PagerDuty, Inc.【PD】 業績推移・財務諸表

(単位:千ドル) 1Q20 2Q20 3Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25 2Q25 3Q25 1Q26
売上高 37,314 40,361 42,750 49,786 50,714 53,772 63,591 67,536 71,760 85,371 90,253 94,203 103,246 107,616 108,720 111,172 115,935 118,946 119,805
売上成長率(%) - - -
売上原価 5,486 6,106 6,634 6,963 6,637 7,685 10,418 11,976 12,039 15,716 18,367 18,007 17,936 19,833 19,705 19,343 20,080 20,268 19,184
売上総利益 31,828 34,255 36,116 42,823 44,077 46,087 53,173 55,560 59,721 69,655 71,886 76,196 85,310 87,783 89,015 91,829 95,855 98,678 100,621
売上総利益率(%)
研究開発費 10,906 11,635 12,619 15,014 15,535 16,156 20,599 22,909 24,554 31,289 34,014 35,004 33,508 36,441 34,272 37,523 35,088 34,267 34,048
営業費用 44,557 48,636 52,809 55,423 57,526 67,926 74,411 84,017 84,538 102,112 109,774 108,738 101,110 113,956 109,857 113,562 111,882 108,971 110,948
営業利益 -12,729 -14,381 -16,693 -12,600 -13,449 -21,839 -21,238 -28,457 -24,817 -32,457 -37,888 -32,542 -15,800 -26,173 -20,842 -21,733 -16,027 -10,293 -10,327
営業利益率 (%)
経常(税引前)利益 -11,819 -12,334 -15,021 -11,228 -14,440 -25,447 -22,353 -29,638 -26,191 -34,024 -38,809 -32,692 -12,944 -22,672 -13,131 -17,152 -10,757 -5,412 -6,566
経常(税引前)利益率(%) -31.67 -30.56 -35.14 -22.55 -28.47 -47.32 -35.15 -43.88 -36.5 -39.85 -43.0 -34.7 -12.54 -21.07 -12.08 -15.43 -9.28 -4.55 -5.48
法人税等合計 200 200 200 200 200 -4,800 200 23 200 -1,200 -200 100 -100 -100 -41 200 400 700 800
実効税率(%)
純利益 -12,064 -12,570 -15,265 -11,459 -14,688 -20,608 -22,558 -29,661 -26,341 -32,820 -38,499 -32,542 -12,218 -22,053 -12,766 -17,139 -10,912 -5,924 -7,162
純利益率(%)
一株あたり利益 - - - - - - - -0.35 -0.31 -0.38 -0.44 -0.36 -0.13 -0.26 -0.16 -0.26 -0.14 -0.07 -0.07
希薄化後一株あたり利益 - - - - - - - -0.35 -0.31 -0.38 -0.44 -0.36 -0.13 -0.26 -0.16 -0.26 -0.14 -0.07 -0.07
EBITDA - - - - - - - - - - - -
EBITDAマージン(%) - - - - - - - - - - - -