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The latest financial statement is for the year ending 2026-01-31.

Cash Flow Overview

Free Cash flow
$111,916K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of avai...
    • Net income (loss) attributable t...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Deferred income taxes
    • Repurchases of common stock
    • Others

Cash Flow
2026-01-31
Net income (loss) attributable to pagerduty, inc. common stockholders
173,854
Net loss and adjustment attributable to non-controlling interest
-1,145
Net income (loss)
172,709
Depreciation and amortization
13,122
Amortization of deferred contract costs
22,317
Amortization of debt issuance costs
2,518
Gain on extinguishment of convertible senior notes
0
Stock-based compensation
97,804
Impairment of long-lived assets
1,213
Non-cash lease expense
2,299
Deferred income taxes
-153,517
Other
1,799
Accounts receivable
2,137
Deferred contract costs
20,697
Prepaid expenses and other assets
2,753
Accounts payable
-704
Accrued expenses and other liabilities
-3,474
Accrued compensation
-12,183
Deferred revenue
3,251
Lease liabilities
-3,112
Net cash provided by operating activities
114,857
Purchases of property and equipment
2,941
Capitalized software costs
9,233
Cash flows related to business combination
0
Purchases of available-for-sale investments
195,640
Proceeds from maturities of available-for-sale investments
189,539
Proceeds from sales of available-for-sale investments
1,248
Purchases of non-marketable equity investments
1,250
Net cash used in investing activities
-18,277
Proceeds from issuance of convertible senior notes, net of issuance costs
0
Purchases of capped calls related to convertible senior notes
0
Repurchases of convertible senior notes
0
Repayments of convertible senior notes
57,500
Investment from redeemable non-controlling interest holder
0
Repurchases of common stock
134,916
Proceeds from employee stock purchase plan
6,883
Proceeds from issuance of common stock upon exercise of stock options
3,956
Employee payroll taxes paid related to net share settlement of restricted stock units
24,846
Net cash (used in) provided by financing activities
-206,423
Effects of foreign currency exchange rates on cash, cash equivalents, and restricted cash
-4
Net change in cash, cash equivalents, and restricted cash
-109,847
Cash, cash equivalents, and restricted cash at beginning of year
348,328
Cash, cash equivalents, and restricted cash at end of year
238,481
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income (loss)attributable to pagerduty,...$173,854K Net income (loss)$172,709K Stock-based compensation$97,804K Amortization of deferredcontract costs$22,317K Depreciation andamortization$13,122K Deferred revenue$3,251K Amortization of debt issuancecosts$2,518K Non-cash lease expense$2,299K Impairment of long-livedassets$1,213K Canceled cashflow$1,145K Net cash provided byoperating activities$114,857K Canceled cashflow$200,376K Net loss andadjustment attributable to...-$1,145K Net change in cash,cash equivalents,...-$109,847K Canceled cashflow$114,857K Proceeds from employeestock purchase plan$6,883K Proceeds from issuance ofcommon stock upon...$3,956K Proceeds from maturitiesof...$189,539K Proceeds from sales ofavailable-for-sale investments$1,248K Deferred income taxes-$153,517K Deferred contract costs$20,697K Accrued compensation-$12,183K Accrued expenses andother liabilities-$3,474K Lease liabilities-$3,112K Prepaid expenses andother assets$2,753K Accounts receivable$2,137K Other$1,799K Accounts payable-$704K Net cash (used in)provided by financing...-$206,423K Canceled cashflow$10,839K Net cash used ininvesting activities-$18,277K Effects of foreigncurrency exchange rates...-$4K Canceled cashflow$190,787K Repurchases of common stock$134,916K Repayments of convertiblesenior notes$57,500K Employee payroll taxespaid related to net...$24,846K Purchases ofavailable-for-sale investments$195,640K Capitalized software costs$9,233K Purchases of property andequipment$2,941K Purchases ofnon-marketable equity...$1,250K

PagerDuty, Inc. (PD)

PagerDuty, Inc. (PD)