monday.com Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	784.35	729.7	519.03	308.15	161.12	78.09
Revenue Growth (YoY)	36.94%	40.59%	68.43%	91.25%	106.33%	-
Cost of Revenue	87.09	80.65	66.53	39.01	22.49	11.98
Gross Profit	697.27	649.05	452.5	269.14	138.64	66.11
Selling, General & Admin	554.26	531.14	477.47	321.58	245.69	133.99
Research & Development	163.86	156.5	127.05	73.69	43.48	24.64
Operating Expenses	718.12	687.64	604.52	395.26	289.17	158.63
Operating Income	-20.86	-38.59	-152.02	-126.13	-150.54	-92.52
Interest Expense / Income	-44.87	-41.91	-22.55	0.84	-0.53	0.77
Other Expense / Income	-	-	-	-	-	-2.36
Pretax Income	24.01	3.33	-129.46	-126.96	-150.01	-90.93
Income Tax	4.14	5.2	7.41	2.33	2.19	0.68
Net Income	19.87	-1.88	-136.87	-129.29	-152.2	-91.61
Shares Outstanding (Basic)	49	48	46	30	12	11
Shares Outstanding (Diluted)	52	48	46	30	12	11
Shares Change	8.57%	5.59%	51.01%	151.74%	6.17%	-
EPS (Basic)	0.39	-0.04	-2.99	-4.53	-14.19	-9.22
EPS (Diluted)	0.39	-0.04	-2.99	-4.53	-14.19	-9.22
Free Cash Flow	256.16	204.95	8.14	2.73	-42.66	-38.42
Free Cash Flow Per Share	5.21	4.24	0.18	0.09	-3.54	-3.38
Gross Margin	88.90%	88.95%	87.18%	87.34%	86.04%	84.66%
Operating Margin	-2.66%	-5.29%	-29.29%	-40.93%	-93.43%	-118.48%
Profit Margin	2.53%	-0.26%	-26.37%	-41.96%	-94.46%	-117.32%
Free Cash Flow Margin	32.66%	28.09%	1.57%	0.88%	-26.47%	-49.20%
Effective Tax Rate	17.26%	156.43%	-	-	-	-
EBITDA	-11.27	-29.56	-143.45	-123.38	-148.65	-89.58
EBITDA Margin	-1.44%	-4.05%	-27.64%	-40.04%	-92.26%	-114.72%
Depreciation & Amortization	9.58	9.02	8.57	2.75	1.89	0.58
EBIT	-20.86	-38.59	-152.02	-126.13	-150.54	-90.16
EBIT Margin	-2.66%	-5.29%	-29.29%	-40.93%	-93.43%	-115.46%

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).