Updated May 30, 2025, 9:18 PM UTC
| Income Statement - Metric | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | Q1 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (USD, thousands) | 111,117.00 | 430,699 | 111,172 | 115,935.00 | 118,946.00 | 121,446 | 467,499 | 119,805 | |||||||||
| Cost of Revenue (USD, thousands) | 20,358.00 | 77,832 | 19,343 | 20,080.00 | 20,268.00 | 19,974 | 79,665.00 | 19,184 | |||||||||
| Gross Profit (USD, thousands) | 90,759.00 | 352,867 | 91,829 | 95,855.00 | 98,678.00 | 101,472 | 387,834.00 | 100,621 | |||||||||
| Research and Development Expenses (USD, thousands) | 35,548.00 | 139,769 | 37,523 | 35,088.00 | 34,267.00 | 34,611 | 141,489.00 | 34,048 | |||||||||
| Sales and Marketing Expenses (USD, thousands) | 53,614.00 | 196,769 | 48,499 | 50,966.00 | 49,272.00 | 53,084 | 201,821.00 | 50,045 | |||||||||
| General and Administrative Expenses (USD, thousands) | 35,028.00 | 112,575 | 27,540 | 25,828.00 | 25,432.00 | 25,496 | 104,296.00 | 26,855 | |||||||||
| Total Operating Expenses (USD, thousands) | 124,190.00 | 449,113 | 113,562 | 111,882.00 | 108,971.00 | 113,191 | 447,606.00 | 110,948 | |||||||||
| Loss from Operations (USD, thousands) | (33,431.00) | (96,246) | (21,733) | (16,027.00) | (10,293.00) | (11,719) | (59,772.00) | (10,327) | |||||||||
| Interest Income (USD, thousands) | 10,801.00 | 22,101 | 6,980 | 7,516.00 | 6,912.00 | 6,084 | 27,492.00 | 6,011 | |||||||||
| Interest Expense (USD, thousands) | (2,316.00) | (6,500) | (2,148) | (2,363.00) | (2,377.00) | (2,370) | (9,258.00) | (2,364) | |||||||||
| Other (Expense) Income, Net (USD, thousands) | (3,415.00) | (433) | (251) | 117.00 | 346.00 | (427) | (215.00) | 114 | |||||||||
| Loss Before (Provision for) Benefit from Income Taxes (USD, thousands) | (28,632.00) | (77,379) | (17,152) | (10,757.00) | (5,412.00) | (8,432) | (41,753.00) | (6,566) | |||||||||
| (Provision for) Benefit from Income Taxes (USD, thousands) | 12,642.00 | 12,839 | (193) | (427.00) | (715.00) | (448) | (1,783.00) | 813 | |||||||||
| Net Loss (USD, thousands) | (28,817.00) | (77,367) | (17,345) | (11,184.00) | (6,127.00) | (8,880) | (43,536.00) | (7,379) | |||||||||
| Net Loss Attributable to Redeemable Non-Controlling Interest (USD, thousands) | (665.00) | (2,178) | (206) | (272.00) | (203.00) | (120) | (801.00) | (217) | |||||||||
| Net Loss Attributable to PagerDuty, Inc. (USD, thousands) | (28,152.00) | (75,189) | (17,139) | (10,912.00) | (5,924.00) | (8,760) | (42,735.00) | (7,162) | |||||||||
| Less: Adjustment attributable to redeemable non-controlling interest (USD, thousands) | 2,480.00 | 6,568 | 6,917 | 2,330.00 | 634.00 | 1,844 | 11,725 | (665) | |||||||||
| Net Loss Attributable to PagerDuty, Inc. Common Stockholders (USD, thousands) | (30,632.00) | (81,757) | (24,056) | (13,242.00) | (6,558.00) | (10,604) | (54,460.00) | (6,497) | |||||||||
| Net Loss per Share, Basic and Diluted, Attributable to PagerDuty, Inc. Common Stockholders (USD) | (0.34) | (0.89) | (0.26) | (0.14) | (0.07) | (0.12) | (0.59) | (0.07) | |||||||||
| Balance Sheet - Metric | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | Q1 2026 |
| Cash and cash equivalents (USD, thousands) | 363,011 | 363,011 | 382,541 | 385,673 | 326,440 | 346,460 | 346,460 | 371,828 | |||||||||
| Investments (USD, thousands) | 208,178 | 208,178 | 210,242 | 213,640 | 215,722 | 224,366 | 224,366 | 225,286 | |||||||||
| Accounts receivable, net (USD, thousands) | 100,413 | 100,413 | 77,536 | 66,804 | 75,182 | 107,350 | 107,350 | 79,655 | |||||||||
| Deferred contract costs, current (USD, thousands) | 19,502 | 19,502 | 19,612 | 19,676 | 19,632 | 19,787 | 19,787 | 19,321 | |||||||||
| Prepaid expenses and other current assets (USD, thousands) | 12,094 | 12,094 | 17,045 | 14,683 | 17,157 | 13,757 | 13,757 | 17,201 | |||||||||
