MongoDB Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	2020 - 2016
Revenue	2,006	1,683	1,284	873.78	590.38	Upgrade
Revenue Growth (YoY)	19.22%	31.07%	46.95%	48.00%	39.99%	Upgrade
Cost of Revenue	535.3	424.49	349.3	259.49	177.08	Upgrade
Gross Profit	1,471	1,259	934.74	614.29	413.3	Upgrade
Selling, General & Admin	1,090	976.32	859.7	594.83	417.45	Upgrade
Research & Development	596.84	515.94	421.69	308.82	205.16	Upgrade
Operating Expenses	1,687	1,492	1,281	903.65	622.61	Upgrade
Operating Income	-216.06	-233.73	-346.66	-289.36	-209.3	Upgrade
Interest Expense	-	-9.39	-9.8	-11.32	-56.11	Upgrade
Interest & Investment Income	-	80.24	24.95	0.93	4.57	Upgrade
Currency Exchange Gain (Loss)	-	-1.68	-3.61	-3.14	-1.85	Upgrade
Other Non Operating Income (Expenses)	84.47	-	-	-	-	Upgrade
EBT Excluding Unusual Items	-131.6	-164.56	-335.11	-302.89	-262.69	Upgrade
Gain (Loss) on Sale of Investments	-	1.04	1.86	-	-	Upgrade
Pretax Income	-131.6	-163.52	-333.25	-302.89	-262.69	Upgrade
Income Tax Expense	-2.53	13.08	12.14	3.98	4.25	Upgrade
Net Income	-129.07	-176.6	-345.4	-306.87	-266.94	Upgrade
Net Income to Common	-129.07	-176.6	-345.4	-306.87	-266.94	Upgrade
Shares Outstanding (Basic)	75	71	69	65	59	Upgrade
Shares Outstanding (Diluted)	75	71	69	65	59	Upgrade
Shares Change (YoY)	4.64%	3.82%	6.30%	9.46%	5.44%	Upgrade
EPS (Basic)	-1.73	-2.48	-5.03	-4.75	-4.53	Upgrade
EPS (Diluted)	-1.73	-2.48	-5.03	-4.75	-4.53	Upgrade
Free Cash Flow	120.64	115.4	-20.21	-1.09	-54.45	Upgrade
Free Cash Flow Per Share	1.62	1.62	-0.29	-0.02	-0.92	Upgrade
Gross Margin	73.32%	74.78%	72.80%	70.30%	70.01%	Upgrade
Operating Margin	-10.77%	-13.89%	-27.00%	-33.12%	-35.45%	Upgrade
Profit Margin	-6.43%	-10.49%	-26.90%	-35.12%	-45.22%	Upgrade
Free Cash Flow Margin	6.01%	6.86%	-1.57%	-0.13%	-9.22%	Upgrade
EBITDA	-200.34	-210.82	-326.57	-271.72	-193.25	Upgrade
EBITDA Margin	-9.98%	-12.53%	-25.43%	-31.10%	-32.73%	Upgrade
D&A For EBITDA	15.73	22.91	20.08	17.65	16.05	Upgrade
EBIT	-216.06	-233.73	-346.66	-289.36	-209.3	Upgrade
EBIT Margin	-10.77%	-13.89%	-27.00%	-33.12%	-35.45%	Upgrade
Revenue as Reported	2,006	1,683	1,284	873.78	590.38	Upgrade
Advertising Expenses	-	29.7	18.7	18	-	Upgrade

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q