Monday.Com Income Statement (2020-2026) | MNDY

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 Mar2026
Revenue & cost
Revenue (Quarter)
70.61M83.02M95.55M108.50M123.72M136.89M149.92M162.26M175.68M189.19M202.57M216.91M236.11M251.00M267.98M282.25M299.01M316.86M333.88M351.26M
Cost of Revenue (Quarter)
9.11M10.21M11.77M14.61M16.73M17.83M17.36M17.01M19.52M21.71M22.41M23.45M23.76M25.97M30.50M28.80M31.17M35.79M37.33M38.12M
Gross Profit (Quarter)
61.51M72.81M83.78M93.89M106.99M119.06M132.56M145.24M156.16M167.48M180.16M193.46M212.34M225.03M237.47M253.44M267.84M281.07M296.55M313.14M
Operating items
Research & Development (Quarter)
16.27M19.88M21.96M26.54M33.96M33.98M32.56M37.06M39.11M38.43M41.90M44.42M50.45M56.51M62.33M69.39M87.04M79.45M84.92M92.02M
Selling, General & Administrative (Quarter)
11.65M14.70M16.88M18.87M22.47M22.35M21.72M23.25M21.78M23.21M24.49M25.92M28.63M55.64M31.90M32.54M39.76M38.18M38.51M35.97M
Other Operating Expenses (Quarter)
61.06M67.44M76.53M115.97M96.74M90.97M88.39M107.68M107.44M108.36M114.92M128.14M131.47M140.28M133.64M141.72M152.59M165.81M170.73M165.40M
Operating Expenses (Quarter)
88.98M102.02M115.38M161.38M153.17M147.30M142.66M167.99M168.33M170.00M181.31M198.48M210.55M252.43M227.88M243.65M279.39M283.44M294.16M293.39M
Operating Income (Quarter)
-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-2.38M2.38M19.75M
EBIT (Quarter)
-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-2.38M2.38M19.75M
Non-operating items
Interest & Investment Income (Quarter)
1.99M2.45M6.97M11.14M9.88M7.61M11.55M12.86M12.84M14.85M14.94M12.87M17.65M14.10M15.76M13.55M10.38M
Other Non Operating Income (Quarter)
0.22M-0.11M
Non Operating Income (Quarter)
-0.36M-0.22M0.15M1.99M2.45M6.97M11.14M
Net income details
EBT (Quarter)
-27.83M-29.43M-31.45M-65.50M-43.73M-21.27M1.04M-12.87M-4.55M9.03M11.72M7.82M16.64M-12.46M22.46M27.44M2.55M13.38M15.94M30.13M
Tax Provisions (Quarter)
-1.06M-0.58M-1.15M-1.18M-1.94M-2.52M-1.80M-2.48M-1.55M0.62M-0.74M-2.33M0.43M0.54M-0.02M-0.98M-0.33M60.75M-2.10M
Profit After Tax (Quarter)
-28.89M28.85M-32.60M66.68M-45.67M23.03M-1.49M-14.67M-7.04M7.49M12.34M7.08M14.31M12.03M23.00M27.43M1.57M13.05M76.69M28.03M
Income from Non-Controlling Interests (Quarter)
-0.03M-0.03M-0.03M
Income from Continuing Operations (Quarter)
-26.77M-28.85M-30.30M-64.33M-41.78M-21.27M3.56M-11.07M-2.08M10.58M11.10M8.56M18.97M-12.89M21.93M27.46M3.53M13.72M-44.81M32.23M
Consolidated Net Income (Quarter)
-26.77M-28.85M-30.30M-64.33M-41.78M-21.27M3.56M-11.07M-2.08M10.58M11.10M8.56M18.97M-12.89M21.93M27.46M3.53M13.72M-44.81M32.23M
Income towards Parent Company (Quarter)
-26.77M-28.85M-30.30M-64.33M-41.78M-21.27M3.56M-11.07M-2.08M10.58M11.10M8.56M18.97M-12.89M21.93M27.46M3.53M13.72M-44.81M32.23M
Preferred Dividend Payments (Quarter)
-3.59M
Net Income towards Common Stockholders (Quarter)
-32.48M-28.85M-32.60M66.68M45.67M23.03M1.49M-11.07M-2.08M10.58M11.10M8.56M18.97M-12.89M21.93M27.46M3.53M13.72M-44.81M32.23M
Additional items
EPS (Basic) (Quarter)
-0.01M-0.01M-1.070.05M0.02M0.01M0.03-0.04M-0.00M0.04M0.230.06M0.38-0.05M0.440.05M0.070.02M-0.870.06M
EPS (Weighted Average and Diluted) (Quarter)
-1.070.510.03-0.230.04M0.230.06M0.05M-0.05M0.420.05M0.02M-0.840.06M
Shares Outstanding (Weighted Average) (Quarter)
0.00M0.00M30.33M0.00M0.00M0.00M45.80M310.00450.00290.0048.37M140.0049.68M240.0049.91M540.0051.39M820.0051.44M580.00
Shares Outstanding (Diluted Average) (Quarter)
30.33M45.48M45.80M47.91M290.0048.37M140.00410.00240.0052.42M520.00790.0053.09M570.00
EBITDA (Quarter)
-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-2.38M2.38M19.75M
Tax Rate (Quarter)
3.82%1.99%3.67%1.79%4.44%-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%-6.96%