| Total current assets (USD, thousands) | 703,198 | 703,198 | 706,976 | 700,476 | 654,133 | 711,720 | 711,720 | 713,291 | |||||||||
| Property and equipment, net (USD, thousands) | 17,632 | 17,632 | 17,400 | 18,239 | 19,573 | 21,335 | 21,335 | 21,931 | |||||||||
| Deferred contract costs, non-current (USD, thousands) | 25,118 | 25,118 | 24,532 | 24,373 | 24,167 | 25,279 | 25,279 | 24,846 | |||||||||
| Lease right-of-use assets (USD, thousands) | 3,789 | 3,789 | 2,943 | 3,339 | 2,436 | 6,806 | 6,806 | 6,427 | |||||||||
| Goodwill (USD, thousands) | 137,401 | 137,401 | 137,401 | 137,401 | 137,401 | 137,401 | 137,401 | 137,401 | |||||||||
| Intangible assets, net (USD, thousands) | 32,616 | 32,616 | 29,467 | 26,530 | 23,698 | 20,865 | 20,865 | 18,959 | |||||||||
| Other assets (USD, thousands) | 5,552 | 5,552 | 5,324 | 5,648 | 5,346 | 3,860 | 3,860 | 3,943 | |||||||||
| Total assets (USD, thousands) | 925,306 | 925,306 | 924,043 | 916,006 | 866,754 | 927,266 | 927,266 | 926,798 | |||||||||
| Accounts payable (USD, thousands) | 6,242 | 6,242 | 6,558 | 6,940 | 7,116 | 7,329 | 7,329 | 7,771 | |||||||||
| Accrued expenses and other current liabilities (USD, thousands) | 15,472 | 15,472 | 12,893 | 16,104 | 15,801 | 20,322 | 20,322 | 18,505 | |||||||||
| Accrued compensation (USD, thousands) | 30,239 | 30,239 | 28,609 | 29,547 | 34,474 | 37,505 | 37,505 | 29,276 | |||||||||
| Deferred revenue, current (USD, thousands) | 223,522 | 223,522 | 219,571 | 214,494 | 214,058 | 243,269 | 243,269 | 237,076 | |||||||||
| Lease liabilities, current (USD, thousands) | 6,180 | 6,180 | 5,498 | 4,603 | 3,550 | 3,307 | 3,307 | 3,584 | |||||||||
| Convertible senior notes, net, current (USD, thousands) | - | - | - | 57,241 | 57,332 | 57,426 | 57,426 | 57,500 | |||||||||
| Total current liabilities (USD, thousands) | 281,655 | 281,655 | 273,129 | 328,929 | 332,331 | 369,158 | 369,158 | 353,712 | |||||||||
| Convertible senior notes, net, non-current (USD, thousands) | 448,030 | 448,030 | 448,667 | 392,098 | 392,697 | 393,282 | 393,282 | 393,866 | |||||||||
| Deferred revenue, non-current (USD, thousands) | 4,639 | 4,639 | 4,022 | 3,395 | 2,659 | 2,483 | 2,483 | 2,636 | |||||||||
| Lease liabilities, non-current (USD, thousands) | 6,809 | 6,809 | 5,979 | 6,622 | 6,119 | 9,637 | 9,637 | 8,675 | |||||||||
| Other liabilities (USD, thousands) | 5,280 | 5,280 | 4,209 | 4,216 | 4,859 | 4,661 | 4,661 | 4,917 | |||||||||
| Total liabilities (USD, thousands) | 746,413 | 746,413 | 736,006 | 735,260 | 738,665 | 779,221 | 779,221 | 763,806 | |||||||||
| Redeemable non-controlling interest (USD, thousands) | 7,293 | 7,293 | 14,004 | 16,062 | 16,493 | 18,217 | 18,217 | 17,335 | |||||||||
| Additional paid-in-capital (USD, thousands) | 774,768 | 774,768 | 794,842 | 747,599 | 699,633 | 725,483 | 725,483 | 748,331 | |||||||||
| Accumulated other comprehensive loss (USD, thousands) | (733) | (733) | (1,235) | (730) | (502) | (485) | (485) | (342) | |||||||||
| Accumulated deficit (USD, thousands) | (552,435) | (552,435) | (569,574) | (580,486) | (586,410) | (595,170) | (595,170) | (602,332) | |||||||||
| Total stockholders’ equity (USD, thousands) | 171,600 | 171,600 | 174,033 | 164,684 | 111,596 | 129,828 | 129,828 | 145,657 | |||||||||
| Total liabilities, redeemable non-controlling interest, and stockholders' equity (USD, thousands) | 925,306 | 925,306 | 924,043 | 916,006 | 866,754 | 927,266 | 927,266 | 926,798 | |||||||||
| Cash Flow - Metric | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | Q1 2026 |
| Net loss attributable to PagerDuty, Inc. common stockholders [USD, thousands] | (30,632.00) | (81,757) | (24,056) | (13,242.00) | (6,558.00) | (10,604) | (54,460.00) | (6,497) | |||||||||
| Net loss and adjustment attributable to non-controlling interest [USD, thousands] | 1,815.00 | 4,390 | 6,711 | 2,058.00 | 431.00 | 1,724 | 10,924.00 | (882) | |||||||||
