MongoDB Inc (MDB)

Technology | Software Infrastructure
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 591,402,000 549,014,000 548,398,000 529,375,000
Cost of Revenue 171,428,000 158,041,000 149,015,000 135,331,000
Gross Profit 419,974,000 390,973,000 399,383,000 394,044,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 303,529,000 275,698,000 267,545,000 270,510,000
Operating Expenses 485,268,000 444,527,000 417,945,000 421,920,000
Operating Income -65,294,000 -53,554,000 -18,562,000 -27,876,000
Interest Expense 1,473,000 1,066,000 1,635,000 2,278,000
Income Before Tax -43,120,000 -33,324,000 4,154,000 -7,109,000
Income Tax Expense 3,928,000 4,302,000 -11,672,000 2,667,000
Net Income -47,048,000 -37,626,000 15,826,000 -9,776,000
Per Share
EPS -0.58 -0.46 0.20 -0.13
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenue 2,006,443,000 1,683,011,000 1,284,040,000 873,782,000 590,380,000
Cost of Revenue 535,296,000 424,485,000 349,304,000 259,492,000 177,076,000
Gross Profit 1,471,147,000 1,258,526,000 934,736,000 614,290,000 413,304,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,090,374,000 976,318,000 859,699,000 594,834,000 417,447,000
Operating Expenses 1,687,211,000 1,492,258,000 1,281,391,000 903,654,000 622,608,000
Operating Income -216,064,000 -233,732,000 -346,655,000 -289,364,000 -209,304,000
Interest Expense 8,092,000 9,387,000 9,797,000 11,316,000 56,107,000
Income Before Tax -131,599,000 -163,516,000 -333,254,000 -302,889,000 -262,693,000
Income Tax Expense -2,527,000 13,084,000 12,144,000 3,977,000 4,251,000
Net Income -129,072,000 -176,600,000 -345,398,000 -306,866,000 -266,944,000
Per Share
EPS -1.73 -2.48 -5.03 -4.75 -4.53
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Assets
Cash and Cash Equivalents 490,133,000 802,959,000 455,826,000 473,904,000
Short Term Investments 1,846,444,000 1,212,448,000 1,380,804,000 1,352,019,000
Net Receivables 393,099,000 325,610,000 285,192,000 195,383,000
Inventory 0 0 83,550,000 -1,352,019,000
Total Current Assets 2,923,522,000 2,483,636,000 2,236,584,000 2,117,402,000
Property Plant Equipment 80,984,000 90,407,000 99,035,000 104,370,000
Goodwill and Intangibles 94,276,000 73,636,000 69,207,000 78,383,000
Total Assets 3,430,293,000 2,869,642,000 2,588,893,000 2,449,588,000
Liabilities
Account Payables 10,467,000 9,905,000 8,295,000 5,234,000
Short Term Debt 9,126,000 9,797,000 8,686,000 8,084,000
Total Current Liabilities 561,987,000 564,220,000 588,512,000 526,735,000
Long Term Debt 27,374,000 1,174,191,000 1,176,144,000 1,175,228,000
Total Liabilities 648,069,000 1,800,653,000 1,849,385,000 1,782,888,000
Shareholders Equity
Retained Earnings -1,840,704,000 -1,711,632,000 -1,535,032,000 -1,189,634,000
Total Shareholders Equity 2,782,224,000 1,068,989,000 739,508,000 666,700,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets
Cash and Cash Equivalents 490,133,000 802,959,000 455,826,000 473,904,000 429,697,000
Short Term Investments 1,846,444,000 1,212,448,000 1,380,804,000 1,352,019,000 528,045,000
Net Receivables 393,099,000 325,610,000 285,192,000 195,383,000 135,176,000
Inventory 0 0 83,550,000 -1,352,019,000 0
Total Current Assets 2,923,522,000 2,483,636,000 2,236,584,000 2,117,402,000 1,141,887,000
Property Plant Equipment 80,984,000 90,407,000 99,035,000 104,370,000 96,951,000
Goodwill and Intangibles 94,276,000 73,636,000 69,207,000 78,383,000 82,105,000
Total Assets 3,430,293,000 2,869,642,000 2,588,893,000 2,449,588,000 1,407,495,000
Liabilities
Account Payables 10,467,000 9,905,000 8,295,000 5,234,000 4,144,000
Short Term Debt 9,126,000 9,797,000 8,686,000 8,084,000 2,343,000
Total Current Liabilities 561,987,000 564,220,000 588,512,000 526,735,000 354,541,000
Long Term Debt 27,374,000 1,174,191,000 1,176,144,000 1,175,228,000 976,824,000
Total Liabilities 648,069,000 1,800,653,000 1,849,385,000 1,782,888,000 1,412,528,000
Shareholders Equity
Retained Earnings -1,840,704,000 -1,711,632,000 -1,535,032,000 -1,189,634,000 -935,403,000
Total Shareholders Equity 2,782,224,000 1,068,989,000 739,508,000 666,700,000 -5,033,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Operating Activities
Net Income -129,072,000 -176,600,000 -345,398,000 -306,866,000
Depreciation & Amortization 26,973,000 32,125,000 29,182,000 24,455,000
Stock Based Compensation 493,940,000 456,907,000 381,454,000 251,069,000
Change in Working Capital -200,315,000 -148,976,000 -74,470,000 27,837,000
Operating Cash Flow 150,191,000 121,477,000 -12,970,000 6,980,000
Investing Activities
Capital Expenditure -29,550,000 -6,074,000 -7,244,000 -8,072,000
Investments -29,550,000 -6,074,000 -7,244,000 -8,072,000
Investing Cash Flow -657,440,000 188,019,000 -33,308,000 -852,142,000
Financing Activities
Debt Repayment -6,179,000 -5,483,000 -4,510,000 -33,166,000
Common Stock Issued/Repurchased 38,016,000 43,724,000 0 914,393,000
Dividends Paid 0 0 0 -25,209,000
Financing Cash Flow 202,060,000 38,241,000 30,200,000 890,892,000
Summary
Free Cash Flow 120,641,000 115,403,000 -20,214,000 -1,092,000
Net Change in Cash -310,890,000 347,304,000 -18,081,000 44,198,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Activities
Net Income -129,072,000 -176,600,000 -345,398,000 -306,866,000 -266,944,000
Depreciation & Amortization 26,973,000 32,125,000 29,182,000 24,455,000 24,532,000
Stock Based Compensation 493,940,000 456,907,000 381,454,000 251,069,000 149,313,000
Change in Working Capital -200,315,000 -148,976,000 -74,470,000 27,837,000 1,539,000
Operating Cash Flow 150,191,000 121,477,000 -12,970,000 6,980,000 -42,673,000
Investing Activities
Capital Expenditure -29,550,000 -6,074,000 -7,244,000 -8,072,000 -11,773,000
Investments -29,550,000 -6,074,000 -7,244,000 -8,072,000 -11,773,000
Investing Cash Flow -657,440,000 188,019,000 -33,308,000 -852,142,000 -262,656,000
Financing Activities
Debt Repayment -6,179,000 -5,483,000 -4,510,000 -33,166,000 -4,633,000
Common Stock Issued/Repurchased 38,016,000 43,724,000 0 914,393,000 0
Dividends Paid 0 0 0 -25,209,000 0
Financing Cash Flow 202,060,000 38,241,000 30,200,000 890,892,000 27,581,000
Summary
Free Cash Flow 120,641,000 115,403,000 -20,214,000 -1,092,000 -54,446,000
Net Change in Cash -310,890,000 347,304,000 -18,081,000 44,198,000 -276,484,000