Monday.Com Cash Flow Statement (2020-2025) | MNDY

Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income -27.70M-41.08M-60.94M-37.55M-26.77M-28.85M-30.30M-64.33M-41.78M-19.50M3.56M-11.07M-2.08M10.58M11.10M8.56M18.97M-12.89M21.93M27.46M3.53M13.72M-44.81M
Deferred Taxes -61.15M
Gains from Investment Securities 0.04M0.00M0.02M0.01M0.56M0.23M
Cash from Operations -13.85M-7.24M-10.95M-0.60M0.35M3.79M13.52M-12.91M-14.06M20.03M34.08M42.73M47.59M66.58M58.51M91.95M55.79M86.61M76.71M111.97M66.84M95.14M59.69M
Change in Working Capital
Change in Receivables -2.64M2.69M-0.85M-0.99M0.53M6.96M-1.55M9.89M9.51M14.47M1.24M18.99M3.85M1.33M-4.11M-0.40M19.60M-1.03M-5.17M-0.63M36.20M3.48M2.16M
Change in Accured Expenses 2.74M5.01M6.02M4.86M1.10M12.59M6.75M5.34M-3.50M6.09M-7.60M4.10M-4.25M7.51M7.22M6.35M-3.64M20.00M4.75M21.16M2.94M30.22M5.63M
Investing Activities
Capital Expenditures -1.03M-0.50M-1.69M-4.22M-1.36M-3.02M-2.97M-2.35M-4.55M-5.34M-3.76M-3.56M-1.12M-0.78M-2.44M-1.46M-4.50M-3.80M-3.45M-3.69M-5.88M-3.98M-6.81M
Sales of Property, Plant and Equipment 0.02M0.00M0.10M
Change in Intangibles -0.25M-0.18M-0.58M-0.44M-0.72M-0.59M-0.43M-0.93M-0.68M-0.73M-0.66M-0.48M-0.53M-0.91M-0.63M-0.60M-0.47M-0.39M-0.56M-0.78M-0.92M-0.94M-0.74M
Change in Acquisitions & Divestments -2.00M-4.00M-0.05M10.05M-49.57M-10.05M-149.53M77.86M
Cash from Investing Activities -1.28M-2.68M-6.27M-4.64M-2.13M6.44M-3.30M-3.28M-5.23M-6.07M-4.42M-4.05M-1.66M-1.69M-3.07M-2.06M-4.97M-53.76M-10.01M-14.52M-6.81M-154.46M42.06M
Financing Activities
Other financing activities -0.00M-780.001,388.11M-1.91M1,470.48M1,579.07M1,692.43M
Cash from Financing Activities 1.17M0.06M5.20M743.53M-1.94M0.38M4.34M3.99M3.66M10.99M7.88M0.00M6.42M18.52M14.88M14.07M7.74M18.55M2.88M-3.96M-125.85M
Additional items
Change in Cash -13.96M-9.85M-12.03M741.05M8.29M10.59M-14.96M17.95M33.33M49.67M53.81M64.89M61.86M108.42M65.70M46.91M74.45M116.00M62.91M-63.27M-24.10M
Free Cash Flow -12.82M-6.74M-9.27M3.62M1.71M6.82M16.49M-10.56M-9.51M25.37M37.84M46.29M48.71M67.36M60.95M93.42M60.30M90.41M80.16M115.66M72.72M99.13M66.50M
Net Cash Flow -13.96M-9.85M-12.03M-5.24M741.76M8.29M10.59M-16.19M-14.96M17.95M33.33M49.67M53.81M64.89M61.86M108.42M65.70M46.91M74.45M116.00M62.91M-63.27M-24.10M