MongoDB (MDB)
Runs a developer data platform across managed cloud and self-managed document databases.
$428.22
After hours+0.56 (+0.13%)
At close$427.66(+5.00%)
In millions of USD, except per-share figures
| In millions | Q3 FY24Oct 2023 | Q4 FY24Jan 2024 | Q1 FY25Apr 2024 | Q2 FY25Jul 2024 | Q3 FY25Oct 2024 | Q4 FY25Jan 2025 | Q1 FY26Apr 2025 | Q2 FY26Jul 2025 | Q3 FY26Oct 2025 | Q4 FY26Jan 2026 | Q1 FY27Apr 2026 | Q2 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 433 | 458 | 451 | 478 | 529 | 548 | 549 | 591 | 628 | 695 | 688 | 772 |
| Cost of revenue | 107 | 115 | 125 | 128 | 135 | 149 | 158 | 171 | 179 | 187 | 191 | 202 |
| Gross profit | 326 | 343 | 325 | 350 | 394 | 399 | 391 | 420 | 449 | 508 | 496 | 570 |
| 371 | 414 | 423 | 421 | 422 | 418 | 445 | 485 | 468 | 508 | 521 | 541 | |
| Research & development | 128 | 146 | 143 | 149 | 151 | 150 | 169 | 182 | 177 | 189 | 200 | 214 |
| 243 | 269 | 280 | 272 | 271 | 268 | 276 | 304 | 291 | 318 | 321 | 327 | |
| Selling & marketing | 193 | 211 | 219 | 222 | 218 | 212 | 221 | 244 | 231 | 249 | 249 | 253 |
| General & administrative | 50 | 58 | 60 | 51 | 53 | 55 | 55 | 59 | 60 | 70 | 71 | 74 |
| Other expenses | 0 | −1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −45 | −71 | −98 | −71 | −28 | −19 | −54 | −65 | −18 | 0 | −25 | 28 |
| 20 | 19 | 20 | 21 | 21 | 23 | 20 | 22 | 20 | 19 | 34 | 18 | |
| Interest income | 20 | 22 | 23 | 24 | 24 | 24 | 23 | 24 | 21 | 20 | 19 | 20 |
| Interest expense | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 |
| Other non-operating income | −22 | −21 | −22 | −23 | −23 | −24 | −21 | −24 | −20 | −19 | −34 | −18 |
| Income before tax | −26 | −52 | −78 | −51 | −7 | 4 | −33 | −43 | 1 | 19 | 9 | 46 |
| Income tax expense | 4 | 3 | 3 | 4 | 3 | −12 | 4 | 4 | 3 | 4 | 4 | 5 |
| Net income from continuing operations | −29 | −55 | −81 | −55 | −10 | 16 | −38 | −47 | −2 | 16 | 4 | 41 |
| Net income | −29 | −55 | −81 | −55 | −10 | 16 | −38 | −47 | −2 | 16 | 4 | 41 |
| EPS, basic | −$0.41 | −$0.77 | −$1.10 | −$0.74 | −$0.13 | $0.20 | −$0.46 | −$0.58 | −$0.02 | $0.19 | $0.06 | $0.51 |
| EPS, diluted | −$0.41 | −$0.77 | −$1.10 | −$0.74 | −$0.13 | $0.19 | −$0.46 | −$0.58 | −$0.02 | $0.18 | $0.05 | $0.50 |
| Weighted average shares, basic | 72 | 72 | 73 | 74 | 74 | 78 | 81 | 81 | 81 | 81 | 80 | 80 |
| Weighted average shares, diluted | 72 | 72 | 73 | 74 | 74 | 85 | 81 | 81 | 81 | 86 | 82 | 82 |
| EBITDA | −16 | −41 | −68 | −42 | 2 | 12 | −23 | −32 | 11 | 26 | 19 | 56 |
| Depreciation & amortization | 8 | 9 | 8 | 6 | 7 | 6 | 9 | 10 | 10 | 7 | 9 | 10 |
| EBIT | −24 | −50 | −76 | −48 | −5 | 6 | −32 | −42 | 1 | 19 | 10 | 47 |
