MongoDB, Inc.
MDB · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,006 | $1,683 | $1,284 | $874 |
| % Growth | 19.2% | 31.1% | 47% | – |
| Cost of Goods Sold | $535 | $424 | $349 | $259 |
| Gross Profit | $1,471 | $1,259 | $935 | $614 |
| % Margin | 73.3% | 74.8% | 72.8% | 70.3% |
| R&D Expenses | $597 | $516 | $422 | $309 |
| G&A Expenses | $219 | $194 | $160 | $123 |
| SG&A Expenses | $1,090 | $976 | $860 | $595 |
| Sales & Mktg Exp. | $871 | $783 | $699 | $472 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,687 | $1,492 | $1,281 | $904 |
| Operating Income | -$216 | -$234 | -$347 | -$289 |
| % Margin | -10.8% | -13.9% | -27% | -33.1% |
| Other Income/Exp. Net | $84 | $70 | $13 | -$14 |
| Pre-Tax Income | -$132 | -$164 | -$333 | -$303 |
| Tax Expense | -$3 | $13 | $12 | $4 |
| Net Income | -$129 | -$177 | -$345 | -$307 |
| % Margin | -6.4% | -10.5% | -26.9% | -35.1% |
| EPS | -1.73 | -2.48 | -5.03 | -4.75 |
| % Growth | 30.2% | 50.7% | -5.9% | – |
| EPS Diluted | -1.73 | -2.48 | -5.03 | -4.75 |
| Weighted Avg Shares Out | 75 | 71 | 69 | 65 |
| Weighted Avg Shares Out Dil | 75 | 71 | 69 | 65 |
| Supplemental Information | – | – | – | – |
| Interest Income | $96 | $80 | $25 | $1 |
| Interest Expense | $8 | $9 | $10 | $11 |
| Depreciation & Amortization | $27 | $32 | $29 | $24 |
| EBITDA | -$97 | -$122 | -$294 | -$267 |
| % Margin | -4.8% | -7.3% | -22.9% | -30.6% |