MDB
Income statement / Annual
Last year (2024), MongoDB, Inc.'s total revenue was $1.68 B,
an increase of 31.07% from the previous year.
In 2024, MongoDB, Inc.'s net income was -$176.60 M.
See MongoDB, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
| Operating Revenue |
$1.68 B
|
$1.28 B
|
$873.78 M
|
$590.38 M
|
$421.72 M
|
$267.02 M
|
$154.52 M
|
$101.36 M
|
$65.27 M
|
| Cost of Revenue |
$424.49 M |
$349.30 M |
$259.49 M |
$177.08 M |
$125.36 M |
$73.57 M |
$42.86 M |
$29.87 M |
$20.86 M |
| Gross Profit |
$1.26 B |
$934.74 M |
$614.29 M |
$413.30 M |
$296.36 M |
$193.45 M |
$111.66 M |
$71.49 M |
$44.41 M |
| Gross Profit Ratio |
0.75 |
0.73 |
0.7 |
0.7 |
0.7 |
0.72 |
0.72 |
0.71 |
0.68 |
| Research and Development
Expenses |
$515.94 M
|
$421.69 M
|
$308.82 M
|
$205.16 M
|
$149.03 M
|
$89.85 M
|
$62.20 M
|
$51.77 M
|
$43.47 M
|
| General & Administrative
Expenses |
$193.56 M
|
$160.50 M
|
$122.94 M
|
$92.35 M
|
$71.30 M
|
$53.06 M
|
$36.78 M
|
$27.08 M
|
$17.07 M
|
| Selling & Marketing
Expenses |
$782.76 M
|
$699.20 M
|
$471.89 M
|
$325.10 M
|
$223.89 M
|
$148.30 M
|
$109.95 M
|
$78.58 M
|
$56.61 M
|
| Selling, General &
Administrative Expenses |
$976.32 M
|
$859.70 M
|
$594.83 M
|
$417.45 M
|
$295.20 M
|
$201.36 M
|
$146.73 M
|
$105.67 M
|
$73.68 M
|
| Other Expenses |
-$635,000.00 |
$13.40 M |
-$13.53 M |
-$53.39 M |
-$28.31 M |
-$4.56 M |
$2.20 M |
-$308,000.00 |
-$428,000.00 |
| Operating Expenses |
$1.49 B |
$1.28 B |
$903.65 M |
$622.61 M |
$444.23 M |
$291.21 M |
$208.93 M |
$157.44 M |
$117.15 M |
| Cost And Expenses |
$1.92 B |
$1.63 B |
$1.16 B |
$799.68 M |
$569.59 M |
$364.78 M |
$251.79 M |
$187.31 M |
$138.01 M |
| Interest Income |
$80.24 M |
$24.95 M |
$926,000.00 |
$4.57 M |
$8.56 M |
$7.16 M |
$1.31 M |
$302,000.00 |
$146,000.00 |
| Interest Expense |
-$9.39 M |
$9.80 M |
$11.32 M |
$56.11 M |
$20.98 M |
$10.29 M |
$8,000.00 |
$9,000.00 |
$24,000.00 |
| Depreciation &
Amortization |
$32.13 M
|
$29.18 M
|
$24.46 M
|
$20.56 M
|
$19.77 M
|
$5.20 M
|
$3.80 M
|
$3.75 M
|
$4.06 M
|
| EBITDA |
-$233.73 M
|
-$317.47 M
|
-$264.91 M
|
-$184.77 M
|
-$128.09 M
|
-$91.97 M
|
-$93.56 M
|
-$82.20 M
|
-$68.96 M
|
| EBITDA Ratio |
-0.14 |
-0.25 |
-0.3 |
-0.31 |
-0.3 |
-0.34 |
-0.61 |
-0.81 |
-1.06 |
| Operating Income Ratio
|
-0.14
|
-0.27
|
-0.33
|
-0.35
|
-0.35
|
-0.37
|
-0.63
|
-0.85
|
-1.11
|
| Total Other
Income/Expenses Net |
$70.22 M
|
$13.40 M
|
-$13.53 M
|
-$53.39 M
|
-$28.31 M
|
-$4.56 M
|
$2.20 M
|
-$308,000.00
|
-$428,000.00
|
| Income Before Tax |
-$163.52 M |
-$333.25 M |
-$302.89 M |
-$262.69 M |
-$176.18 M |
-$102.33 M |
-$95.07 M |
-$85.96 M |
-$73.04 M |
| Income Before Tax Ratio
|
-0.1
|
-0.26
|
-0.35
|
-0.44
|
-0.42
|
-0.38
|
-0.62
|
-0.85
|
-1.12
|
| Income Tax Expense |
$13.08 M |
$12.14 M |
$3.98 M |
$4.25 M |
-$656,000.00 |
-$3.32 M |
$1.29 M |
$719,000.00 |
$442,000.00 |
| Net Income |
-$176.60 M |
-$345.40 M |
-$306.87 M |
-$266.94 M |
-$175.52 M |
-$99.01 M |
-$96.36 M |
-$86.68 M |
-$73.49 M |
| Net Income Ratio |
-0.1 |
-0.27 |
-0.35 |
-0.45 |
-0.42 |
-0.37 |
-0.62 |
-0.86 |
-1.13 |
| 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 |
| Weighted Average Shares
Out |
$71.25 M
|
$68.63 M
|
$64.56 M
|
$58.98 M
|
$55.94 M
|
$52.03 M
|
$23.72 M
|
$40.30 M
|
$40.30 M
|
| Weighted Average Shares
Out Diluted |
$71.25 M
|
$68.63 M
|
$64.56 M
|
$58.98 M
|
$55.94 M
|
$52.03 M
|
$23.72 M
|
$40.30 M
|
$40.30 M
|
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