PagerDuty Inc
NYSE:PD
Income Statement
Earnings Waterfall
PagerDuty Inc
Income Statement
PagerDuty Inc
| Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
10
|
11
|
11
|
8
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
7
|
8
|
9
|
9
|
9
|
9
|
9
|
|
| Revenue |
80
N/A
|
88
+10%
|
97
+10%
|
107
+11%
|
118
+10%
|
130
+10%
|
143
+10%
|
154
+8%
|
166
+8%
|
179
+8%
|
189
+6%
|
200
+6%
|
214
+7%
|
227
+6%
|
244
+7%
|
262
+7%
|
281
+7%
|
303
+8%
|
326
+8%
|
348
+7%
|
371
+6%
|
389
+5%
|
406
+4%
|
421
+4%
|
431
+2%
|
439
+2%
|
447
+2%
|
457
+2%
|
467
+2%
|
476
+2%
|
484
+2%
|
489
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(34)
|
(40)
|
(44)
|
(48)
|
(54)
|
(60)
|
(66)
|
(70)
|
(73)
|
(74)
|
(76)
|
(78)
|
(79)
|
(79)
|
(80)
|
(80)
|
(79)
|
(78)
|
(77)
|
|
| Gross Profit |
67
N/A
|
73
+10%
|
82
+11%
|
91
+11%
|
101
+11%
|
111
+11%
|
122
+9%
|
131
+8%
|
142
+8%
|
153
+8%
|
163
+6%
|
173
+6%
|
183
+6%
|
193
+6%
|
205
+6%
|
218
+7%
|
233
+7%
|
250
+7%
|
266
+7%
|
282
+6%
|
300
+6%
|
316
+5%
|
332
+5%
|
345
+4%
|
353
+2%
|
359
+2%
|
367
+2%
|
377
+3%
|
388
+3%
|
397
+2%
|
405
+2%
|
413
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(105)
|
(107)
|
(118)
|
(135)
|
(143)
|
(159)
|
(171)
|
(181)
|
(197)
|
(208)
|
(217)
|
(232)
|
(249)
|
(268)
|
(295)
|
(311)
|
(335)
|
(363)
|
(388)
|
(412)
|
(430)
|
(429)
|
(433)
|
(434)
|
(442)
|
(458)
|
(452)
|
(452)
|
(448)
|
(445)
|
(434)
|
(419)
|
|
| Selling, General & Administrative |
(72)
|
(78)
|
(90)
|
(99)
|
(104)
|
(117)
|
(125)
|
(138)
|
(148)
|
(155)
|
(160)
|
(172)
|
(185)
|
(198)
|
(217)
|
(225)
|
(239)
|
(256)
|
(271)
|
(285)
|
(295)
|
(292)
|
(293)
|
(295)
|
(302)
|
(311)
|
(310)
|
(309)
|
(306)
|
(307)
|
(300)
|
(294)
|
|
| Research & Development |
(34)
|
(29)
|
(28)
|
(37)
|
(39)
|
(42)
|
(46)
|
(44)
|
(49)
|
(53)
|
(57)
|
(61)
|
(65)
|
(70)
|
(78)
|
(86)
|
(96)
|
(106)
|
(118)
|
(128)
|
(135)
|
(137)
|
(140)
|
(139)
|
(140)
|
(144)
|
(142)
|
(142)
|
(141)
|
(138)
|
(134)
|
(129)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
5
|
|
| Operating Income |
(38)
N/A
|
(34)
+11%
|
(37)
-7%
|
(45)
-22%
|
(42)
+5%
|
(48)
-14%
|
(50)
-3%
|
(50)
-1%
|
(56)
-11%
|
(56)
+0%
|
(55)
+2%
|
(60)
-9%
|
(66)
-11%
|
(75)
-13%
|
(90)
-20%
|
(93)
-3%
|
(102)
-9%
|
(113)
-11%
|
(122)
-8%
|
(130)
-6%
|
(129)
+1%
|
(113)
+13%
|
(101)
+10%
|
