MongoDB Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	1,683	1,284	873.78	590.38	421.72	267.02	166.03	114.81	65.27
Revenue Growth (YoY)	31.07%	46.95%	48.00%	39.99%	57.94%	60.83%	44.62%	75.89%	-
Cost of Revenue	424.49	349.3	259.49	177.08	125.36	73.57	42.86	29.87	20.86
Gross Profit	1,259	934.74	614.29	413.3	296.36	193.45	123.17	84.94	44.41
Selling, General & Admin	976.32	859.7	594.83	417.45	295.2	201.36	145.85	102.5	73.68
Research & Development	515.94	421.69	308.82	205.16	149.03	89.85	62.2	51.77	43.47
Operating Expenses	1,492	1,281	903.65	622.61	444.23	291.21	208.05	154.27	117.15
Operating Income	-233.73	-346.66	-289.36	-209.3	-147.87	-97.77	-84.88	-69.33	-72.74
Interest Expense / Income	9.39	9.8	11.32	56.11	20.98	10.29	0.01	0.01	0.02
Other Expense / Income	-79.6	-23.2	2.21	-2.72	7.33	-5.73	-2.2	0.01	0.28
Pretax Income	-163.52	-333.25	-302.89	-262.69	-176.18	-102.33	-82.69	-69.34	-73.04
Income Tax	13.08	12.14	3.98	4.25	-0.66	-3.32	1.29	0.72	0.44
Net Income	-176.6	-345.4	-306.87	-266.94	-175.52	-99.01	-83.97	-70.06	-73.49
Shares Outstanding (Basic)	71	69	65	59	56	52	24	12	11
Shares Outstanding (Diluted)	71	69	65	59	56	52	24	12	11
Shares Change	3.82%	6.30%	9.46%	5.44%	7.50%	119.39%	94.23%	8.64%	-
EPS (Basic)	-2.48	-5.03	-4.75	-4.53	-3.14	-1.90	-3.54	-5.74	-6.54
EPS (Diluted)	-2.48	-5.03	-4.75	-4.53	-3.14	-1.90	-3.54	-5.74	-6.54
Free Cash Flow	115.4	-20.21	-1.09	-54.45	-33.1	-48.84	-47.02	-39.76	-47.43
Free Cash Flow Per Share	1.62	-0.29	-0.02	-0.92	-0.59	-0.94	-1.98	-3.26	-4.22
Gross Margin	74.78%	72.80%	70.30%	70.01%	70.28%	72.45%	74.19%	73.98%	68.04%
Operating Margin	-13.89%	-27.00%	-33.12%	-35.45%	-35.06%	-36.61%	-51.12%	-60.39%	-111.44%
Profit Margin	-10.49%	-26.90%	-35.12%	-45.22%	-41.62%	-37.08%	-50.58%	-61.03%	-112.59%
Free Cash Flow Margin	6.86%	-1.57%	-0.12%	-9.22%	-7.85%	-18.29%	-28.32%	-34.63%	-72.66%
EBITDA	-122	-294.28	-267.12	-182.05	-135.42	-86.25	-78.98	-65.58	-68.96
EBITDA Margin	-7.25%	-22.92%	-30.57%	-30.84%	-32.11%	-32.30%	-47.57%	-57.13%	-105.65%
Depreciation & Amortization	32.13	29.18	24.46	24.53	19.77	5.79	3.7	3.75	4.06
EBIT	-154.13	-323.46	-291.57	-206.59	-155.2	-92.04	-82.68	-69.34	-73.02
EBIT Margin	-9.16%	-25.19%	-33.37%	-34.99%	-36.80%	-34.47%	-49.80%	-60.39%	-111.87%

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).