Filing Flows

Filing Flows › PagerDuty (PD) › Q1 FY27 › vs Q4 FY26

PagerDuty (PD) Q1 FY27 vs Q4 FY26 (quarter over quarter)

PagerDuty's revenue fell $3.8M (-3%) from $125M in Q4 FY26 to $121M in Q1 FY27. Gross margin 84.3% against 85.9% (-1.6 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 Q4 FY26, the increases inside each band.

PagerDuty: what changed, Q1 FY27 vs Q4 FY26PagerDuty: what changed, Q1 FY27 vs Q4 FY26Working capital & other$28.5MOperating cash flow$18.9MOperating expenses−$9.9MIncome tax$7.6MSales & marketing−$5.6MShare-based compensation−$5.6MGross profit−$5.2MOperating profit$4.7MNet earnings−$4.1MPre-tax earnings$3.5M

Margins

Q1 FY27Q4 FY26Change
Gross margin84.3%85.9%-1.6 pts
Operating margin7.6%3.6%+4.0 pts
Net margin4.4%7.5%-3.1 pts

Every line

LineQ1 FY27Q4 FY26Change%
Revenue$121M$125M−$3.8M-3%
Gross profit$102M$107M−$5.2M-5%
Cost of revenue$19.0M$17.6M$1.4M+8%
Other income, net$1.7M$2.9M−$1.2M-40%
Operating profit$9.2M$4.5M$4.7M+103%
Operating expenses$92.8M$103M−$9.9M-10%
Pre-tax earnings$10.9M$7.5M$3.5M+47%
Research & development$30.0M$32.6M−$2.6M-8%
Sales & marketing$39.6M$45.2M−$5.6M-12%
General & admin$23.2M$24.9M−$1.7M-7%
Loss borne by minority interests$153K$102K$51K+50%
Net earnings$5.3M$9.4M−$4.1M-44%
Income tax$5.8M−$1.8M$7.6M—
Depreciation & amortization$3.1M$3.0M$16K+0.5%
Share-based compensation$18.0M$23.5M−$5.6M-24%
Working capital & other$18.0M−$10.5M$28.5M—
Operating cash flow$44.3M$25.4M$18.9M+74%

Questions

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

PagerDuty's revenue fell $3.8M (-3%) from $125M in Q4 FY26 to $121M in Q1 FY27. Gross margin 84.3% against 85.9% (-1.6 pts).

Q1 FY27 results → · Compare in the interactive Sankey →