PagerDuty, Inc. (PD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 120.97M | 124.78M | 124.55M | 123.41M | 119.81M | 121.45M | 118.95M | 115.94M | 111.17M | 111.12M | 108.72M | 107.62M |
| Revenue Growth % | 0.97% | 2.75% | 4.71% | 6.45% | 7.77% | 9.3% | 9.41% | 7.73% | 7.68% | 10.05% | 15.41% | 19.24% |
| Cost of Goods Sold | 19.02M | 17.6M | 18.36M | 19M | 19.18M | 19.97M | 20.27M | 20.08M | 19.34M | 25.64M | 19.7M | 19.83M |
| COGS % of Revenue | 15.72% | 14.1% | 14.74% | 15.4% | 16.01% | 16.45% | 17.04% | 17.32% | 17.4% | 23.07% | 18.12% | 18.43% |
| Gross Profit | 101.95M | 107.19M | 106.19M | 104.41M | 100.62M | 101.47M | 98.68M | 95.86M | 91.83M | 85.48M | 89.02M | 87.78M |
| Gross Margin % | 84.28% | 85.9% | 85.26% | 84.6% | 83.99% | 83.55% | 82.96% | 82.68% | 82.6% | 76.93% | 81.88% | 81.57% |
| Gross Profit Growth % | 1.32% | 5.63% | 7.61% | 8.92% | 9.57% | 18.71% | 10.86% | 9.2% | 7.64% | 3.46% | 16.82% | 22.11% |
| Operating Expenses | 92.76M | 102.66M | 98.11M | 100.84M | 110.95M | 113.19M | 108.97M | 111.88M | 113.29M | 110.98M | 109.86M | 113.96M |
| OpEx % of Revenue | 76.69% | 82.27% | 78.77% | 81.71% | 92.61% | 93.2% | 91.61% | 96.5% | 101.91% | 99.88% | 101.05% | 105.89% |
| Selling, General & Admin | 62.78M | 70.09M | 68.69M | 69.95M | 76.9M | 78.58M | 74.7M | 76.79M | 76.03M | 88.64M | 75.58M | 77.52M |
| SG&A % of Revenue | 51.9% | 56.17% | 55.15% | 56.68% | 64.19% | 64.7% | 62.8% | 66.24% | 68.39% | 79.77% | 69.52% | 72.03% |
| Research & Development | 29.99M | 32.57M | 29.42M | 30.9M | 34.05M | 34.61M | 34.27M | 35.09M | 37.26M | 35.22M | 34.27M | 36.44M |
| R&D % of Revenue | 24.79% | 26.1% | 23.62% | 25.04% | 28.42% | 28.5% | 28.81% | 30.27% | 33.52% | 31.69% | 31.52% | 33.86% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 673K | 0 |
| Operating Income | 9.18M | 4.52M | 8.08M | 3.57M | -10.33M | -11.72M | -10.29M | -16.03M | -21.46M | -25.5M | -20.84M | -26.17M |
| Operating Margin % | 7.59% | 3.62% | 6.49% | 2.89% | -8.62% | -9.65% | -8.65% | -13.82% | -19.31% | -22.95% | -19.17% | -24.32% |
| Operating Income Growth % | 188.92% | 138.59% | 178.49% | 122.25% | 51.88% | 54.05% | 50.61% | 38.77% | -35.84% | 3.73% | 35.95% | 30.92% |
| EBITDA | 12.24M | 7.56M | 11.08M | 6.69M | -6.37M | -6.64M | -5.22M | -5.56M | -16.17M | -15.08M | -15.82M | -20.91M |
| EBITDA Margin % | 10.12% | 6.06% | 8.89% | 5.42% | -5.31% | -5.47% | -4.39% | -4.8% | -14.54% | -13.57% | -14.55% | -19.43% |
| EBITDA Growth % | 292.29% | 213.85% | 312.12% | 220.2% | 60.64% | 55.96% | 66.98% | 73.39% | -63.35% | 30.94% | 29.74% | 37.03% |
