|
Revenue
|
|
$79.6m
|
$117.8m
|
$166.4m
|
$213.6m
|
$281.4m
|
$370.8m
|
$430.7m
|
$467.5m
|
$492.5m
|
|
Cost of revenue
|
|
$12.7m
|
$17.3m
|
$24.6m
|
$30.7m
|
$48.4m
|
$70.4m
|
$77.8m
|
$79.7m
|
$74.1m
|
|
Gross profit
|
|
$66.9m
|
$100.6m
|
$141.8m
|
$182.9m
|
$233.0m
|
$300.4m
|
$352.9m
|
$387.8m
|
$418.4m
|
|
Research and development
|
|
$33.5m
|
$38.9m
|
$49.0m
|
$64.6m
|
$95.7m
|
$134.9m
|
$139.8m
|
$141.5m
|
$126.9m
|
|
Total operating expenses
|
|
$105.2m
|
$142.9m
|
$197.3m
|
$249.2m
|
$334.7m
|
$429.7m
|
$449.1m
|
$447.6m
|
$412.6m
|
|
Sales and marketing
|
|
$47.4m
|
$64.1m
|
$97.3m
|
$122.2m
|
$161.6m
|
$195.6m
|
$196.8m
|
$201.8m
|
$184.0m
|
|
General and administrative
|
|
$24.3m
|
$40.0m
|
$51.0m
|
$62.4m
|
$77.4m
|
$99.2m
|
$112.6m
|
$104.3m
|
$101.6m
|
|
Income (loss) from operations
|
|
($38.3m)
|
($42.3m)
|
($55.6m)
|
($66.3m)
|
($101.7m)
|
($129.4m)
|
($96.2m)
|
($59.8m)
|
$5.8m
|
|
Interest income
|
|
$371k
|
$1.2m
|
$5.7m
|
$4.2m
|
$2.9m
|
$4.8m
|
$22.1m
|
$27.5m
|
$22.7m
|
|
Gain on partial extinguishment of convertible senior notes
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$3.7m
|
$0
|
$0
|
|
Income (loss) before (benefit from) provision for income taxes
|
|
($38.0m)
|
($40.0m)
|
($49.7m)
|
($72.8m)
|
($106.9m)
|
($130.1m)
|
($77.4m)
|
($41.8m)
|
$20.2m
|
|
(Benefit from) provision for income taxes
|
|
($184k)
|
($701k)
|
($675k)
|
$3.9m
|
($535k)
|
$839k
|
$12k
|
($1.8m)
|
($152.5m)
|
|
Net loss attributable to redeemable non-controlling interest
|
|
—
|
—
|
—
|
$0
|
$0
|
($802k)
|
($2.2m)
|
($801k)
|
($664k)
|
|
Less: Adjustment attributable to redeemable non-controlling interest
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$6.6m
|
$11.7m
|
($481k)
|
|
Net income (loss)
|
|
—
|
—
|
—
|
($68.9m)
|
($107.5m)
|
($129.2m)
|
($77.4m)
|
($43.5m)
|
$172.7m
|
|
Net income (loss) attributable to PagerDuty, Inc.
|
|
($38.1m)
|
($40.7m)
|
($50.3m)
|
($68.9m)
|
($107.5m)
|
($128.4m)
|
($75.2m)
|
($42.7m)
|
$173.4m
|
|
Net income (loss) attributable to PagerDuty, Inc. common stockholders
|
|
—
|
—
|
—
|
($68.9m)
|
($107.5m)
|
($128.4m)
|
($81.8m)
|
($54.5m)
|
$173.9m
|
|
Weighted average shares used in calculating net loss per share, basic (in shares)
|
|
—
|
—
|
($1)
|
($1)
|
($1)
|
($1)
|
($1)
|
($0)
|
$2
|
|
Weighted average shares used in calculating net loss per share, diluted (in shares)
|
|
—
|
—
|
($1)
|
($1)
|
($1)
|
($1)
|
($1)
|
($0)
|
$2
|
|
Net loss per share, basic, attributable to PagerDuty, Inc. common stockholders (in dollars per share)
|
|
—
|
—
|
($1)
|
($1)
|
($1)
|
($1)
|
($1)
|
($1)
|
$2
|
|
Net loss per share, diluted, attributable to PagerDuty, Inc. common stockholders (in dollars per share)
|
|
—
|
—
|
($1)
|
($1)
|
($1)
|
($1)
|
($1)
|
($1)
|
$2
|
|
Interest expense
|
|
($702k)
|
$0
|
$0
|
($10.0m)
|
($5.4m)
|
($5.4m)
|
($6.5m)
|
($9.3m)
|
($8.9m)
|
|
Other income (expense), net
|
|
$682k
|
$1.0m
|
$203k
|
($794k)
|
($2.8m)
|
($19k)
|
($433k)
|
($215k)
|
$489k
|