NYSE$PD

PagerDuty Inc · Q4 2024 earnings

Q4 2024 earnings · · Investor relations

Briefing

PagerDuty's Q4 2024 earnings showcased revenue growth and operating margin improvement.

PagerDuty reported a 10.1% increase in revenue to $111.1 million for the fourth quarter of fiscal year 2024. The company's GAAP operating loss was $33.4 million, while non-GAAP operating income reached $11.0 million. PagerDuty's annual recurring revenue (ARR) grew 10% year over year to $451.9 million.

  • Revenue increased by 10.1% year-over-year to $111.1 million.
  • GAAP operating loss was $33.4 million, with a margin of (30.1)%.
  • Non-GAAP operating income was $11.0 million, resulting in a margin of 9.9%.
  • ARR grew 10% year-over-year to $451.9 million.

Headline financials

Total Revenue

$111M

Previous: $101M+10.1%
EPS (adj)

$0.17

Previous: $0.08+112.5%
Capital Expenditures

-$2.54M

Previous: $882K-388.3%
Free Cash Flow

$19.6M

Previous: $15.6M+25.9%
Net Income

-$28.8M

Previous: -$25M-15.3%
Operating Income

-$33.4M

Previous: -$26.5M-26.2%
Gross Profit

$85.5M

Previous: $82.6M+3.5%
R&D Expense

$35.2M

No prior period
Stock-Based Comp

$32.2M

Previous: $23.4M+37.6%

Revenue & EPS history

PagerDuty · Revenue · Quarterly

$111M

Q4 2024+10.1%vs Q4 2023
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Forward guidance

For the first quarter of fiscal 2025, PagerDuty expects total revenue of $110.5 million - $112.5 million, representing a growth rate of 7% - 9% year over year, and non-GAAP net income per diluted share of $0.12 - $0.13.

Tailwinds

  • Total revenue of $110.5 million - $112.5 million
  • Revenue growth rate of 7% - 9% year over year
  • Non-GAAP net income per diluted share of $0.12 - $0.13
  • Assuming approximately 96 million diluted shares
  • Non-GAAP tax rate of 23%

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

+0.1%

Avg return

Earnings day

+0.6%

Avg return

5 days after

-0.1%

Avg return

30 days after

45%

13 / 29 earnings

Positive

+34.1%

Q1 2027

Best reaction

-29.1%

Q2 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2027+34.1%+25.3%
Q4 2026-3.0%-4.1%-21.2%
Q3 2026-23.5%-22.1%-13.3%
Q2 2026+6.2%+6.7%+2.8%
Q1 2026-11.3%-5.6%-5.4%
Q4 2025+17.7%+20.7%-0.9%
Q3 2025+1.7%+2.9%-11.3%
Q2 2025-8.6%-10.1%-10.9%
Q1 2025-2.4%-0.4%+18.0%
Q4 2024-9.1%-5.3%-5.4%
Q3 2024-1.2%-1.3%+5.2%
Q2 2024-7.3%-6.6%-12.3%
Q1 2024-15.5%-15.8%-17.4%
Q4 2023+14.7%+12.3%+19.4%
Q3 2023+6.4%+0.3%+19.4%
Q2 2023-9.7%-11.4%-11.4%
Q1 2023+2.4%+9.8%+0.1%
Q4 2022+30.9%+41.4%+31.6%
Q3 2022+17.9%+9.1%+0.1%
Q2 2022+8.2%+7.5%-3.4%
Q1 2022-15.9%-7.4%+0.4%
Q4 2021-8.3%+3.0%+3.2%
Q3 2021+19.1%+19.7%+21.6%
Q2 2021-29.1%-31.4%-24.6%
Q1 2021-7.2%-5.6%+6.0%
Q4 2020+23.4%+19.1%+40.0%
Q3 2020-15.0%-12.1%-5.0%
Q2 2020-14.6%-27.8%-27.2%
Q1 2020+2.8%+5.6%+0.2%
Q4 2019
Q3 2018
Q2 2018
Q1 2018
Q4 2017

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