Monday.Com Income Statement (2020-2025) | MNDY

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 36.46M42.59M50.14M58.97M70.61M83.02M95.55M108.50M123.72M136.89M149.92M162.26M175.68M189.19M202.57M216.91M236.11M251.00M267.98M282.25M299.01M316.86M333.88M
Cost of Revenue 4.88M6.33M6.68M7.92M9.11M10.21M11.77M14.61M16.73M17.83M17.36M17.01M19.52M21.71M22.41M23.45M23.76M25.97M30.50M28.80M31.17M35.79M37.33M
Gross Profit 31.58M36.26M43.46M51.05M61.51M72.81M83.78M93.89M106.99M119.06M132.56M145.24M156.16M167.48M180.16M193.46M212.34M225.03M237.47M253.44M267.84M281.07M296.55M
Operating items
Research & Development 12.78M12.62M11.43M15.58M16.27M19.88M21.96M26.54M33.96M33.98M32.56M37.06M39.11M38.43M41.90M44.42M50.45M56.51M62.33M69.39M87.04M79.45M84.92M
Share-based Compensation (IS) 0.01M9.80M38.02M14.54M17.56M0.02M0.02M23.67M30.82M26.05M24.38M22.46M28.78M26.60M22.34M26.54M36.62M35.37M30.67M30.96M56.65M49.86M39.55M
Selling, General & Administrative 7.35M6.42M36.83M10.27M11.65M14.70M16.88M18.87M22.47M22.35M21.72M23.25M21.78M23.21M24.49M25.92M28.63M55.64M31.90M32.54M39.76M38.18M38.51M
Other Operating Expenses 39.64M57.87M56.90M63.05M61.06M67.44M76.53M115.97M96.74M90.97M88.39M107.68M107.44M108.36M114.92M128.14M131.47M140.28M133.64M141.72M152.59M165.81M170.73M
Operating Expenses 59.77M76.91M105.16M88.89M88.98M102.02M115.38M161.38M153.17M147.30M142.66M167.99M168.33M170.00M181.31M198.48M210.55M252.43M227.88M243.65M279.39M283.44M294.16M
Operating Income -28.19M-40.65M-61.70M-37.85M-27.47M-29.21M-31.60M-67.50M-46.18M-28.24M-10.10M-22.75M-12.17M-2.52M-1.15M-5.02M1.79M-27.40M9.60M9.80M-11.55M-2.38M2.38M
EBIT -28.19M-40.65M-61.70M-37.85M-27.47M-29.21M-31.60M-67.50M-46.18M-28.24M-10.10M-22.75M-12.17M-2.52M-1.15M-5.02M1.79M-27.40M9.60M9.80M-11.55M-2.38M2.38M
Non-operating items
Interest & Investment Income 12.87M13.55M
Non Operating Income 0.14M-0.20M-0.41M-0.36M-0.22M0.15M1.99M2.45M6.97M11.14M9.88M7.61M11.55M12.86M12.84M14.85M14.94M12.87M17.65M14.10M15.76M
Net income details
EBT -28.05M-40.41M-61.90M-38.25M-27.83M-29.43M-31.45M-65.50M-43.73M-21.27M1.04M-12.87M-4.55M9.03M11.72M7.82M16.64M-12.46M22.46M27.44M2.55M13.38M15.94M
Tax Provisions -0.35M0.67M-0.96M-0.70M-1.06M-0.58M-1.15M-1.18M-1.94M-1.76M-2.52M-1.80M-2.48M-1.55M0.62M-0.74M-2.33M0.43M0.54M-0.02M-0.98M-0.33M60.75M
Profit After Tax 28.40M41.08M62.86M38.95M28.89M28.85M32.60M66.68M45.67M-23.03M-1.49M-14.67M-7.04M7.49M12.34M7.08M14.31M12.03M23.00M27.43M1.57M13.05M76.69M
Income from Continuing Operations -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
Consolidated 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
Income towards Parent Company -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
Preferred Dividend Payments -4.67M-4.72M-4.72M-4.61M-3.59M
Net Income towards Common Stockholders -33.06M-45.80M-67.58M-43.57M-32.48M28.85M-32.60M66.68M-45.67M23.03M-1.49M-11.07M-2.08M10.58M11.10M8.56M18.97M-12.89M21.93M27.46M3.53M13.72M-44.81M
Additional items
EPS (Basic) -0.01M-0.01M-5.61-0.01M-0.01M0.01M-1.070.05M-0.02M0.01M-0.03-0.04M-0.00M0.04M0.230.06M0.04M-0.05M0.03M0.05M0.01M0.02M-0.02M
EPS (Weighted Average and Diluted) -5.61-1.07-0.030.04M0.230.06M0.05M-0.05M0.04M0.05M0.02M-0.02M
Shares Outstanding (Weighted Average) 0.00M0.01M12.05M0.00M0.00M0.00M30.33M0.00M0.00M0.00M45.80M310.00450.00290.0048.37M140.00430.00240.00650.00540.00570.00820.000.00M
Shares Outstanding (Diluted Average) 12.05M30.33M45.80M290.0048.37M140.00410.00240.00620.00520.00790.000.00M
EBITDA -28.19M-40.65M-61.70M-37.85M-27.47M-29.21M-31.60M-67.50M-46.18M-28.24M-3.21M-3.03M-2.11M-2.52M-1.15M-5.02M1.79M-27.40M9.60M9.80M-11.55M-2.38M2.38M
Tax Rate 1.25%-1.66%1.55%1.83%3.82%1.99%3.67%1.79%4.44%8.29%-243.49%13.97%54.45%-17.11%5.30%-9.45%-13.99%-3.48%2.40%-0.07%-38.34%-2.48%381.16%