PagerDuty Inc
For the period ended Jan 31, 2024. Filed Mar 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 15, 2024
PD$15.57-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(in thousands, except share data)
| Common Stock · AdditionalPaid-inCapital · Accumulated Other Comprehensive Income · Accumulated Deficit · Treasury Stock · TotalStockholders’Equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||||||
| Balances as of January 31, 2021 | 82,882,424 | $— | $614,494 | $343 | $(248,110) | — | $— | $366,727 | ||||
| Cumulative effect adjustment due to adoption of ASU 2020-06 (Note 2) | — | — | (68,478) | — | 6,742 | — | — | (61,736) | ||||
| Issuance of common stock upon exercise of stock options and restricted stock agreements, net of repurchases | 2,603,432 | — | 15,099 | — | — | — | — | 15,099 | ||||
| Vesting of restricted stock units, net of shares withheld for employee payroll taxes | 925,400 | — | (23,586) | — | — | — | — | (23,586) | ||||
| Shares issued related to a business combination | 2,073 | — | — | — | — | — | — | — | ||||
| Issuance of common stock in connection with the Employee Stock Purchase Plan | 345,051 | — | 7,742 | — | — | — | — | 7,742 | ||||
| Stock-based compensation | — | — | 71,196 | — | — | — | — | 71,196 | ||||
| Other comprehensive loss | — | — | — | (1,012) | — | — | — | (1,012) | ||||
| Net loss attributable to PagerDuty, Inc. | — | — | — | (107,455) | — | — | (107,455) | |||||
| Balances as of January 31, 2022 | 86,758,380 | $— | $616,467 | $(669) | $(348,823) | — | $— | $266,975 | ||||
| Issuance of common stock upon exercise of stock options and restricted stock agreements, net of repurchases | 2,093,724 | — | 10,917 | — | — | — | — | 10,917 | ||||
| Vesting of restricted stock units, net of shares withheld for employee payroll taxes | 1,768,163 | — | (28,677) | — | — | — | — | (28,677) | ||||
| Shares issued related to an asset acquisition | 62,972 | — | — | — | — | — | — | — | ||||
| Issuance of common stock in connection with the Employee Stock Purchase Plan | 495,432 | — | 9,875 | — | — | — | — | 9,875 | ||||
| Stock-based compensation | — | — | 111,234 | — | — | — | — | 111,234 | ||||
| Other comprehensive loss | — | — | — | (923) | — | — | — | (923) | ||||
| Net loss attributable to PagerDuty, Inc. | — | — | — | — | (128,423) | — | — | (128,423) | ||||
| Balances as of January 31, 2023 | 91,178,671 | $— | $719,816 | $(1,592) | $(477,246) | — | $— | $240,978 | ||||
| Issuance of common stock upon exercise of stock options and restricted stock agreements, net of repurchases | 1,160,809 | — | 9,435 | — | — | — | — | 9,435 | ||||
| Vesting of restricted stock units, net of shares withheld for employee payroll taxes | 2,192,556 | — | (32,400) | — | — | — | — | (32,400) | ||||
| Fair value of replacement stock options attributable to pre-combination service related to a business combination | — | — | 494 | — | — | — | — | 494 | ||||
| Issuance of common stock in connection with the Employee Stock Purchase Plan | 536,151 | — | 10,294 | — | — | — | — | 10,294 | ||||
| Purchases of capped calls related to convertible senior notes | — | — | (55,102) | — | — | — | — | (55,102) | ||||
| Common stock repurchased | — | — | — | — | — | (2,331,002) | (50,000) | (50,000) | ||||
| Stock-based compensation | — | — | 128,799 | — | — | — | — | 128,799 | ||||
| Other comprehensive income | — | — | — | 859 | — | — | — | 859 | ||||
| Adjustment to redeemable non-controlling interest | — | — | (6,568) | — | — | — | — | (6,568) | ||||
| Net loss attributable to PagerDuty, Inc. | — | — | — | — | (75,189) | — | — | (75,189) | ||||
| Balances as of January 31, 2024 | 95,068,187 | $— | $774,768 | $(733) | $(552,435) | (2,331,002) | $(50,000) | $171,600 | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.