monday.com Ltd.
monday.com Ltd., together with its subsidiaries, develops software applications in the United States, Europe, the Middle East, Africa, and internationally. It provides Work OS, a cloud-based visual work operating system that consists of modular building …
Software - Application
IL, Tel Aviv [HQ]
MNDY/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 78.00 | 161.00 | 308.00 | 519.00 | 729.00 | |
|
EPS
|
-2.36 | -3.92 | -4.26 | -2.99 | -0.04 | |
| Diluted in mil. | -2.36 | -3.92 | -4.26 | -2.99 | -0.04 | |
|
Profit
|
66.00 | 138.00 | 269.00 | 452.00 | 649.00 | |
| Gross Margin | 84.66 | 86.04 | 87.34 | 87.18 | 88.95 | |
| Pre Tax | -90.00 | -150.00 | -126.00 | -129.00 | 3.00 | |
| Profit Margin | -116.44 | -93.10 | -41.20 | -24.94 | 0.46 | |
| ETR | -0.75 | -1.46 | -1.84 | -5.72 | 156.43 | |
| Net | -91.00 | -152.00 | -129.00 | -136.00 | -1.00 | |
| Profit Margin | -117.32 | -94.46 | -41.96 | -26.37 | -0.26 | |
| EBITDA | -89.00 | -147.00 | -123.00 | -143.00 | -29.00 | |
| EBITDA Margin | -115.15 | -91.82 | -40.04 | -27.64 | -4.05 | |
| Operating Income | -92.00 | -150.00 | -126.00 | -152.00 | -38.00 | |
| Operating Margin | -118.48 | -93.43 | -40.93 | -29.29 | -5.29 | |
| Interest Income | 2.00 | 1.00 | - - | 18.00 | 41.00 | |
| Loss | -170.00 | -311.00 | -434.00 | -671.00 | -768.00 | |
| Cost of Revenue | -11.00 | -22.00 | -39.00 | -66.00 | -80.00 | |
|
Operating Expenses
|
-158.00 | -289.00 | -395.00 | -604.00 | -687.00 | |
| R&D | -24.00 | -43.00 | -73.00 | -127.00 | -156.00 | |
| G&A | -15.00 | -54.00 | -53.00 | -85.00 | -92.00 | |
| SG&A | -133.00 | -245.00 | -321.00 | -477.00 | -531.00 | |
| S&M | -118.00 | -191.00 | -268.00 | -392.00 | -438.00 | |
| Depreciation and Amortization | - - | -1.00 | -2.00 | -8.00 | -9.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | |
| Other Expenses | -1.00 | - - | - - | -22.00 | -41.00 | |
|
WA Shares Outstanding
|
38.00 | 38.00 | 30.00 | 45.00 | 48.00 | |
| Diluted | 38.00 | 38.00 | 30.00 | 45.00 | 48.00 |