monday.com Ltd.
MNDY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $971,995 | $729,695 | $519,029 | $308,150 |
| % Growth | 33.2% | 40.6% | 68.4% | – |
| Cost of Goods Sold | $103,691 | $80,645 | $66,528 | $39,013 |
| Gross Profit | $868,304 | $649,050 | $452,501 | $269,137 |
| % Margin | 89.3% | 88.9% | 87.2% | 87.3% |
| R&D Expenses | $213,709 | $156,500 | $127,047 | $73,686 |
| G&A Expenses | $142,090 | $92,733 | $85,401 | $53,493 |
| SG&A Expenses | $675,629 | $531,135 | $477,469 | $321,576 |
| Sales & Mktg Exp. | $533,539 | $438,402 | $392,068 | $268,083 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $889,338 | $687,635 | $604,516 | $395,262 |
| Operating Income | -$21,034 | -$38,585 | -$152,015 | -$126,125 |
| % Margin | -2.2% | -5.3% | -29.3% | -40.9% |
| Other Income/Exp. Net | $55,500 | $41,911 | $22,554 | -$838 |
| Pre-Tax Income | $34,466 | $3,326 | -$129,461 | -$126,963 |
| Tax Expense | $2,094 | $5,203 | $7,406 | $2,331 |
| Net Income | $32,372 | -$1,877 | -$136,867 | -$129,294 |
| % 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 | 49,908 | 48,366 | 45,805 | 44,505 |
| Weighted Avg Shares Out Dil | 52,421 | 48,366 | 45,805 | 44,505 |
| Supplemental Information | – | – | – | – |
| Interest Income | $55,500 | $41,993 | $18,659 | $875 |
| Interest Expense | $0 | $443 | $792 | $971 |
| Depreciation & Amortization | $18,240 | $9,023 | $8,567 | $2,746 |
| EBITDA | $57,997 | $12,792 | -$120,102 | -$123,926 |
| % Margin | 6% | 1.8% | -23.1% | -40.2% |