MongoDB, Inc. (MDB)
NASDAQ: MDB · Real-Time Price · USD
315.44
+33.68 (11.95%)
At close: Nov 21, 2024, 4:00 PM
320.25
+4.81 (1.52%)
After-hours: Nov 21, 2024, 6:24 PM EST

MongoDB Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Jul '24 Jan '24 Jan '23 Jan '22 Jan '21 Jan '20 2019 - 2016
Revenue
1,8201,6831,284873.78590.38421.72
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Revenue Growth (YoY)
22.37%31.07%46.95%48.00%39.99%57.94%
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Cost of Revenue
472.65424.49349.3259.49177.08125.36
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Gross Profit
1,3471,259934.74614.29413.3296.36
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Selling, General & Admin
1,064976.32859.7594.83417.45295.2
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Research & Development
568.73515.94421.69308.82205.16149.03
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Operating Expenses
1,6331,4921,281903.65622.61444.23
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Operating Income
-285.81-233.73-346.66-289.36-209.3-147.87
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Interest Expense
-8.56-9.39-9.8-11.32-56.11-20.98
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Interest & Investment Income
90.180.2424.950.934.578.56
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Currency Exchange Gain (Loss)
-1.68-1.68-3.61-3.14-1.85-15.89
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Other Non Operating Income (Expenses)
-1.49-----
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EBT Excluding Unusual Items
-207.44-164.56-335.11-302.89-262.69-176.18
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Gain (Loss) on Sale of Investments
1.041.041.86---
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Pretax Income
-206.39-163.52-333.25-302.89-262.69-176.18
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Income Tax Expense
13.4913.0812.143.984.25-0.66
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Net Income
-219.88-176.6-345.4-306.87-266.94-175.52
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Net Income to Common
-219.88-176.6-345.4-306.87-266.94-175.52
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Shares Outstanding (Basic)
737169655956
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Shares Outstanding (Diluted)
737169655956
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Shares Change (YoY)
3.92%3.82%6.30%9.46%5.44%7.50%
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EPS (Basic)
-3.03-2.48-5.03-4.75-4.53-3.14
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EPS (Diluted)
-3.03-2.48-5.03-4.75-4.53-3.14
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Free Cash Flow
148.86115.4-20.21-1.09-54.45-33.1
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Free Cash Flow Per Share
2.051.62-0.29-0.02-0.92-0.59
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Gross Margin
74.02%74.78%72.80%70.30%70.01%70.28%
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Operating Margin
-15.71%-13.89%-27.00%-33.12%-35.45%-35.06%
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Profit Margin
-12.08%-10.49%-26.90%-35.12%-45.22%-41.62%
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Free Cash Flow Margin
8.18%6.86%-1.57%-0.12%-9.22%-7.85%
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EBITDA
-264.27-210.82-326.57-271.72-193.25-131.11
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EBITDA Margin
-14.52%-12.53%-25.43%-31.10%-32.73%-31.09%
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D&A For EBITDA
21.5422.9120.0817.6516.0516.76
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EBIT
-285.81-233.73-346.66-289.36-209.3-147.87
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EBIT Margin
-15.71%-13.89%-27.00%-33.12%-35.45%-35.06%
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Revenue as Reported
1,8201,6831,284873.78590.38421.72
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Advertising Expenses
-29.718.718--
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Source: S&P Capital IQ. Standard template. Financial Sources.