monday.com Ltd.
MNDY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $972 | $730 | $519 | $308 |
| % Growth | 33.2% | 40.6% | 68.4% | – |
| Cost of Goods Sold | $104 | $81 | $67 | $39 |
| Gross Profit | $868 | $649 | $453 | $269 |
| % Margin | 89.3% | 88.9% | 87.2% | 87.3% |
| R&D Expenses | $214 | $157 | $127 | $74 |
| G&A Expenses | $142 | $93 | $85 | $53 |
| SG&A Expenses | $676 | $531 | $477 | $322 |
| Sales & Mktg Exp. | $534 | $438 | $392 | $268 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $889 | $688 | $605 | $395 |
| Operating Income | -$21 | -$39 | -$152 | -$126 |
| % Margin | -2.2% | -5.3% | -29.3% | -40.9% |
| Other Income/Exp. Net | $56 | $42 | $23 | -$1 |
| Pre-Tax Income | $34 | $3 | -$129 | -$127 |
| Tax Expense | $2 | $5 | $7 | $2 |
| Net Income | $32 | -$2 | -$137 | -$129 |
| % Margin | 3.3% | -0.3% | -26.4% | -42% |
| EPS | 0.65 | -0.039 | -2.99 | -3.09 |
| % Growth | 1,775.3% | 98.7% | 3.2% | – |
| EPS Diluted | 0.62 | -0.039 | -2.99 | -3.09 |
| Weighted Avg Shares Out | 50 | 48 | 46 | 45 |
| Weighted Avg Shares Out Dil | 52 | 48 | 46 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $56 | $42 | $19 | $1 |
| Interest Expense | $0 | $0 | $1 | $1 |
| Depreciation & Amortization | $18 | $9 | $9 | $3 |
| EBITDA | $58 | $13 | -$120 | -$124 |
| % Margin | 6% | 1.8% | -23.1% | -40.2% |