PAGERDUTY, INC. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$493M
Cost of Revenue
$74M
Gross Profit
$418M
R&D
$127M
D&A
$13M
Operating Income
$6M
EBITDA
$19M
Interest Expense
$9M
Interest Income
$23M
Other Income/Expense
$489K
Pretax Income
$20M
Tax Provision
$-153M
Net Income
$173M
Gross Margin
84.9%
Operating Margin
1.2%
Net Margin
35.2%
Effective Tax Rate
-756.5%
Deferred Tax Assets
$175M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$4M
Tax Credit Carryforwards
$18M
NOL Carryforwards
$109M
ETR (Continuing Operations)
-756.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-136.3%
Operating Lease Cost
$3M
Revenue YoY Variation
5.4%
Income YoY Variation
109.8%