KPIs & Operating Metrics(New)
Annualized Revenue Run Rate AnnualAverage Revenue Per Customer AnnualBreakdown Of AssetsCost Of RevenueCustomer Additions AnnualCustomer Additions Paid Customers With More Than 10 UsersCustomer Additions Paid Customers With More Than 10 Users AnnualCustomer Additions Paid Enterprise Customers >$100,000 ArrCustomer Additions Paid Enterprise Customers >$100,000 Arr AnnualCustomer Additions Paid Enterprise Customers >$50,000 ArrCustomer Additions Paid Enterprise Customers >$50,000 Arr AnnualCustomer Count AnnualDeferred RevenueEmployee StatisticsGross Margin %Gross Margin Annual %Gross ProfitGross Profit AnnualHeadcountIncome (Loss) Before Income Tax By RegionLong Lived Assets By GeographyNet Dollar Retention Rate All Customers %Net Dollar Retention Rate Annual %Net Dollar Retention Rate For Customers With More Than $100,000 In Annual Recurring Revenue (“Arr”) %Net Dollar Retention Rate For Customers With More Than $50,000 In Annual Recurring Revenue (“Arr”) %Net Dollar Retention Rate For Customers With More Than 10 Users %Net Dollar Retention Rate Of Customers With 10+ Users Annual %Non Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %No. Of Paid Customers With More Than 10 UsersNo. Of Paid Customers With More Than 10 Users AnnualNo. Of Paid Enterprise Customers >$100,000 ArrNo. Of Paid Enterprise Customers >$100,000 Arr AnnualNo. Of Paid Enterprise Customers >$50,000 ArrNo. Of Paid Enterprise Customers >$50,000 Arr AnnualOpex As A % Of Total Revenue %OPEX SegregationProfitabilityProfitability %Profitability AnnualProfitability Annual %Property And Equipment BreakdownQuarterly Revenue Run RateRevenue By GeographyRevenue By Geography %Revenue By Geography AnnualRevenue By Geography Annual %Total Arr From Customers With 10+ Users Annual %Total Revenue
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Monday.Com (MNDY) Cost Of Revenue (2020 - 2026)

Monday.Com (MNDY) reported Cost of Revenue of $38.1 million for Q1 2026, up 32.35% year-over-year from $28.8 million in Q1 2025, and up 2.12% on a QoQ basis from $37.3 million in Q4 2025.

Monday.Com (MNDY) has 7 years of Cost of Revenue data on file, last reported at $38.1 million in Q1 2026.

  • Quarterly Cost of Revenue rose 32.35% year-over-year to $38.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $142.4 million (up 30.61% YoY) and the FY2025 annual result came in at $630.9 million, up 18.24% from the prior year.
  • Cost of Revenue advanced to $38.1 million in Q1 2026 per MNDY's latest filing, from $37.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $38.1 million in Q1 2026 and bottomed at $14.6 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $23.5 million (2024), against an average of $24.8 million.
  • The widest annual swing landed in 2022, when Cost of Revenue soared 84.36%; it then gained 16.46% in 2023.
  • Tracing MNDY's Cost of Revenue over 5 years: stood at $17.4 million in 2022, then gained by 29.09% to $22.4 million in 2023, then soared by 36.12% to $30.5 million in 2024, then gained by 22.4% to $37.3 million in 2025, then gained by 2.12% to $38.1 million in 2026.
  • Per Business Quant, the three latest MNDY Cost of Revenue figures stand at $38.1 million (Q1 2026), $37.3 million (Q4 2025), and $35.8 million (Q3 2025).