MongoDB, Inc. (MDB)

MongoDB Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,683	1,284	873.78	590.38	421.72
Revenue Growth (YoY)	31.07%	46.95%	48.00%	39.99%	57.94%
Cost of Revenue	424.49	349.3	259.49	177.08	125.36
Gross Profit	1,259	934.74	614.29	413.3	296.36
Selling, General & Admin	976.32	859.7	594.83	417.45	295.2
Research & Development	515.94	421.69	308.82	205.16	149.03
Operating Expenses	1,492	1,281	903.65	622.61	444.23
Operating Income	-233.73	-346.66	-289.36	-209.3	-147.87
Interest Expense / Income	9.39	9.8	11.32	56.11	20.98
Other Expense / Income	-79.6	-23.2	2.21	-2.72	7.33
Pretax Income	-163.52	-333.25	-302.89	-262.69	-176.18
Income Tax	13.08	12.14	3.98	4.25	-0.66
Net Income	-176.6	-345.4	-306.87	-266.94	-175.52
Shares Outstanding (Basic)	71	69	65	59	56
Shares Outstanding (Diluted)	71	69	65	59	56
Shares Change	3.82%	6.30%	9.46%	5.44%	7.50%
EPS (Basic)	-2.48	-5.03	-4.75	-4.53	-3.14
EPS (Diluted)	-2.48	-5.03	-4.75	-4.53	-3.14
Free Cash Flow	115.4	-20.21	-1.09	-54.45	-33.1
Free Cash Flow Per Share	1.62	-0.29	-0.02	-0.92	-0.59
Gross Margin	74.78%	72.80%	70.30%	70.01%	70.28%
Operating Margin	-13.89%	-27.00%	-33.12%	-35.45%	-35.06%
Profit Margin	-10.49%	-26.90%	-35.12%	-45.22%	-41.62%
Free Cash Flow Margin	6.86%	-1.57%	-0.12%	-9.22%	-7.85%
EBITDA	-122	-294.28	-267.12	-182.05	-135.42
EBITDA Margin	-7.25%	-22.92%	-30.57%	-30.84%	-32.11%
Depreciation & Amortization	32.13	29.18	24.46	24.53	19.77
EBIT	-154.13	-323.46	-291.57	-206.59	-155.2
EBIT Margin	-9.16%	-25.19%	-33.37%	-34.99%	-36.80%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).