MongoDB Income Statement (2016-2026) | MDB

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 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter)
198.75M226.89M266.49M285.45M303.66M333.62M361.31M368.28M423.79M432.94M458.00M450.56M478.11M529.38M548.40M549.01M591.40M628.31M695.07M687.62M
Cost of Revenue (Quarter)
109.38M68.46M288.20M78.22M181.60M177.42M439.06M182.73M20.05M107.06M114.64M219.44M128.25M135.33M149.01M158.04M244.06M230.86M0.21M191.44M
Gross Profit (Quarter)
138.04M158.43M190.70M207.23M215.38M239.97M272.15M270.83M318.45M325.88M343.36M327.86M349.86M394.04M399.38M390.97M419.97M449.13M507.66M496.18M
Operating items
Research & Development (Quarter)
72.40M82.26M89.42M96.37M108.04M106.39M110.89M116.82M125.42M128.15M145.55M146.06M148.97M151.41M150.40M168.83M181.74M176.61M189.12M200.41M
Selling, General & Administrative (Quarter)
28.80M32.58M35.63M36.53M40.59M39.08M44.29M39.83M46.10M49.97M57.66M60.55M50.79M52.56M55.33M54.77M59.46M60.08M69.69M71.24M
Other Operating Expenses (Quarter)
109.38M120.36M144.26M150.27M181.60M177.42M189.92M182.73M195.93M192.98M211.12M219.44M221.54M217.95M212.21M220.92M244.06M230.86M248.54M249.33M
Operating Expenses (Quarter)
210.58M235.20M269.31M283.17M330.23M322.89M345.10M339.38M367.46M371.10M414.33M426.05M421.30M421.92M417.94M444.53M485.27M467.56M507.36M520.98M
Operating Income (Quarter)
-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-18.42M0.30M-24.80M
EBIT (Quarter)
-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-18.42M0.30M-24.80M
Non-operating items
Interest & Investment Income (Quarter)
0.16M0.20M0.39M0.62M1.68M6.93M15.71M18.04M19.47M20.36M22.37M23.11M24.26M23.87M24.45M23.46M23.64M21.16M20.34M19.35M
Other Non Operating Income (Quarter)
-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-1.45M15.10M
Non Operating Income (Quarter)
-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-1.45M15.10M
Net income details
EBT (Quarter)
-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-43.12M1.35M19.40M8.79M
Tax Provisions (Quarter)
1.50M2.25M1.57M1.15M3.00M5.04M2.94M2.49M3.59M3.60M3.40M2.58M3.90M2.67M-11.64M4.30M3.93M3.40M3.91M4.40M
Profit After Tax (Quarter)
-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-2.01M15.53M4.43M
Income from Continuing Operations (Quarter)
-77.09M-81.29M-84.45M-77.29M-118.82M-84.84M-64.43M-54.25M-37.60M-29.26M-55.49M-80.59M-54.53M-9.78M15.80M-37.62M-47.05M-2.05M15.49M4.39M
Consolidated Net Income (Quarter)
-77.09M-81.29M-84.45M-77.29M-118.82M-84.84M-64.43M-54.25M-37.60M-29.26M-55.49M-80.59M-54.53M-9.78M15.80M-37.62M-47.05M-2.05M15.49M4.39M
Income towards Parent Company (Quarter)
-77.09M-81.29M-84.45M-77.29M-118.82M-84.84M-64.43M-54.25M-37.60M-29.26M-55.49M-80.59M-54.53M-9.78M15.80M-37.62M-47.05M-2.05M15.49M4.39M
Net Income towards Common Stockholders (Quarter)
-77.09M-81.29M-84.45M-77.29M-118.82M-84.84M-64.43M-54.25M-37.60M-29.26M-55.49M-80.59M-54.53M-9.78M15.80M-37.62M-47.05M-2.05M15.49M4.39M
Additional items
EPS (Basic) (Quarter)
-1.22-1.22-1.26-1.14-1.74-1.23-0.92-0.77-0.53-0.41-0.77-1.10-0.74-0.130.24-0.46-0.58-0.020.190.06
EPS (Weighted Average and Diluted) (Quarter)
-1.31-0.94-0.780.21-0.460.190.05
Shares Outstanding (Weighted Average) (Quarter)
63.43M63.75M64.56M67.71M68.33M68.92M68.63M70.18M70.87M70.88M71.25M72.99M73.54M74.02M74.56M81.06M81.08M81.25M81.25M80.36M
Shares Outstanding (Diluted Average) (Quarter)
64.56M68.63M71.25M74.56M81.06M81.25M81.58M
EBITDA (Quarter)
-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-18.42M0.30M-24.80M
Interest Expenses (Quarter)
2.56M2.60M2.50M2.45M2.43M2.50M2.42M2.39M2.61M1.96M2.42M1.90M2.28M2.28M1.64M1.07M1.47M0.80M-0.21M0.85M
Tax Rate (Quarter)
-1.98%-2.85%-1.89%-1.50%-2.59%-6.31%-4.79%-4.80%-10.55%-14.03%-6.53%-3.31%-7.70%-37.52%-280.33%-12.90%-9.11%251.85%20.17%50.03%