MongoDB Income Statement (2016-2025) | MDB

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Income Statement Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 26.30M43.38M32.39M35.60M41.49M56.55M50.14M59.61M71.78M85.48M89.39M99.37M109.44M123.52M130.33M138.28M150.77M171.00M181.65M198.75M226.89M266.49M285.45M303.66M333.62M361.31M368.28M423.79M432.94M458.00M450.56M478.11M529.38M548.40M549.01M591.40M628.31M
Cost of Revenue 18.66M19.30M22.14M26.89M28.05M31.99M33.20M36.54M36.08M42.48M46.12M53.52M57.02M67.23M69.12M75.08M83.21M97.68M97.89M109.38M120.36M144.26M150.27M181.60M177.42M189.92M182.73M195.93M192.98M211.12M219.44M221.54M217.95M212.21M220.92M244.06M230.86M
Gross Profit 19.09M35.04M23.19M25.41M30.42M44.15M36.39M43.12M54.02M59.92M61.22M69.17M77.25M88.73M92.65M95.98M104.66M120.01M127.12M138.04M158.43M190.70M207.23M215.38M239.97M272.15M270.83M318.45M325.88M343.36M327.86M349.86M394.04M399.38M390.97M419.97M449.13M
Operating items
Research & Development 13.30M13.23M13.08M15.75M16.59M16.79M18.64M21.43M23.18M26.60M30.87M37.14M39.39M41.64M45.63M49.26M54.36M55.91M64.75M72.40M82.26M89.42M96.37M108.04M106.39M110.89M116.82M125.42M128.15M145.55M146.06M148.97M151.41M150.40M168.83M181.74M176.61M
Selling, General & Administrative 6.38M7.17M7.77M8.93M9.83M10.24M11.23M12.25M14.99M14.60M14.80M16.17M19.56M20.76M19.93M21.42M25.18M25.81M25.93M28.80M32.58M35.63M36.53M40.59M39.08M44.29M39.83M46.10M49.97M57.66M60.55M50.79M52.56M55.33M54.77M59.46M60.08M
Other Operating Expenses 18.66M19.30M22.14M26.89M28.05M31.99M33.20M36.54M36.08M42.48M46.12M53.52M57.02M67.23M69.12M75.08M83.21M97.68M97.89M109.38M120.36M144.26M150.27M181.60M177.42M189.92M182.73M195.93M192.98M211.12M219.44M221.54M217.95M212.21M220.92M244.06M230.86M
Operating Expenses 38.34M39.70M42.99M51.57M54.47M59.02M63.07M70.22M74.25M83.68M91.79M106.84M115.96M129.63M134.69M145.76M162.75M179.41M188.57M210.58M235.20M269.31M283.17M330.23M322.89M345.10M339.38M367.46M371.10M414.33M426.05M421.30M421.92M417.94M444.53M485.27M467.56M
Operating Income -19.25M-4.67M-19.80M-26.16M-24.05M-14.87M-26.68M-27.10M-20.22M-23.76M-30.58M-37.67M-38.71M-40.90M-42.04M-49.78M-58.09M-59.39M-61.45M-72.53M-76.77M-78.62M-75.94M-114.84M-82.92M-72.95M-68.55M-49.00M-45.22M-70.97M-98.19M-71.44M-27.88M-18.56M-53.55M-65.29M-18.42M
EBIT -19.25M-4.67M-19.80M-26.16M-24.05M-14.87M-26.68M-27.10M-20.22M-23.76M-30.58M-37.67M-38.71M-40.90M-42.04M-49.78M-58.09M-59.39M-61.45M-72.53M-76.77M-78.62M-75.94M-114.84M-82.92M-72.95M-68.55M-49.00M-45.22M-70.97M-98.19M-71.44M-27.88M-18.56M-53.55M-65.29M-18.42M
Non-operating items
Interest & Investment Income 0.08M0.08M0.14M0.19M0.23M0.75M0.96M1.52M2.46M2.23M2.30M2.23M1.99M2.04M2.73M1.03M0.57M0.24M0.17M0.16M0.20M0.39M0.62M1.68M6.93M15.71M18.04M19.47M20.36M22.37M23.11M24.26M23.87M24.45M23.46M23.64M21.16M
Other Non Operating Income -0.26M-0.15M0.20M0.15M-0.06M0.60M-0.37M-0.66M-0.40M-0.01M-0.41M-0.30M-0.28M-14.89M-0.62M-0.84M-0.11M-0.27M-0.44M-0.67M0.12M-2.15M1.62M-0.22M-1.32M-1.83M1.14M-1.86M1.16M-1.07M-1.04M-1.17M-0.82M-0.10M-2.16M0.01M-0.58M
