MongoDB, Inc.
MDB · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,006,443 | $1,683,011 | $1,284,040 | $873,782 |
| % Growth | 19.2% | 31.1% | 47% | – |
| Cost of Goods Sold | $535,296 | $424,485 | $349,304 | $259,492 |
| Gross Profit | $1,471,147 | $1,258,526 | $934,736 | $614,290 |
| % Margin | 73.3% | 74.8% | 72.8% | 70.3% |
| R&D Expenses | $596,837 | $515,940 | $421,692 | $308,820 |
| G&A Expenses | $219,226 | $193,558 | $160,498 | $122,944 |
| SG&A Expenses | $1,090,374 | $976,318 | $859,699 | $594,834 |
| Sales & Mktg Exp. | $871,148 | $782,760 | $699,201 | $471,890 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,687,211 | $1,492,258 | $1,281,391 | $903,654 |
| Operating Income | -$216,064 | -$233,732 | -$346,655 | -$289,364 |
| % Margin | -10.8% | -13.9% | -27% | -33.1% |
| Other Income/Exp. Net | $84,465 | $70,216 | $13,401 | -$13,525 |
| Pre-Tax Income | -$131,599 | -$163,516 | -$333,254 | -$302,889 |
| Tax Expense | -$2,527 | $13,084 | $12,144 | $3,977 |
| Net Income | -$129,072 | -$176,600 | -$345,398 | -$306,866 |
| % 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 | 74,555 | 71,249 | 68,628 | 64,563 |
| Weighted Avg Shares Out Dil | 74,555 | 71,249 | 68,628 | 64,563 |
| Supplemental Information | – | – | – | – |
| Interest Income | $95,687 | $80,238 | $24,948 | $926 |
| Interest Expense | $8,092 | $9,387 | $9,797 | $11,316 |
| Depreciation & Amortization | $26,973 | $32,125 | $29,182 | $24,455 |
| EBITDA | -$96,534 | -$122,343 | -$294,275 | -$267,118 |
| % Margin | -4.8% | -7.3% | -22.9% | -30.6% |