MongoDB, Inc.
NASDAQ:MDB
242.92 (USD) • At close December 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,683.011 | 1,284.04 | 873.782 | 590.38 | 421.72 | 267.016 | 154.519 | 101.358 | 65.271 |
Cost of Revenue
| 424.485 | 349.304 | 259.492 | 177.076 | 125.356 | 73.568 | 42.859 | 29.867 | 20.861 |
Gross Profit
| 1,258.526 | 934.736 | 614.29 | 413.304 | 296.364 | 193.448 | 111.66 | 71.491 | 44.41 |
Gross Profit Ratio
| 0.748 | 0.728 | 0.703 | 0.7 | 0.703 | 0.724 | 0.723 | 0.705 | 0.68 |
Reseach & Development Expenses
| 515.94 | 421.692 | 308.82 | 205.161 | 149.033 | 89.854 | 62.202 | 51.772 | 43.465 |
General & Administrative Expenses
| 193.558 | 160.498 | 122.944 | 92.347 | 71.304 | 53.063 | 36.775 | 27.082 | 17.07 |
Selling & Marketing Expenses
| 782.76 | 699.201 | 471.89 | 325.1 | 223.893 | 148.296 | 109.95 | 78.584 | 56.613 |
SG&A
| 976.318 | 859.699 | 594.834 | 417.447 | 295.197 | 201.359 | 146.725 | 105.666 | 73.683 |
Other Expenses
| 0 | 13.401 | -13.525 | -53.389 | -28.312 | -4.564 | 2.195 | -0.308 | -0.428 |
Operating Expenses
| 1,492.258 | 1,281.391 | 903.654 | 622.608 | 444.23 | 291.213 | 208.927 | 157.438 | 117.148 |
Operating Income
| -233.732 | -346.655 | -289.364 | -209.304 | -147.866 | -97.765 | -97.267 | -85.947 | -72.738 |
Operating Income Ratio
| -0.139 | -0.27 | -0.331 | -0.355 | -0.351 | -0.366 | -0.629 | -0.848 | -1.114 |
Total Other Income Expenses Net
| 70.216 | 13.401 | -13.525 | -53.389 | -28.312 | -4.564 | 2.195 | -0.015 | -0.306 |
Income Before Tax
| -163.516 | -333.254 | -302.889 | -262.693 | -176.178 | -102.329 | -95.072 | -85.962 | -73.044 |
Income Before Tax Ratio
| -0.097 | -0.26 | -0.347 | -0.445 | -0.418 | -0.383 | -0.615 | -0.848 | -1.119 |
Income Tax Expense
| 13.084 | 12.144 | 3.977 | 4.251 | -0.656 | -3.318 | 1.287 | 0.719 | 0.442 |
Net Income
| -176.6 | -345.398 | -306.866 | -266.944 | -175.522 | -99.011 | -96.359 | -86.681 | -73.486 |
Net Income Ratio
| -0.105 | -0.269 | -0.351 | -0.452 | -0.416 | -0.371 | -0.624 | -0.855 | -1.126 |
EPS
| -2.48 | -5.03 | -4.75 | -4.53 | -3.14 | -1.9 | -4.06 | -2.15 | -1.82 |
EPS Diluted
| -2.48 | -5.03 | -4.75 | -4.53 | -3.14 | -1.9 | -4.06 | -2.15 | -1.82 |
EBITDA
| -122.343 | -294.275 | -267.118 | -186.029 | -135.421 | -88.379 | -79.923 | -66.478 | -68.958 |
EBITDA Ratio
| -0.073 | -0.247 | -0.303 | -0.313 | -0.304 | -0.344 | -0.606 | -0.811 | -1.056 |