Non Operating Income -0.26M-0.15M0.20M0.15M-0.06M0.60M-0.37M-0.66M-0.40M-0.01M-0.41M-0.30M-0.28M-14.89M-0.62M-0.84M-0.11M-0.27M-0.44M-0.67M0.12M-2.15M1.62M-0.22M-1.32M-1.83M1.14M-1.86M1.16M-1.07M-1.04M-1.17M-0.82M-0.10M-2.16M0.01M-0.58M
Net income details
EBT -19.43M-4.74M-19.46M-25.83M-23.88M-13.52M-26.09M-27.54M-22.52M-26.18M-33.38M-40.68M-41.82M-60.30M-53.73M-63.54M-71.72M-73.69M-65.37M-75.59M-79.04M-82.88M-76.15M-115.82M-79.81M-61.48M-51.76M-34.01M-25.66M-52.09M-78.01M-50.63M-7.11M4.15M-33.32M-43.12M1.35M
Tax Provisions 0.10M0.42M0.23M0.30M0.34M0.47M0.50M0.25M-0.03M-4.02M-0.14M-3.34M0.60M2.26M0.23M1.00M0.93M2.11M-1.40M1.54M2.25M1.57M1.15M3.05M5.04M2.91M2.50M3.60M3.63M3.37M2.60M3.90M2.70M-11.67M4.30M3.93M3.40M
Profit After Tax -19.54M-5.20M-19.69M-26.08M-24.22M-13.99M-26.55M-27.78M-22.49M-22.19M-33.24M-37.34M-42.38M-62.56M-53.97M-64.53M-72.65M-75.80M-63.99M-77.13M-81.29M-84.45M-77.29M-118.86M-84.84M-64.40M-54.25M-37.60M-29.30M-55.46M-80.59M-54.53M-9.78M15.83M-37.63M-47.05M-2.01M
Income from Continuing Operations -19.54M-5.16M-19.69M-26.13M-24.22M-13.99M-26.59M-27.78M-22.49M-22.17M-33.24M-37.34M-42.42M-62.56M-53.97M-64.54M-72.65M-75.80M-63.97M-77.13M-81.29M-84.45M-77.29M-118.86M-84.84M-64.40M-54.26M-37.61M-29.30M-55.46M-80.61M-54.53M-9.81M15.83M-37.63M-47.05M-2.05M
Consolidated Net Income -19.54M-5.16M-19.69M-26.13M-24.22M-13.99M-26.59M-27.78M-22.49M-22.17M-33.24M-37.34M-42.42M-62.56M-53.97M-64.54M-72.65M-75.80M-63.97M-77.13M-81.29M-84.45M-77.29M-118.86M-84.84M-64.40M-54.26M-37.61M-29.30M-55.46M-80.61M-54.53M-9.81M15.83M-37.63M-47.05M-2.05M
Income towards Parent Company -19.54M-5.16M-19.69M-26.13M-24.22M-13.99M-26.59M-27.78M-22.49M-22.17M-33.24M-37.34M-42.42M-62.56M-53.97M-64.54M-72.65M-75.80M-63.97M-77.13M-81.29M-84.45M-77.29M-118.86M-84.84M-64.40M-54.26M-37.61M-29.30M-55.46M-80.61M-54.53M-9.81M15.83M-37.63M-47.05M-2.05M
Net Income towards Common Stockholders -19.54M-5.16M-19.69M-26.13M-24.22M-13.99M-26.59M-27.78M-22.49M-22.17M-33.24M-37.34M-42.42M-62.56M-53.97M-64.54M-72.65M-75.80M-63.97M-77.13M-81.29M-84.45M-77.29M-118.86M-84.84M-64.40M-54.26M-37.61M-29.30M-55.46M-80.61M-54.53M-9.81M15.83M-37.63M-47.05M-2.05M
Additional items
EPS (Basic) -1.57-0.33-1.50-1.92-1.391.20-0.53-0.54-0.43-0.41-0.61-0.67-0.75-1.11-0.94-1.10-1.22-1.26-1.04-1.22-1.22-1.26-1.14-1.74-1.23-0.92-0.77-0.53-0.41-0.77-1.10-0.74-0.130.24-0.46-0.58-0.02
EPS (Weighted Average and Diluted) -1.29-1.31-0.94-0.780.21
Shares Outstanding (Weighted Average) 48.97M48.97M50.58M50.58M50.63M52.22M53.60M54.99M55.33M56.32M56.74M57.57M58.13M58.87M60.27M61.19M62.14M66.18M66.75M67.57M68.11M68.71M69.29M70.04M70.58M71.34M72.18M72.83M73.35M73.87M74.47M81.19M81.71M81.36M
Shares Outstanding (Diluted Average) 58.98M64.56M68.63M71.25M74.56M
EBITDA -19.25M-4.67M-19.80M-26.16M-24.05M-14.87M-26.68M-27.10M-20.22M-23.76M-30.58M-37.67M-38.71M-40.90M-42.04M-49.78M-58.09M-59.39M-61.45M-72.53M-76.77M-78.62M-75.94M-114.84M-82.92M-72.95M-68.55M-49.00M-45.22M-70.97M-98.19M-71.44M-27.88M-18.56M-53.55M-65.29M-18.42M
Interest Expenses 0.00M0.00M1.29M4.36M4.64M4.69M4.94M4.81M6.54M13.79M13.95M14.09M14.27M3.66M2.56M2.60M2.50M2.45M2.43M2.50M2.42M2.39M2.61M1.96M2.42M1.90M2.28M2.28M1.64M1.07M1.47M0.80M
Tax Rate 0.15%15.34%0.41%8.21%2.14%