(89)
+12%
|
(89)
+0%
|
(99)
-11%
|
(85)
+14%
|
(74)
+13%
|
(60)
+19%
|
(48)
+20%
|
(28)
+41%
|
(7)
+76%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
1
|
1
|
2
|
4
|
5
|
6
|
6
|
4
|
(1)
|
(6)
|
(8)
|
(8)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
2
|
5
|
8
|
16
|
19
|
22
|
23
|
18
|
17
|
16
|
15
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(4)
|
0
|
(3)
|
(7)
|
0
|
0
|
(0)
|
(4)
|
|
| Total Other Income |
1
|
1
|
1
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
2
|
3
|
4
|
(0)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(38)
N/A
|
(33)
+12%
|
(35)
-6%
|
(43)
-20%
|
(40)
+6%
|
(45)
-14%
|
(45)
+0%
|
(45)
+1%
|
(50)
-11%
|
(49)
+1%
|
(51)
-4%
|
(62)
-20%
|
(73)
-18%
|
(84)
-15%
|
(99)
-18%
|
(100)
-1%
|
(107)
-7%
|
(119)
-11%
|
(128)
-8%
|
(134)
-5%
|
(130)
+3%
|
(109)
+16%
|
(93)
+15%
|
(73)
+21%
|
(77)
-6%
|
(82)
-5%
|
(70)
+14%
|
(62)
+11%
|
(42)
+33%
|
(31)
+25%
|
(13)
+59%
|
4
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
8
|
8
|
8
|
8
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
5
|
4
|
4
|
4
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
150
|
|
| Income from Continuing Operations |
(30)
|
(25)
|
(28)
|
(35)
|
(41)
|
(46)
|
(46)
|
(46)
|
(50)
|
(50)
|
(52)
|
(57)
|
(69)
|
(80)
|
(95)
|
(101)
|
(108)
|
(118)
|
(127)
|
(133)
|
(129)
|
(109)
|
(93)
|
(73)
|
(77)
|
(82)
|
(70)
|
(63)
|
(44)
|
(33)
|
(13)
|
155
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(2)
|
(4)
|
(12)
|
(13)
|
(11)
|
(11)
|
(3)
|
(1)
|
(2)
|
|
| Net Income (Common) |
(38)
N/A
|
(34)
+12%
|
(36)
-7%
|
(43)
-20%
|
(41)
+5%
|
(46)
-14%
|
(46)
N/A
|
(46)
+0%
|
(50)
-9%
|
(50)
+1%
|
(52)
-4%
|
(57)
-10%
|
(69)
-20%
|
(80)
-16%
|
(95)
-19%
|
(101)
-6%
|
(108)
-7%
|
(118)
-9%
|
(127)
-7%
|
(133)
-5%
|
(128)
+3%
|
(108)
+16%
|
(93)
+14%
|
(76)
+19%
|
(82)
-8%
|
(94)
-15%
|
(83)
+12%
|
(74)
+10%
|
(54)
+27%
|
(37)
+33%
|
(14)
+62%
|
152
N/A
|
|
| EPS (Diluted) |
-0.51
N/A
|
-0.45
+12%
|
-0.48
-7%
|
-0.58
-21%
|
-0.55
+5%
|
-0.62
-13%
|
-0.62
N/A
|
-0.61
+2%
|
-0.77
-26%
|
-0.66
+14%
|
-0.65
+2%
|
-0.71
-9%
|
-0.87
-23%
|
-0.96
-10%
|
-1.15
-20%
|
-1.2
-4%
|
-1.27
-6%
|
-1.35
-6%
|
-1.43
-6%
|
-1.48
-3%
|
-1.45
+2%
|
-1.17
+19%
|
-1.02
+13%
|
-0.82
+20%
|
-0.89
-9%
|
-1.01
-13%
|
-0.89
+12%
|
-0.8
+10%
|
-0.59
+26%
|
-0.4
+32%
|
-0.15
+63%
|
1.6
N/A
|
|