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PagerDuty PD Total Cost of Revenue

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Other financials

Income statement

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Revenue$121.0M+1.0%
Gross profit$101.9M+1.3%
Operating income$9.2M+189%
Net income$5.3M+174%
EPS (diluted)$0.13+286%

Balance sheet

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Cash & equivalents$57.2M+16.8%
Total debt$16.4M-76.5%
Total equity$216.5M+48.7%
Total assets$936.6M+1.1%

Cash flow

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Operating cash flow$44.3M+44.4%
CapEx$965.0K+119%
Free cash flow$43.3M+43.3%

Valuation

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Market cap$916.22M-35.8%
Enterprise value$875.41M-37.1%
P/E4.9×
P/S1.9×-1.1×

Profitability

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Gross margin85%+1.7pp
Operating margin5.1%+3.1pp
Net margin37.6%+32.6pp
FCF margin25.3%+0.7pp

Returns & leverage

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Return on equity102.6%+88.0pp
Debt / equity0.1×-0.4×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by PagerDuty in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: PagerDuty’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001568100-26-000031
Line itemThree months ended April 30, 2026Three months ended April 30, 2025
Revenue$120,967$119,805
Cost of revenue19,02019,184
Gross profit101,947100,621
Operating expenses:
Research and development29,98834,048
Sales and marketing39,61050,045
General and administrative23,16626,855
Total operating expenses92,764110,948

Item 1. Financial Statements

FAQ

What is PagerDuty's total cost of revenue?
PagerDuty (PD) reported total cost of revenue of $19.02M in Q1 2026.
How has PagerDuty's total cost of revenue changed year-over-year?
PagerDuty's total cost of revenue decreased by 0.9% year-over-year, from $19.18M to $19.02M.
What is the long-term trend for PagerDuty's total cost of revenue?
Over 4 years (2022 to 2026), PagerDuty's total cost of revenue has grown at a 11.3% compound annual growth rate (CAGR), from $48.36M to $74.14M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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