.0M |
| Operating Income | $5.8M | $-59.8M | $-96.2M | $-129.4M | $-101.7M | $-66.3M | $-55.6M | $-42.3M |
| Operating Margin | 1.2% | -12.8% | -22.3% | -34.9% | -36.1% | -31.0% | -33.4% | -35.9% |
| Interest Expense | — | — | $6.5M | $5.4M | $5.4M | $10.0M | $0 | $0 |
| Pretax Income | $20.2M | $-41.8M | $-77.4M | $-130.1M | $-106.9M | $-72.8M | $-49.7M | $-40.0M |
| Income Tax Expense | $-152.5M | $1.8M | $-12.0K | $-839.0K | $535.0K | $-3.9M | $675.0K | $701.0K |
| Net Income | $173.4M | $-42.7M | $-75.2M | $-128.4M | $-107.5M | $-68.9M | $-50.3M | $-40.7M |
| Net Margin | 35.2% | -9.1% | -17.5% | -34.6% | -38.2% | -32.3% | -30.3% | -34.6% |
| EPS (Basic) | $1.91 | $-0.59 | $-0.89 | $-1.45 | $-1.27 | $-0.87 | $-0.77 | $-1.90 |
| EPS (Diluted) | $1.87 | $-0.59 | $-0.89 | $-1.45 | $-1.27 | $-0.87 | $-0.77 | $-1.90 |
| Shares Outstanding (Basic) | 91.2M | 92.0M | 92.3M | 88.7M | 84.5M | 79.6M | 65.5M | 23.2M |
| Shares Outstanding (Diluted) | 93.0M | 92.0M | 92.3M | 88.7M | 84.5M | 79.6M | 65.5M | 23.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |