Filing Flows

Filing Flows › PagerDuty (PD) › Q1 FY27 › vs Q1 FY26

PagerDuty (PD) Q1 FY27 vs Q1 FY26 (year over year)

PagerDuty's revenue rose $1.2M (+1%) from $120M in Q1 FY26 to $121M in Q1 FY27. Gross margin 84.3% against 84.0% (+0.3 pts).

PagerDuty, Q1 FY27: revenue $121M (+1% year over year), operating margin 7.6%, net earnings $5.3M, operating cash flow $44.3M. The chart draws each line against Q1 FY26, the increases inside each band.

PagerDuty: what changed, Q1 FY27 vs Q1 FY26PagerDuty: what changed, Q1 FY27 vs Q1 FY26Operating profit$19.5MOperating expenses−$18.2MPre-tax earnings$17.5MOperating cash flow$13.6MNet earnings$12.4MFree cash flow (company-repor…$12.2MSales & marketing−$10.4MWorking capital & other$9.9MShare-based compensation−$7.8MIncome tax$5.0M

Margins

Q1 FY27Q1 FY26Change
Gross margin84.3%84.0%+0.3 pts
Operating margin7.6%-8.6%+16.2 pts
Net margin4.4%-6.0%+10.3 pts
Free cash flow margin34.1%24.2%+9.9 pts

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$121M$120M$1.2M+1%
Gross profit$102M$101M$1.3M+1%
Cost of revenue$19.0M$19.2M−$164K-0.9%
Other income, net$1.7M$3.8M−$2.0M-54%
Operating profit$9.2M−$10.3M$19.5M—
Operating expenses$92.8M$111M−$18.2M-16%
Pre-tax earnings$10.9M−$6.6M$17.5M—
Research & development$30.0M$34.0M−$4.1M-12%
Sales & marketing$39.6M$50.0M−$10.4M-21%
General & admin$23.2M$26.9M−$3.7M-14%
Loss borne by minority interests$153K$217K−$64K-29%
Net earnings$5.3M−$7.2M$12.4M—
Income tax$5.8M$813K$5.0M+614%
Depreciation & amortization$3.1M$4.0M−$906K-23%
Share-based compensation$18.0M$25.8M−$7.8M-30%
Working capital & other$18.0M$8.1M$9.9M+122%
Operating cash flow$44.3M$30.7M$13.6M+44%
Free cash flow (company-reported)$41.2M$29.0M$12.2M+42%
Capitalization of software costs$2.1M$1.2M$883K+71%
Purchases of property and equipment$965K$441K$524K+119%

Questions

How much did PagerDuty's revenue grow year over year in Q1 FY27?

PagerDuty's revenue rose $1.2M (+1%) from $120M in Q1 FY26 to $121M in Q1 FY27. Gross margin 84.3% against 84.0% (+0.3 pts).

Q1 FY27 results → · Compare in the interactive Sankey →