$PD
PagerDuty, Inc.

2024 Q4 Form 10-Q Financial Statement

#000156810024000139 Filed on November 27, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $118.9M
YoY Change 9.41%
Cost Of Revenue $20.27M
YoY Change 2.86%
Gross Profit $98.68M
YoY Change 10.86%
Gross Profit Margin 82.96%
Selling, General & Admin $74.70M
YoY Change -1.17%
% of Gross Profit 75.7%
Research & Development $34.27M
YoY Change -0.01%
% of Gross Profit 34.73%
Depreciation & Amortization $2.200M
YoY Change 4.76%
% of Gross Profit 2.23%
Operating Expenses $109.0M
YoY Change -0.81%
Operating Profit -$10.29M
YoY Change -50.61%
Interest Expense $4.535M
YoY Change 211.9%
% of Operating Profit
Other Income/Expense, Net $346.0K
YoY Change -48.59%
Pretax Income -$5.412M
YoY Change -58.78%
Income Tax $700.0K
% Of Pretax Income
Net Earnings -$5.924M
YoY Change -53.6%
Net Earnings / Revenue -4.98%
Basic Earnings Per Share -$0.07
Diluted Earnings Per Share -$0.07
COMMON SHARES
Basic Shares Outstanding 91.44M shares
Diluted Shares Outstanding 91.44M shares

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $542.2M
YoY Change -5.76%
Cash & Equivalents $326.4M
Short-Term Investments $215.7M
Other Short-Term Assets $36.79M
YoY Change 6.22%
Inventory
Prepaid Expenses
Receivables $75.18M
Other Receivables $0.00
Total Short-Term Assets $654.1M
YoY Change -3.95%
LONG-TERM ASSETS
Property, Plant & Equipment $19.57M
YoY Change 4.41%
Goodwill $137.4M
YoY Change 15.6%
Intangibles $23.70M
YoY Change -17.74%
Long-Term Investments
YoY Change
Other Assets $5.346M
YoY Change 15.07%
Total Long-Term Assets $212.6M
YoY Change 3.38%
TOTAL ASSETS
Total Short-Term Assets $654.1M
Total Long-Term Assets $212.6M
Total Assets $866.8M
YoY Change -2.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.116M
YoY Change 5.22%
Accrued Expenses $15.80M
YoY Change 18.6%
Deferred Revenue $214.1M
YoY Change 10.96%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $57.33M
YoY Change
Total Short-Term Liabilities $332.3M
YoY Change 34.04%
LONG-TERM LIABILITIES
Long-Term Debt $392.7M
YoY Change -12.22%
Other Long-Term Liabilities $4.859M
YoY Change -1.5%
Total Long-Term Liabilities $4.859M
YoY Change -1.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $332.3M
Total Long-Term Liabilities $4.859M
Total Liabilities $738.7M
YoY Change 3.72%
SHAREHOLDERS EQUITY
Retained Earnings -$586.4M
YoY Change 11.85%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $111.6M
YoY Change
Total Liabilities & Shareholders Equity $866.8M
YoY Change -2.25%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income -$5.924M
YoY Change -53.6%
Depreciation, Depletion And Amortization $2.200M
YoY Change 4.76%
Cash From Operating Activities $22.07M
YoY Change 30.46%
INVESTING ACTIVITIES
Capital Expenditures $2.630M
YoY Change 56.08%
Acquisitions
YoY Change
Other Investing Activities -$471.0K
YoY Change -103.75%
Cash From Investing Activities -$3.101M
YoY Change -128.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -78.12M
YoY Change -244.23%
NET CHANGE
Cash From Operating Activities 22.07M
Cash From Investing Activities -3.101M
Cash From Financing Activities -78.12M
Net Change In Cash -59.15M
YoY Change -172.16%
FREE CASH FLOW
Cash From Operating Activities $22.07M
Capital Expenditures $2.630M
Free Cash Flow $19.44M
YoY Change 27.63%

