Technology - Software - Infrastructure - NASDAQ - US
$ 279.77
-4.05 %
$ 20.7 B
Market Cap
-92.33
P/E
INCOME STATEMENT
1.68 B
REVENUE
-234 M
OPERATING INCOME
-177 M
NET INCOME
EFFICIENCY
Earnings Waterfall
MongoDB, Inc.
| Revenue | 1.68 B |
| Cost Of Revenue | 424 M |
| Gross Profit | 1.26 B |
| Operating Expenses | 1.49 B |
| Operating Income | -234 M |
| Other Expenses | -57.1 M |
| Net Income | -177 M |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Jan-2019 | Jan-2018 | Jan-2017 | Jan-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 1 683.0 | 1 284.0 | 873.8 | 590.4 | 421.7 | 267.0 | 154.5 | 101.4 | 65.3 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 424.5 | 349.3 | 259.5 | 177.1 | 125.4 | 73.6 | 42.9 | 29.9 | 20.9 |
| Gross Profit | 1 258.5 | 934.7 | 614.3 | 413.3 | 296.4 | 193.4 | 111.7 | 71.5 | 44.4 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 1 492.3 | 1 281.4 | 903.7 | 622.6 | 444.2 | 291.2 | 208.9 | 157.4 | 117.1 |
| Selling, General and Administrative Expenses | 976.3 | 859.7 | 594.8 | 417.4 | 295.2 | 201.4 | 146.7 | 105.7 | 73.7 |
| Research and Development Expenses | 515.9 | 421.7 | 308.8 | 205.2 | 149.0 | 89.9 | 62.2 | 51.8 | 43.5 |
| Operating Income | (233.7) | (346.7) | (289.4) | (209.3) | (147.9) | (97.8) | (97.3) | (85.9) | (72.7) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 9.4 | 9.8 | 11.3 | 56.1 | 21.0 | 10.3 | 8 K | 9 K | 24 K |
| Total Other Income | 70.2 | 13.4 | (13.5) | (53.4) | (28.3) | (4.6) | 2.2 | 15 K | (0.3) |
| Pre-Tax Income | (163.5) | (333.3) | (302.9) | (262.7) | (176.2) | (102.3) | (95.1) | (86.0) | (73.0) |
| NET INCOME | |||||||||
| Tax Provision | 13.1 | 12.1 | 4.0 | 4.3 | (0.7) | (3.3) | 1.3 | 0.7 | 0.4 |
| Net Income | (176.6) | (345.4) | (306.9) | (266.9) | (175.5) | (99.0) | (96.4) | (86.7) | (73.5) |
| EPS | 2.48 | 5.03 | 4.75 | 4.53 | 3.14 | 1.9 | 4.06 | 2.15 | 1.82 |