| Net loss [USD, thousands] | (28,817.00) | (77,367) | (17,345) | (11,184.00) | (6,127.00) | (8,880) | (43,536.00) | (7,379) | |||||||||
| Depreciation and amortization [USD, thousands] | 5,137.00 | 20,153 | 5,292 | 5,163.00 | 5,071.00 | 5,077 | 20,603.00 | 3,962 | |||||||||
| Amortization of deferred contract costs [USD, thousands] | 5,282.00 | 20,568 | 5,279 | 5,427.00 | 5,555.00 | 5,747 | 22,008.00 | 5,514 | |||||||||
| Amortization of debt issuance costs [USD, thousands] | 622.00 | 2,078 | 608 | 671.00 | 671.00 | 679 | 2,629.00 | 677 | |||||||||
| Stock-based compensation [USD, thousands] | 32,242.00 | 127,152 | 32,940 | 32,366.00 | 31,773.00 | 29,131 | 126,210.00 | 25,753 | |||||||||
| Non-cash lease expense [USD, thousands] | 1,014.00 | 4,439 | 846 | 789.00 | 903.00 | 515 | 3,053.00 | 379 | |||||||||
| Other adjustments to net loss [USD, thousands] | (1,797.00) | (3,223) | (1,302) | (1,163.00) | (1,387.00) | (609) | (4,461.00) | (811) | |||||||||
| Net cash provided by operating activities [USD, thousands] | 22,155.00 | 71,974 | 28,647 | 35,769.00 | 22,073.00 | 31,402 | 117,891.00 | 30,670 | |||||||||
| Purchases of property and equipment [USD, thousands] | (971.00) | (2,164) | (457) | (637.00) | (552.00) | (1,145) | (2,791.00) | (441) | |||||||||
| Purchases of available-for-sale investments [USD, thousands] | (64,986.00) | (216,970) | (50,065) | (48,335.00) | (54,721.00) | (61,593) | (214,714.00) | (44,148) | |||||||||
| Proceeds from maturities of available-for-sale investments [USD, thousands] | 54,200.00 | 218,264 | 46,556 | 47,021.00 | 54,250.00 | 54,159 | 201,986.00 | 44,400 | |||||||||
| Proceeds from sales of available-for-sale investments [USD, thousands] | - | - | 2,237 | 0.00 | 0.00 | 0.00 | 2,237 | — | |||||||||
| Net cash used in investing activities [USD, thousands] | (37,400.00) | (30,525) | (2,821) | (3,800.00) | (3,101.00) | (10,246) | (19,968.00) | (1,682) | |||||||||
| Proceeds from issuance of common stock upon exercise of stock options [USD, thousands] | 1,481.00 | 9,871 | 291 | 513.00 | 723.00 | 2,812 | 4,339.00 | 3,602 | |||||||||
| Employee payroll taxes paid related to net share settlement of restricted stock units [USD, thousands] | (6,628.00) | (32,400) | (6,552) | (7,576.00) | (8,531.00) | (6,302) | (28,961.00) | (7,557) | |||||||||
| Net cash (used in) provided by financing activities [USD, thousands] | (2,061.00) | 51,600 | (6,261) | (28,944.00) | (78,118.00) | (2,815) | (116,138.00) | (3,955) | |||||||||
| Effects of foreign currency exchange rates on cash, cash equivalents, and restricted cash [USD, thousands] | 50.00 | (401) | (115) | 92.00 | (86.00) | (15) | (124.00) | 335 | |||||||||
| Net change in cash, cash equivalents, and restricted cash [USD, thousands] | (17,256.00) | 92,648 | 19,450 | 3,117.00 | (59,232.00) | 18,326 | (18,339.00) | 25,368 | |||||||||
| Capitalized software costs [USD, thousands] | (5,384) | (5,384) | (1,092) | (2,941) | (5,019) | (1,667) | (1,667) | (1,243) | |||||||||
| Cash, cash equivalents, and restricted cash at beginning of year [USD, thousands] | 274,019 | 274,019 | 366,667 | 366,667 | 366,667 | 330,002 | 330,002 | 348,328 | |||||||||
| Cash, cash equivalents, and restricted cash at end of year [USD, thousands] | 366,667 | 366,667 | 386,117 | 389,234 | 330,002 | 348,328 | 348,328 | 373,696 | |||||||||
| Revenue by Geography - in Millions of USD | FY 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | FY 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | FY 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | FY 2025 | Q1 2026 |
| United States | - | 312.165 | 80.792 | 84.315 | 85.53 | 86.94 | 337.58 | 86.03 | |||||||||
| International | - | 118.534 | 30.38 | 31.62 | 33.42 | 34.5 | 129.92 | 33.78 | |||||||||
| Total Revenue | 111.11 | 430.699 | 111.172 | 115.935 | 118.95 | 121.44 | 467.50 | 119.81 |