Facts In Submission

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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-324000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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CY2024Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 usd
CY2023Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
6000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
8000 usd
CY2024Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-203000 usd
CY2023Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1505000 usd
CY2024Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5696000 usd
CY2023Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-33744000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
164684000 usd
CY2024Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
723000 usd
CY2024Q4 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
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CY2024Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
228000 usd
CY2024Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
70585000 usd
CY2024Q4 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 usd
CY2024Q4 us-gaap Share Repurchase Program Excise Tax
ShareRepurchaseProgramExciseTax
490000 usd
CY2024Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
32125000 usd
CY2024Q4 pd Adjustment To Redeemable Non Controlling Interests
AdjustmentToRedeemableNonControllingInterests
634000 usd
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q4 us-gaap Stockholders Equity
StockholdersEquity
111596000 usd
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
171600000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1527000 usd
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-22659000 usd
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
5735000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
231000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
98648000 usd
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 usd
us-gaap Share Repurchase Program Excise Tax
ShareRepurchaseProgramExciseTax
490000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
98156000 usd
pd Adjustment To Redeemable Non Controlling Interests
AdjustmentToRedeemableNonControllingInterests
9881000 usd
us-gaap Net Income Loss
NetIncomeLoss
-33975000 usd
CY2024Q4 us-gaap Stockholders Equity
StockholdersEquity
111596000 usd
CY2023Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0 shares
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
265887000 usd
CY2023Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
973000 usd
CY2023Q4 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-9786000 usd
CY2023Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
76000 usd
CY2023Q4 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
-55102000 usd
CY2023Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50000000 usd
CY2023Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
32196000 usd
CY2023Q4 pd Adjustment To Redeemable Non Controlling Interests
AdjustmentToRedeemableNonControllingInterests
2359000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-12766000 usd
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
2331002 shares
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
169119000 usd
CY2023Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0 shares
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
240978000 usd
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7954000 usd
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-25772000 usd
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
6292000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-120000 usd
us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
-55102000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50000000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
96014000 usd
pd Adjustment To Redeemable Non Controlling Interests
AdjustmentToRedeemableNonControllingInterests
4088000 usd
us-gaap Net Income Loss
NetIncomeLoss
-47037000 usd
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
2331002 shares
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
169119000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-43856000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-51125000 usd
pd Net Income Loss Attributable To Redeemable Noncontrolling Interest Net Of Adjustments
NetIncomeLossAttributableToRedeemableNoncontrollingInterestNetOfAdjustments
9200000 usd
pd Net Income Loss Attributable To Redeemable Noncontrolling Interest Net Of Adjustments
NetIncomeLossAttributableToRedeemableNoncontrollingInterestNetOfAdjustments
2575000 usd
us-gaap Profit Loss
ProfitLoss
-34656000 usd
CY2024Q4 us-gaap Net Income Loss
NetIncomeLoss
-5924000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
-12766000 usd
us-gaap Net Income Loss
NetIncomeLoss
-33975000 usd
us-gaap Net Income Loss
NetIncomeLoss
-47037000 usd
CY2024Q4 pd Net Income Loss Adjustment Attributable To Redeemable Non Controlling Interest
NetIncomeLossAdjustmentAttributableToRedeemableNonControllingInterest
634000 usd
CY2023Q4 pd Net Income Loss Adjustment Attributable To Redeemable Non Controlling Interest
NetIncomeLossAdjustmentAttributableToRedeemableNonControllingInterest
2359000 usd
pd Net Income Loss Adjustment Attributable To Redeemable Non Controlling Interest
NetIncomeLossAdjustmentAttributableToRedeemableNonControllingInterest
9881000 usd
pd Net Income Loss Adjustment Attributable To Redeemable Non Controlling Interest
NetIncomeLossAdjustmentAttributableToRedeemableNonControllingInterest
4088000 usd
CY2024Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6558000 usd
CY2023Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-15125000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-43856000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-51125000 usd
CY2024Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91438000 shares
CY2024Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91438000 shares
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93104000 shares
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93104000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92530000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92530000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92257000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92257000 shares
CY2024Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2024Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13447000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13586000 shares
us-gaap Profit Loss
ProfitLoss
-48550000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15526000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15016000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
16261000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
15286000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1950000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1456000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
3970000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
97079000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
94910000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
2538000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3425000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3852000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1426000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-24751000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-18983000 usd
pd Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
15441000 usd
pd Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
12285000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5079000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2674000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
603000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1002000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-1302000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
767000 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4002000 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-13086000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-11386000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-12547000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-4505000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-4484000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
86489000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49819000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1646000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1193000 usd
us-gaap Payments For Software
PaymentsForSoftware
5019000 usd
us-gaap Payments For Software
PaymentsForSoftware
3812000 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
153121000 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
151984000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
147827000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
164064000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2237000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
200000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9722000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
6875000 usd
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
-403000 usd
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
391543000 usd
pd Payments For Capped Calls Related To Convertible Notes
PaymentsForCappedCallsRelatedToConvertibleNotes
0 usd
pd Payments For Capped Calls Related To Convertible Notes
PaymentsForCappedCallsRelatedToConvertibleNotes
55102000 usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
223471000 usd
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1781000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
97523000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50000000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
5735000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
6292000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1527000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8390000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
22659000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25772000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-113323000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
53661000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-109000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-451000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-36665000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
