PagerDuty Inc
For the period ended Oct 31, 2024. Filed Nov 27, 2024.
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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.
Oct 31, 2024 · Filed Nov 27, 2024
PD$15.57-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share data)
| Three months ended October 31, | Nine months ended October 31, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue | $118,946 | $108,720 | $346,053 | $319,582 |
| Cost of revenue | 20,268 | 19,705 | 59,691 | 57,474 |
| Gross profit | 98,678 | 89,015 | 286,362 | 262,108 |
| Operating expenses: | ||||
| Research and development | 34,267 | 34,272 | 106,878 | 104,221 |
| Sales and marketing | 49,272 | 49,630 | 148,737 | 143,155 |
| General and administrative | 25,432 | 25,955 | 78,800 | 77,547 |
| Total operating expenses | 108,971 | 109,857 | 334,415 | 324,923 |
| Loss from operations | (10,293) | (20,842) | (48,053) | (62,815) |
| Interest income | 6,912 | 6,029 | 21,408 | 15,242 |
| Interest expense | (2,377) | (1,454) | (6,888) | (4,184) |
| Gain on partial extinguishment of convertible senior notes | — | 3,970 | — | 3,970 |
| Other income (expense), net | 346 | (834) | 212 | (960) |
| Loss before (provision for) benefit from income taxes | (5,412) | (13,131) | (33,321) | (48,747) |
| (Provision for) benefit from income taxes | (715) | 41 | (1,335) | 197 |
| Net loss | $(6,127) | $(13,090) | $(34,656) | $(48,550) |
| Net loss attributable to redeemable non-controlling interest | (203) | (324) | (681) | (1,513) |
| Net loss attributable to PagerDuty, Inc. | $(5,924) | $(12,766) | $(33,975) | $(47,037) |
| Less: Adjustment attributable to redeemable non-controlling interest | 634 | 2,359 | 9,881 | 4,088 |
| Net loss attributable to PagerDuty, Inc. common stockholders | $(6,558) | $(15,125) | $(43,856) | $(51,125) |
| Weighted average shares used in calculating net loss per share, basic and diluted | 91,438 | 93,104 | 92,530 | 92,257 |
| Net loss per share, basic and diluted, attributable to PagerDuty, Inc. common stockholders | $(0.07) | $(0.16) | $(0.47) | $(0.55) |
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