MongoDB, Inc.
MDB · XNASCIK 1441816fmd_0139XZJM1BV1EK3ZY1NGK7F66BServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2015 to Jul 31, 2026, 41 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 115 | 166 | 267 | 422 | 590 | 874 | 1,284 | 1,683 | 2,006 | 2,464 |
| Cost of revenue | 30 | 43 | 74 | 125 | 177 | 259 | 349 | 424 | 535 | 696 |
| Gross profit | 85 | 123 | 193 | 296 | 413 | 614 | 935 | 1,259 | 1,471 | 1,768 |
| Realized investment gains (losses) | – | – | – | – | 0 | 0 | 2 | 1 | 1 | (1) |
| Research and development | 52 | 62 | 90 | 149 | 205 | 309 | 422 | 516 | 597 | 716 |
| Selling, general and administrative | 102 | 146 | 201 | 295 | 417 | 595 | 860 | 976 | 1,090 | 1,188 |
| Total operating expenses | 154 | 208 | 291 | 444 | 623 | 904 | 1,281 | 1,492 | 1,687 | 1,905 |
| Operating income | (69) | (85) | (98) | (148) | (209) | (289) | (347) | (234) | (216) | (137) |
| Interest expense | 0 | 0 | 10 | 21 | 56 | 11 | 10 | 9 | 8 | 3 |
| Interest and investment income | 0 | 1 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (0) | 1 | (1) | (16) | (2) | (3) | (2) | (1) | (3) | (4) |
| Income before taxes | (69) | (83) | (102) | (176) | (263) | (303) | (333) | (164) | (132) | (56) |
| Income tax expense | 1 | 1 | (3) | (1) | 4 | 4 | 12 | 13 | (3) | 15 |
| Net income from continuing operations | (70) | (84) | (99) | (176) | (267) | (307) | (345) | (177) | (129) | (71) |
| Net income | (70) | (84) | (99) | (176) | (267) | (307) | (345) | (177) | (129) | (71) |