MongoDB, Inc.
MongoDB, Inc. provides general purpose database platform worldwide. The company offers MongoDB Enterprise Advanced, a commercial database server for enterprise customers to run in the cloud, on-premise, or in a hybrid environment; MongoDB Atlas, a hosted…
Software - Infrastructure
US, New York [HQ]
MDB/Financial Reporting
Income Statements
9 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.00 | 101.00 | 154.00 | 267.00 | 421.00 | 590.00 | 873.00 | 1,284.00 | 1,683.00 | |
|
EPS
|
-1.82 | -2.15 | -4.06 | -1.90 | -3.14 | -4.53 | -4.75 | -5.03 | -2.48 | |
| Diluted in mil. | -1.82 | -2.15 | -4.06 | -1.90 | -3.14 | -4.53 | -4.75 | -5.03 | -2.48 | |
|
Profit
|
44.00 | 71.00 | 111.00 | 193.00 | 296.00 | 413.00 | 614.00 | 934.00 | 1,258.00 | |
| Gross Margin | 68.04 | 70.53 | 72.26 | 72.45 | 70.28 | 70.01 | 70.30 | 72.80 | 74.78 | |
| Pre Tax | -73.00 | -85.00 | -95.00 | -102.00 | -176.00 | -262.00 | -302.00 | -333.00 | -163.00 | |
| Profit Margin | -111.91 | -84.81 | -61.53 | -38.32 | -41.78 | -44.50 | -34.66 | -25.95 | -9.72 | |
| ETR | -0.61 | -0.84 | -1.35 | 3.24 | 0.37 | -1.62 | -1.31 | -3.64 | -8.00 | |
| Net | -73.00 | -86.00 | -96.00 | -99.00 | -175.00 | -266.00 | -306.00 | -345.00 | -176.00 | |
| Profit Margin | -112.59 | -85.52 | -62.36 | -37.08 | -41.62 | -45.22 | -35.12 | -26.90 | -10.49 | |
| EBITDA | -68.00 | -82.00 | -93.00 | -91.00 | -128.00 | -184.00 | -264.00 | -317.00 | -233.00 | |
| EBITDA Margin | -105.65 | -81.10 | -60.55 | -34.44 | -30.37 | -31.30 | -30.32 | -24.72 | -13.89 | |
| Operating Income | -72.00 | -85.00 | -97.00 | -97.00 | -147.00 | -209.00 | -289.00 | -346.00 | -233.00 | |
| Operating Margin | -111.44 | -84.80 | -62.95 | -36.61 | -35.06 | -35.45 | -33.12 | -27.00 | -13.89 | |
| Interest Income | - - | - - | 1.00 | 7.00 | 8.00 | 4.00 | - - | 24.00 | 80.00 | |
| Loss | -138.00 | -187.00 | -251.00 | -364.00 | -569.00 | -799.00 | -1,163.00 | -1,630.00 | -1,916.00 | |
| Cost of Revenue | -20.00 | -29.00 | -42.00 | -73.00 | -125.00 | -177.00 | -259.00 | -349.00 | -424.00 | |
|
Operating Expenses
|
-117.00 | -157.00 | -208.00 | -291.00 | -444.00 | -622.00 | -903.00 | -1,281.00 | -1,492.00 | |
| R&D | -43.00 | -51.00 | -62.00 | -89.00 | -149.00 | -205.00 | -308.00 | -421.00 | -515.00 | |
| G&A | -17.00 | -27.00 | -36.00 | -53.00 | -71.00 | -92.00 | -122.00 | -160.00 | -193.00 | |
| SG&A | -73.00 | -105.00 | -146.00 | -201.00 | -295.00 | -417.00 | -594.00 | -859.00 | -976.00 | |
| S&M | -56.00 | -78.00 | -109.00 | -148.00 | -223.00 | -325.00 | -471.00 | -699.00 | -782.00 | |
| Depreciation and Amortization | -4.00 | -3.00 | -3.00 | -5.00 | -19.00 | -24.00 | -24.00 | -29.00 | -32.00 | |
| Interest Expenses | - - | - - | - - | -10.00 | -20.00 | -56.00 | -11.00 | -9.00 | -9.00 | |
| Other Expenses | - - | - - | -2.00 | -4.00 | -28.00 | -53.00 | -13.00 | -13.00 | -70.00 | |
|
WA Shares Outstanding
|
40.00 | 40.00 | 23.00 | 52.00 | 55.00 | 58.00 | 64.00 | 68.00 | 71.00 | |
| Diluted | 40.00 | 40.00 | 23.00 | 52.00 | 55.00 | 58.00 | 64.00 | 68.00 | 71.00 |