monday.com Ltd. (MNDY)

NASDAQ: MNDY · IEX Real-Time Price · USD
150.53
+22.70 (17.76%)
At close: Aug 8, 2022 4:00 PM
149.80
-0.73 (-0.48%)
After-hours: Aug 8, 2022 7:55 PM EDT

Income Statement (Quarterly)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Quarter Ended 2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Revenue
123.72108.595.5583.0270.6258.9750.1442.5936.4631.93
Revenue Growth (YoY)
75.20%83.98%90.55%94.92%93.68%84.70%----
Cost of Revenue
16.7314.6111.7710.219.117.926.686.334.884.59
Gross Profit
106.9993.8983.7872.8161.5151.0543.4636.2631.5827.34
Selling, General & Admin
119.21134.8493.4282.1472.7173.3193.7364.2946.9940.69
Research & Development
33.9626.5421.9619.8816.2715.5811.4312.6212.786.65
Operating Expenses
153.17161.38115.38102.0288.9888.9105.1676.9159.7747.34
Operating Income
-46.18-67.5-31.6-29.21-27.47-37.85-61.7-40.65-28.19-20
Interest Expense / Income
-2.45-1.990.730.220.360.411.74-0.24-0.140.28
Other Expense / Income
00-0.88000-1.5400-0.63
Pretax Income
-43.73-65.5-31.45-29.43-27.83-38.25-61.9-40.41-28.05-19.65
Income Tax
1.941.181.15-0.591.060.70.960.670.350.21
Net Income
-45.67-66.68-32.61-28.85-28.89-38.95-62.86-41.08-28.4-19.86
Preferred Dividends
00-8.203.594.61-14.054.724.670
Net Income Common
-45.67-66.68-24.4-28.85-32.48-43.57-48.81-45.8-33.07-19.86
Shares Outstanding (Basic)
45453044191212121212
Shares Outstanding (Diluted)
45453044191212121212
Shares Change
132.13%262.96%145.86%261.63%64.05%5.21%----
EPS (Basic)
-1.01-1.48-0.41-0.65-1.67-3.52-5.54-3.74-2.79-2.08
EPS (Diluted)
-1.01-1.48-0.41-0.65-1.67-3.52-5.54-3.74-2.79-2.08
Free Cash Flow Per Share
-0.43-0.360.340.00-0.13-0.42-1.07-0.65-1.28-0.54
Gross Margin
86.48%86.53%87.68%87.70%87.10%86.56%86.68%85.13%86.61%85.62%
Operating Margin
-37.33%-62.21%-33.07%-35.19%-38.90%-64.18%-123.04%-95.43%-77.32%-62.65%
Profit Margin
-36.91%-61.46%-25.54%-34.75%-46.00%-73.88%-97.35%-107.52%-90.69%-62.21%
Free Cash Flow Margin
-15.60%-14.92%10.69%0.22%-3.44%-8.89%-26.37%-18.59%-41.50%-19.99%
Effective Tax Rate
-4.44%-1.79%-3.67%1.99%-3.82%-1.83%-1.55%-1.66%-1.25%-1.06%
EBITDA
-44.78-66.37-29.76-28.5-26.94-37.3-59.57-40.14-27.75-19.03
EBITDA Margin
-36.20%-61.17%-31.15%-34.33%-38.15%-63.25%-118.80%-94.24%-76.11%-59.59%
Depreciation & Amortization
1.41.130.960.710.530.550.590.510.440.35
EBIT
-46.18-67.5-30.72-29.21-27.47-37.85-60.16-40.65-28.19-19.37
EBIT Margin
-37.33%-62.21%-32.16%-35.19%-38.90%-64.18%-119.98%-95.43%-77.32%-60.67%
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).