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
Revenue & cost
Revenue 31.93M42.59M50.14M58.97M70.61M83.02M95.55M108.50M123.72M136.89M149.92M162.26M175.68M189.19M202.57M216.91M236.11M251.00M267.98M282.25M299.01M316.86M
Cost of Revenue 4.59M6.33M6.68M7.92M9.11M10.21M11.77M14.61M16.73M17.83M17.36M17.01M19.52M21.71M22.41M23.45M23.76M25.97M30.50M28.80M31.17M35.79M
Gross Profit 27.34M36.26M43.46M51.05M61.51M72.81M83.78M93.89M106.99M119.06M132.56M145.24M156.16M167.48M180.16M193.46M212.34M225.03M237.47M253.44M267.84M281.07M
Operating items
Research & Development 6.65M12.62M11.43M15.58M16.27M19.88M21.96M26.54M33.96M33.98M32.56M37.06M39.11M38.43M41.90M44.42M50.45M56.51M62.33M69.39M87.04M79.45M
Share-based Compensation (IS) 3.23M9.80M38.02M14.54M17.56M19.76M21.67M23.67M30.82M26.05M24.38M22.46M28.78M26.60M22.34M26.54M36.62M35.37M30.67M30.96M56.65M49.86M
Selling, General & Administrative 3.75M6.42M36.83M10.27M11.65M14.70M16.88M18.87M22.47M22.35M21.72M23.25M21.78M23.21M24.49M25.92M28.63M55.64M31.90M32.54M39.76M38.18M
Other Operating Expenses 36.95M57.87M56.90M63.05M61.06M67.44M76.53M115.97M96.74M90.97M88.39M107.68M107.44M108.36M114.92M128.14M131.47M140.28M133.64M141.72M152.59M165.81M
Operating Expenses 47.34M76.91M105.16M88.89M88.98M102.02M115.38M161.38M153.17M147.30M142.66M167.99M168.33M170.00M181.31M198.48M210.55M252.43M227.88M243.65M279.39M283.44M
Operating Income -20.00M-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-2.38M
EBIT -20.00M-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-2.38M
Non-operating items
Non Operating Income 1.99M2.45M6.97M11.14M9.88M7.61M11.55M12.86M12.84M14.85M14.94M12.87M17.65M14.10M15.76M
Net income details
EBT -20.00M-40.65M-61.70M-37.85M-27.47M-29.21M-31.45M-67.50M-46.18M-21.27M1.04M-12.87M-4.55M9.03M11.72M7.82M16.64M-12.46M22.46M9.80M-11.55M13.38M
Tax Provisions -19.65M-40.41M-61.90M-38.25M-27.83M-29.43M-31.45M-65.50M-43.73M-21.27M-2.52M-1.80M-4.55M-1.55M0.62M-0.74M-2.33M0.43M0.54M-0.33M
Profit After Tax 19.86M-41.08M62.86M38.95M-28.89M-28.85M-32.60M66.68M45.67M-23.03M1.49M14.67M-7.04M7.49M12.34M7.08M14.31M-12.03M23.00M27.43M1.57M13.05M
Income from Continuing Operations -0.35M-0.24M0.20M0.41M0.36M0.22M-1.99M-2.45M3.56M-11.07M10.58M11.10M8.56M18.97M-12.89M21.93M9.80M-11.55M13.72M
Consolidated Net Income -0.35M-0.24M0.20M0.41M0.36M0.22M-1.99M-2.45M3.56M-11.07M10.58M11.10M8.56M18.97M-12.89M21.93M9.80M-11.55M13.72M
Income towards Parent Company -0.35M-0.24M0.20M0.41M0.36M0.22M-1.99M-2.45M3.56M-11.07M10.58M11.10M8.56M18.97M-12.89M21.93M9.80M-11.55M13.72M
Net Income towards Common Stockholders -90.66M45.80M-67.58M43.57M32.48M28.85M32.60M-66.68M45.67M23.03M1.49M-0.310.7610.58M11.10M0.140.29-0.2421.93M9.80M-11.55M0.25
Additional items
EPS (Basic) 1.000.740.650.74-1.481.020.510.030.000.000.220.230.000.000.000.440.19-0.230.00
EPS (Weighted Average and Diluted) -5.611.070.030.000.230.000.42-0.22
Shares Outstanding (Weighted Average) 43.72M43.72M44.27M44.27M44.92M44.98M45.48M45.48M47.74M47.91M48.54M48.54M48.92M49.20M49.68M50.13M50.77M51.01M51.55M
Shares Outstanding (Diluted Average) 12.05M30.33M45.80M48.06M48.37M52.11M52.42M53.15M
EBITDA -20.00M-40.65M-61.70M-37.85M-27.47M0.04M0.59M0.81M-6.75M-6.34M-3.21M-3.03M-2.11M-2.52M9.80M6.47M2.66M2.60M3.19M-2.27M22.98M21.19M
Tax Rate 98.26%99.41%100.00%97.05%94.69%100.00%13.97%100.00%5.30%2.40%