← monday.com Ltd.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $78.1m |
$161.1m
+106.33%
|
$308.1m
+91.25%
|
$519.0m
+68.43%
|
$729.7m
+40.59%
|
$972.0m
+33.21%
|
$1.2b
+26.75%
|
$1.3b
+5.60%
|
|
| Cost of revenue | $12.0m |
$22.5m
+87.74%
|
$39.0m
+73.48%
|
$66.5m
+70.53%
|
$80.6m
+21.22%
|
$103.7m
+28.58%
|
$133.1m
+28.36%
|
$142.4m
+7.00%
|
|
| Gross profit | $66.1m |
$138.6m
+109.70%
|
$269.1m
+94.13%
|
$452.5m
+68.13%
|
$649.0m
+43.44%
|
$868.3m
+33.78%
|
$1.1b
+26.56%
|
$1.2b
+5.43%
|
|
| Research and development | $24.6m | $43.5m | $73.7m | $127.0m | $156.5m | $213.7m | $320.8m | $343.4m | |
| Sales and marketing | $118.5m | $191.4m | $268.1m | $392.1m | $438.4m | $533.5m | $630.9m | — | |
| General and administrative | $15.5m | $54.3m | $53.5m | $85.4m | $92.7m | $142.1m | $149.0m | $152.4m | |
| Total operating expenses | $158.6m | $289.2m | $395.3m | $604.5m | $687.6m | $889.3m | $1.1b | $1.2b | |
| Operating loss | ($92.5m) |
($150.5m)
-62.71%
|
($126.1m)
+16.22%
|
($152.0m)
-20.53%
|
($38.6m)
+74.62%
|
($21.0m)
+45.49%
|
($1.7m)
+91.69%
|
$8.2m
+569.68%
|
|
| Income before income taxes | ($90.9m) | ($150.0m) | ($127.0m) | ($129.5m) | $3.3m | $34.5m | $59.3m | $62.0m | |
| Income tax benefit (expense) | ($683k) | ($2.2m) | ($2.3m) | ($7.4m) | ($5.2m) | ($2.1m) | $59.4m | — | |
| Net income (loss) | ($91.6m) |
($152.2m)
-66.14%
|
($129.3m)
+15.05%
|
($136.9m)
-5.86%
|
($1.9m)
+98.63%
|
$32.4m
+1824.67%
|
$118.7m
+266.80%
|
$119.4m
+0.51%
|
|
| Weighted-average ordinary shares used in calculating net income (loss) per ordinary share, basic | — | $12.0m | $30.3m | $45.8m | $48.4m | $49.9m | $51.4m | — | |
| Weighted-average ordinary shares used in calculating net income (loss) per ordinary share, diluted | — | $12.0m | $30.3m | $45.8m | $48.4m | $52.4m | $53.1m | — | |
| Net income (loss) per share attributable to ordinary shareholders’, basic | — | ($14) | ($5) | ($3) | ($0) | $1 | $2 | $119.4m | |
| Net income (loss) per share attributable to ordinary shareholders’, diluted | ($9) | ($14) | ($5) | ($3) | ($0) | $1 | $2 | $119.4m | |
| Financial income, net | — | $526k | ($838k) | $22.6m | $41.9m | $55.5m | $61.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.