109904000 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
366667000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
274019000 usd
CY2024Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
330002000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
383923000 usd
CY2024Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
326440000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
380307000 usd
CY2024Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
3562000 usd
CY2023Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
3616000 usd
CY2024Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
330002000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
383923000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
580000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
507000 usd
us-gaap Interest Paid Net
InterestPaidNet
7885000 usd
us-gaap Interest Paid Net
InterestPaidNet
1797000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
537000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
991000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1305000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1105000 usd
pd Bonuses Capitalized In Internal Use Software
BonusesCapitalizedInInternalUseSoftware
244000 usd
pd Bonuses Capitalized In Internal Use Software
BonusesCapitalizedInInternalUseSoftware
111000 usd
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 usd
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
965000 usd
us-gaap Fiscal Period
FiscalPeriod
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year ends on January 31. References to fiscal 2025 refer to the fiscal year ending January 31, 2025.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make, on an ongoing basis, estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from these estimates. The Company’s most significant estimates and judgments involve the period of benefit for amortizing deferred contract costs, the determination of the fair value of acquired assets and assumed liabilities, stock-based compensation, redemption value of redeemable non-controlling interests, and estimates related to the Company’s revenue recognition, such as the assessment of performance obligations in the Company’s revenue arrangements and the fair value assigned to each performance obligation, among others. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</span></div>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentrations of Risk and Significant Customers</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, available-for-sale investments, and accounts receivable. All of the Company’s cash equivalents and investments are invested in money market funds, United States (“U.S.”) Treasury securities, commercial paper, corporate debt securities, or U.S. Government agency securities that management believes to be of high credit quality. The Company’s cash, cash equivalents, and available-for-sale investments are spread across several different financial institutions.</span></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2024Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
3600000 usd
CY2024Q1 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
3700000 usd
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
16062000 usd
CY2023Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
3431000 usd
CY2024Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
7293000 usd
CY2023Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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10 security
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10 security
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33 security
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45300000 usd
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25083000 usd
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19573000 usd
CY2024Q1 us-gaap Property Plant And Equipment Net
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CY2024Q4 us-gaap Capitalized Contract Cost Net
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43800000 usd
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44600000 usd
CY2024Q4 us-gaap Capitalized Contract Cost Amortization
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us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
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us-gaap Capitalized Contract Cost Amortization
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0 usd
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700000 usd
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IncomeTaxExpenseBenefit
1300000 usd
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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118946000 usd
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346053000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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319582000 usd
CY2024Q4 ecd Non Rule10b51 Arr Adopted Flag
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false
CY2024Q4 ecd Rule10b51 Arr Trmntd Flag
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false
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CY2024Q4 us-gaap Lessee Operating Lease Term Of Contract
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P1Y
CY2024Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2436000 usd
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3789000 usd
CY2024Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3550000 usd
CY2024Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6180000 usd
CY2024Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6119000 usd
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OperatingLeaseLiabilityNoncurrent
6809000 usd
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OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y3M18D
CY2024Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2024Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
858000 usd
CY2023Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1089000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2560000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3760000 usd
CY2024Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
654000 usd
CY2023Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
567000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1706000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1335000 usd
CY2024Q4 us-gaap Variable Lease Cost
VariableLeaseCost
273000 usd
CY2023Q4 us-gaap Variable Lease Cost
VariableLeaseCost
270000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
653000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
867000 usd
CY2024Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
1660000 usd
CY2023Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
1612000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
4929000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
4934000 usd
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
800000 usd
CY2024Q4 us-gaap Operating Lease Impairment Loss
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0 usd
us-gaap Operating Lease Impairment Loss
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0 usd
CY2024Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
217889000 usd
CY2023Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
196605000 usd
CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
228161000 usd
CY2024Q4 pd Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
117774000 usd
CY2023Q4 pd Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
108534000 usd
CY2024Q4 pd Contract With Customer Liability Revenue Recognized Current And Prior Years
ContractWithCustomerLiabilityRevenueRecognizedCurrentAndPriorYears
118946000 usd
CY2023Q4 pd Contract With Customer Liability Revenue Recognized Current And Prior Years
ContractWithCustomerLiabilityRevenueRecognizedCurrentAndPriorYears
108720000 usd
pd Contract With Customer Liability Revenue Recognized Current And Prior Years
ContractWithCustomerLiabilityRevenueRecognizedCurrentAndPriorYears
346053000 usd
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ContractWithCustomerLiabilityRevenueRecognizedCurrentAndPriorYears
319582000 usd
CY2024Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
216717000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
196419000 usd
CY2024Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
216717000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
196419000 usd
CY2024Q4 us-gaap Revenue Remaining Performance Obligation
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405000000 usd
CY2023Q4 us-gaap Treasury Stock Common Shares
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2331002 shares
CY2023Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
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21.45
CY2023Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
50000000.0 usd
CY2024Q2 srt Stock Repurchase Program Authorized Amount1
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100000000.0 usd
CY2024Q4 us-gaap Stock Repurchased During Period Shares
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3830761 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5144009 shares
CY2024Q4 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
3848109 shares
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
5082593 shares
pd Treasury Stock Shares To Be Retired
TreasuryStockSharesToBeRetired
61416 shares
CY2024Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
1500000 usd
CY2024Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
36096724 shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
31519553 shares
CY2024Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
19799837 shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
17178454 shares
CY2024Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
37826755 shares
CY2024Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
800000 usd
CY2024Q4 pd Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Percentage Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPercentageGranted
1
CY2024Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31773000 usd
CY2023Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31828000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
97079000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
94910000 usd

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