PagerDuty, Inc. (PD) — Financial statements
Income statement, balance sheet, and cash flow for PagerDuty, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 493↑5.4% | 467↑8.5% | 431↑16.2% | 371↑31.8% | 281 | |
| Cost of Revenue | 74↓6.9% | 80↑2.4% | 78↑10.5% | 70↑45.6% | 48 | |
| Gross Profit | 418↑7.9% | 388↑9.9% | 353↑17.5% | 300↑28.9% | 233 | |
| Operating Expenses | ||||||
| R&D Expenses | 127↓10.3% | 141↑1.2% | 140↑3.6% | 135↑41.0% | 96 | |
| General & Administrative Expenses | 102↓2.6% | 104↓7.4% | 113↑13.4% | 99↑28.2% | 77 | |
| Selling & Marketing Expenses | 184↓8.8% | 202↑2.6% | 197↑0.6% | 196↑21.0% | 162 | |
| SG&A Expenses | 286↓6.7% | 306↓1.0% | 309↑4.9% | 295↑23.3% | 239 | |
| Other Expenses | 0.00 | 0.00 | 0.00↑100.0% | -0.02↑99.3% | -3 | |
| Operating Expenses | 413↓7.8% | 448↓0.3% | 449↑4.5% | 430↑28.4% | 335 | |
| Total Costs & Expenses | 487↓7.7% | 527↑0.1% | 527↑5.4% | 500↑30.6% | 383 | |
| Operating Results | ||||||
| Operating Income | 6↑109.8% | -60↑37.9% | -96↑25.6% | -129↓27.2% | -102 | |
| Depreciation & Amortization | 13↓36.3% | 21↑2.2% | 20↓50.5% | 41↑217.9% | 13 | |
| EBITDA | 19↑259.5% | -12↑77.5% | -53↑50.7% | -107↓14.8% | -93 | |
| EBIT | 6↑118.0% | -32↑55.5% | -73↑42.3% | -126↓22.4% | -103 | |
| Interest & Other Income | ||||||
| Net Interest Income | 14↓24.1% | 18↑16.9% | 16↑2435.5% | -0.67↑72.8% | -2 | |
| Interest Income | 23↓17.5% | 27↑24.4% | 22↑363.8% | 5↑61.7% | 3 | |
| Interest Expense | 9↓4.3% | 9↑42.4% | 7↑19.6% | 5↑0.6% | 5 | |
| Non-Operating Income | 0.00↓100.0% | 0.00↑100.0% | -23↓701.1% | -3↓280.0% | 2 | |
| Other Income / Expenses | 14↓20.5% | 18↓4.5% | 19↑2846.3% | -0.69↑86.8% | -5 | |
| Income Before Tax | 20↑148.3% | -42↑46.0% | -77↑40.5% | -130↓21.6% | -107 | |
| Income Tax Expense | -153↓8655.5% | 2↑14958.3% | -0.01↑98.6% | -0.84↓256.8% | 0.54 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 173↑496.7% | -44↑43.7% | -77↑40.1% | -129↓20.3% | -107 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 174↑506.8% | -43↑47.7% | -82↑36.7% | -129↓20.3% | -107 | |
| Bottom-Line Net Income | 174↑419.2% | -54↑33.4% | -82↑36.3% | -128↓19.5% | -107 | |
| EPS (Basic) | 1.91↑423.7% | -0.59↑33.7% | -0.89↑39.0% | -1.46↓15.0% | -1.27 | |
| EPS (Diluted) | 1.87↑416.9% | -0.59↑33.7% | -0.89↑39.0% | -1.46↓15.0% | -1.27 | |
| Weighted Average Shares | 91↓0.9% | 92↓0.4% | 92↑4.1% | 89↑5.0% | 85 | |
| Weighted Average Diluted Shares | 93↑1.1% | 92↓0.4% | 92↑4.1% | 89↑5.0% | 85 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.