← MongoDB, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue: | $166.0m | $267.0m | $421.7m | $590.4m | $873.8m | $1.3b | $1.7b | $2.0b | $2.5b | $2.6b | |
| Total cost of revenue | $42.9m |
$73.6m
+71.65%
|
$125.4m
+70.39%
|
$177.1m
+41.26%
|
$259.5m
+46.54%
|
$349.3m
+34.61%
|
$424.5m
+21.52%
|
$535.3m
+26.10%
|
$696.1m
+30.03%
|
— | |
| Gross profit | $123.2m |
$193.4m
+57.06%
|
$296.4m
+53.20%
|
$413.3m
+39.46%
|
$614.3m
+48.63%
|
$934.7m
+52.17%
|
$1.3b
+34.64%
|
$1.5b
+16.89%
|
$1.8b
+20.16%
|
$1.9b
+5.95%
|
|
| Research and development | $62.2m | $89.9m | $149.0m | $205.2m | $308.8m | $421.7m | $515.9m | $596.8m | $716.3m | $747.9m | |
| Sales and marketing | $109.1m | $148.3m | $223.9m | $325.1m | $471.9m | $699.2m | $782.8m | $871.1m | $944.4m | — | |
| General and administrative | $36.8m | $53.1m | $71.3m | $92.3m | $122.9m | $160.5m | $193.6m | $219.2m | $244.0m | $260.5m | |
| Total operating expenses | $208.1m | $291.2m | $444.2m | $622.6m | $903.7m | $1.3b | $1.5b | $1.7b | $1.9b | $2.0b | |
| Loss from operations | ($84.9m) |
($97.8m)
-15.18%
|
($147.9m)
-51.25%
|
($209.3m)
-41.55%
|
($289.4m)
-38.25%
|
($346.7m)
-19.80%
|
($233.7m)
+32.58%
|
($216.1m)
+7.56%
|
($137.0m)
+36.61%
|
— | |
| Interest expense | ($8k) | ($10.3m) | ($21.0m) | ($56.1m) | ($11.3m) | ($9.8m) | ($9.4m) | ($8.1m) | ($3.1m) | $2.9m | |
| Interest income | $1.3m | $7.2m | $8.6m | $4.6m | $926k | $24.9m | $80.2m | $95.7m | $88.6m | $84.5m | |
| Other expense, net | $895k | ($1.4m) | ($15.9m) | ($1.9m) | ($3.1m) | ($1.8m) | ($635k) | ($3.1m) | ($4.2m) | — | |
| Loss before provision for (benefit from) income taxes | ($82.7m) | ($102.3m) | ($176.2m) | ($262.7m) | ($302.9m) | ($333.3m) | ($163.5m) | ($131.6m) | ($55.7m) | — | |
| Provision for (benefit from) income taxes | $1.3m | ($3.3m) | ($656k) | $4.3m | $4.0m | $12.1m | $13.1m | ($2.5m) | $15.5m | — | |
| Net loss | ($84.0m) | ($99.0m) | ($175.5m) | ($266.9m) | ($306.9m) | ($345.4m) | ($176.6m) | ($129.1m) | ($71.2m) | — | |
| Net loss per share, diluted (in dollars per share) | — | — | — | ($5) | ($5) | ($5) | ($2) | ($2) | ($1) | — | |
| Net loss per share, basic (in dollars per share) | — | — | — | ($5) | ($5) | ($5) | ($2) | ($2) | ($1) | — | |
| Weighted-average shares used to compute net loss per share, diluted (in shares) | — | — | — | ($5) | ($5) | ($5) | ($2) | ($2) | ($1) | — | |
| Weighted-average shares used to compute net loss per share, basic (in shares) | — | — | — | ($5) | ($5) | ($5) | ($2) | ($2) | ($1) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.