MongoDB Inc. (MDB)
176.56
1.16 (0.66%)
At close: Apr 01, 2025, 3:59 PM
174.37
-1.24%
Pre-market: Apr 02, 2025, 07:19 AM EDT
MongoDB Income Statement
| Year | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 2.01B | 1.68B | 1.28B | 873.78M | 590.38M | 421.72M | 267.02M | 154.52M | 101.36M | 65.27M |
| Cost of Revenue | 535.3M | 424.49M | 349.3M | 259.49M | 177.08M | 125.36M | 73.57M | 42.86M | 29.87M | 20.86M |
| Gross Profit | 1.47B | 1.26B | 934.74M | 614.29M | 413.3M | 296.36M | 193.45M | 111.66M | 71.49M | 44.41M |
| Operating Income | -216.06M | -233.73M | -346.65M | -289.36M | -209.3M | -147.87M | -97.77M | -97.27M | -85.95M | -72.74M |
| Interest Income | 95.69M | 80.24M | 24.95M | 926K | 4.57M | 8.56M | 7.16M | 1.31M | 302K | 146K |
| Pretax Income | -131.6M | -163.52M | -333.25M | -302.89M | -262.69M | -176.18M | -102.33M | -95.07M | -85.96M | -73.04M |
| Net Income | -129.07M | -176.6M | -345.4M | -306.87M | -266.94M | -175.52M | -99.01M | -96.36M | -86.68M | -73.49M |
| Selling & General & Admin | 1.09B | 976.32M | 859.7M | 594.83M | 417.45M | 295.2M | 201.36M | 146.72M | 105.67M | 73.68M |
| Research & Development | 596.84M | 515.94M | 421.69M | 308.82M | 205.16M | 149.03M | 89.85M | 62.2M | 51.77M | 43.47M |
| Other Expenses | n/a | n/a | 13.4M | -13.53M | -53.39M | -28.31M | -4.56M | 2.19M | -308K | -428K |
| Operating Expenses | 1.69B | 1.49B | 1.28B | 903.65M | 622.61M | 444.23M | 291.21M | 208.93M | 157.44M | 117.15M |
| Interest Expense | 8.09M | 9.39M | 9.8M | 11.32M | 56.11M | 20.98M | 10.29M | 8K | 9K | 24K |
| Selling & Marketing Expenses | 871.15M | 782.76M | 699.2M | 471.89M | 325.1M | 223.89M | 148.3M | 109.95M | 78.58M | 56.61M |
| Cost & Expenses | 2.22B | 1.92B | 1.63B | 1.16B | 799.68M | 569.59M | 364.78M | 251.79M | 187.31M | 138.01M |
| Income Tax | -2.53M | 13.08M | 12.14M | 3.98M | 4.25M | -656K | -3.32M | 1.29M | 719K | 442K |
| Shares Outstanding (Basic) | 74.56M | 71.25M | 68.63M | 64.56M | 58.98M | 55.94M | 52.03M | 23.72M | 40.3M | 40.3M |
| Shares Outstanding (Diluted) | 74.56M | 71.25M | 68.63M | 64.56M | 58.98M | 55.94M | 52.03M | 23.72M | 40.3M | 40.3M |
| EPS (Basic) | -1.73 | -2.48 | -5.03 | -4.75 | -4.53 | -3.14 | -1.9 | -4.06 | -2.15 | -1.82 |
| EPS (Diluted) | -1.73 | -2.48 | -5.03 | -4.75 | -4.53 | -3.14 | -1.9 | -4.06 | -2.15 | -1.82 |
| EBITDA | -96.53M | -122.34M | -294.27M | -267.12M | -186.03M | -135.42M | -88.38M | -79.92M | -66.48M | -68.96M |
| EBIT | -123.51M | -154.13M | -323.46M | -291.57M | -206.59M | -155.19M | -93.58M | -82.68M | -69.33M | -73.02M |
| Depreciation & Amortization | 26.97M | 32.13M | 29.18M | 24.45M | 20.56M | 19.77M | 5.2M | 3.8M | 3.75M | 4.06M |