PagerDuty Inc
For the period ended Jul 31, 2024. Filed Sep 4, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2024 · Filed Sep 4, 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
Condensed Consolidated Statements of Operations (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share data)
| Three months ended July 31, | Six months ended July 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue | $115,935 | $107,616 | $227,107 | $210,862 |
| Cost of revenue | 20,080 | 19,833 | 39,423 | 37,769 |
| Gross profit | 95,855 | 87,783 | 187,684 | 173,093 |
| Operating expenses: | ||||
| Research and development | 35,088 | 36,441 | 72,611 | 69,949 |
| Sales and marketing | 50,966 | 49,724 | 99,465 | 93,525 |
| General and administrative | 25,828 | 27,791 | 53,368 | 51,592 |
| Total operating expenses | 111,882 | 113,956 | 225,444 | 215,066 |
| Loss from operations | (16,027) | (26,173) | (37,760) | (41,973) |
| Interest income | 7,516 | 5,011 | 14,496 | 9,214 |
| Interest expense | (2,363) | (1,396) | (4,511) | (2,730) |
| Other income (expense), net | 117 | (114) | (134) | (127) |
| Loss before (provision for) benefit from income taxes | (10,757) | (22,672) | (27,909) | (35,616) |
| (Provision for) benefit from income taxes | (427) | 50 | (620) | 156 |
| Net loss | $(11,184) | $(22,622) | $(28,529) | $(35,460) |
| Net loss attributable to redeemable non-controlling interest | (272) | (569) | (478) | (1,189) |
| Net loss attributable to PagerDuty, Inc. | $(10,912) | $(22,053) | $(28,051) | $(34,271) |
| Less: Adjustment attributable to redeemable non-controlling interest | 2,330 | 1,729 | 9,247 | 1,729 |
| Net loss attributable to PagerDuty, Inc. common stockholders | $(13,242) | $(23,782) | $(37,298) | $(36,000) |
| Weighted average shares used in calculating net loss per share, basic and diluted | 93,289 | 92,542 | 93,082 | 92,041 |
| Net loss per share, basic and diluted, attributable to PagerDuty, Inc. common stockholders | $(0.14) | $(0.26) | $(0.40) | $(0.39) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.