| D&A (Non-Cash Add-back) | 3.06M | 3.04M | 3M | 3.12M | 3.96M | 5.08M | 5.07M | 10.46M | 5.29M | 10.42M | 5.03M | 5.27M |
| EBIT | 12.44M | 4.52M | 13.24M | 9.18M | -4.88M | -6.74M | -3.71M | -9.07M | -21.46M | -26.94M | -12.2M | -21.75M |
| Net Interest Income | 2.41M | 2.73M | 4.19M | 4.52M | 4.32M | 4.39M | 4.54M | 5.15M | 4.83M | 8.48M | 3.07M | 2.26M |
| Interest Income | 3.93M | 4.83M | 5.7M | 6.15M | 6.01M | 6.08M | 6.91M | 7.52M | 6.98M | 10.8M | 4.52M | 3.65M |
| Interest Expense | 1.51M | 2.11M | 1.51M | 1.63M | 1.69M | 1.69M | 2.38M | 2.36M | 2.15M | 2.32M | 1.45M | 1.4M |
| Other Income/Expense | 1.75M | 2.93M | 3.65M | 3.98M | 3.76M | 3.29M | 4.88M | 5.27M | 4.31M | 4.8M | 7.71M | 3.5M |
| Pretax Income | 10.93M | 7.45M | 11.73M | 7.55M | -6.57M | -8.43M | -5.41M | -10.76M | -17.15M | -28.63M | -13.13M | -22.67M |
| Pretax Margin % | 9.04% | 5.97% | 9.42% | 6.12% | -5.48% | -6.94% | -4.55% | -9.28% | -15.43% | -25.77% | -12.08% | -21.07% |
| Income Tax | 5.8M | -1.82M | -149.67M | -1.86M | 813K | 448K | 715K | 427K | 193K | 185K | -41K | -50K |
| Effective Tax Rate % | 53.07% | -24.41% | -1276.09% | -24.71% | -12.38% | -5.31% | -13.21% | -3.97% | -1.13% | -0.65% | 0.31% | 0.22% |
| Net Income | 5.28M | 11.02M | 161.59M | 9.57M | -7.16M | -8.76M | -5.92M | -10.91M | -24.06M | -30.63M | -12.77M | -22.05M |
| Net Margin % | 4.37% | 8.83% | 129.74% | 7.76% | -5.98% | -7.21% | -4.98% | -9.41% | -21.64% | -27.57% | -11.74% | -20.49% |
| Net Income Growth % | 173.76% | 225.79% | 2827.65% | 187.75% | 70.23% | 71.4% | 53.6% | 50.52% | -87.38% | -24.71% | 61.08% | 42.72% |
| Net Income (Continuing) | 5.13M | 9.27M | 161.4M | 9.41M | -7.38M | -8.88M | -6.13M | -11.18M | -17.34M | -28.82M | -13.09M | -22.62M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 11.96M | 17.07M | 18.82M | 16.97M | 17.34M | 18.22M | 16.49M | 16.06M | 14M | 7.29M | 5.47M | 3.43M |
| EPS (Diluted) | 0.13 | 0.12 | 1.69 | 0.10 | -0.07 | -0.12 | -0.07 | -0.14 | -0.26 | -0.33 | -0.14 | -0.24 |
| EPS Growth % | 282.84% | 200% | 2483.64% | 171.43% | 72.65% | 63.64% | 49.36% | 41.67% | -85.71% | -22.22% | 62.16% | 45.45% |
| EPS (Basic) | 0.13 | 0.13 | 1.72 | 0.11 | -0.07 | -0.12 | -0.07 | -0.14 | -0.26 | -0.33 | -0.14 | -0.24 |
| Diluted Shares Outstanding | 79.46M | 89.55M | 94.15M | 94.2M | 91.37M | 92M | 92.53M | 93.29M | 92.88M | 92.17M | 93.1M | 92.54M |
| Basic Shares Outstanding | 78.65M | 88.04M | 92.28M | 92.6M | 91.37M | 92M | 92.53M | 93.29M | 92.88M | 92.17M | 93.1M | 92.54M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |