Mongodb, Inc. income statement
In fiscal 2026, Mongodb, Inc. reported revenue of $2.46bn, up 22.8% on the year before, operating income of −$137m (a -5.6% margin) and net income of −$71.2m, or −$0.88 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Jan 2016 | 2017Jan 2017 | 2018Jan 2018 | 2019Jan 2019 | 2020Jan 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65 | 115 | 166 | 267 | 422 | 590 | 874 | 1,284 | 1,683 | 2,006 | 2,464 | 2,783 |
| Cost of revenue | 21 | 30 | 43 | 74 | 125 | 177 | 259 | 349 | 424 | 535 | 696 | 760 |
| Gross profit | 44 | 85 | 123 | 193 | 296 | 413 | 614 | 935 | 1,259 | 1,471 | 1,768 | 2,023 |
| Research and development | 43 | 52 | 62 | 90 | 149 | 205 | 309 | 422 | 516 | 597 | 716 | 780 |
| Selling and marketing | 57 | 75 | 109 | 148 | 224 | 325 | 472 | 699 | 783 | 871 | 944 | 982 |
| General and administrative | 17 | 27 | 37 | 53 | 71 | 92 | 123 | 160 | 194 | 219 | 244 | 275 |
| Operating income | −73 | −69 | −85 | −98 | −148 | −209 | −289 | −347 | −234 | −216 | −137 | −15 |
| Interest expense | 0 | 0 | 0 | 10 | 21 | 56 | 11 | 10 | 9 | 8 | 3 | 2 |
| Income before tax | −73 | −69 | −83 | −102 | −176 | −263 | −303 | −333 | −164 | −132 | −56 | 75 |
| Income tax | 0 | 1 | 1 | −3 | −1 | 4 | 4 | 12 | 13 | −3 | 15 | 17 |
| Net income | −73 | −70 | −84 | −99 | −176 | −267 | −307 | −345 | −177 | −129 | −71 | 59 |
| Diluted EPS | −$3.27 | −$2.87 | −$3.54 | −$1.90 | −$3.14 | −$4.53 | −$4.75 | −$5.03 | −$2.48 | −$1.73 | −$0.88 | $0.72 |
| Diluted shares (average) | 22m | 24m | 24m | 52m | 56m | 59m | 65m | 69m | 71m | 75m | 81m | 82m |
| EBITDA | −69 | −66 | −81 | −92 | −135 | −195 | −276 | −331 | −215 | −204 | −115 | 8 |
| Quarter | 2025 Q3Oct 2024 | 2025 Q4Jan 2025 | 2026 Q1Apr 2025 | 2026 Q2Jul 2025 | 2026 Q3Oct 2025 | 2026 Q4Jan 2026 | 2027 Q1Apr 2026 | 2027 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 529 | 548 | 549 | 591 | 628 | 695 | 688 | 772 |
| Cost of revenue | 135 | 149 | 158 | 171 | 179 | 187 | 191 | 202 |
| Gross profit | 394 | 399 | 391 | 420 | 449 | 508 | 496 | 570 |
| Research and development | 151 | 150 | 169 | 182 | 177 | 189 | 200 | 214 |
| Selling and marketing | 218 | 212 | 221 | 244 | 231 | 249 | 249 | 253 |
| General and administrative | 53 | 55 | 55 | 59 | 60 | 70 | 71 | 74 |
| Operating income | −28 | −19 | −54 | −65 | −18 | 0 | −25 | 28 |
| Interest expense | 2 | 2 | 1 | 1 | 1 | −0 | 1 | 1 |
| Income before tax | −7 | 4 | −33 | −43 | 1 | 19 | 9 | 46 |
| Income tax | 3 | −12 | 4 | 4 | 3 | 4 | 4 | 5 |
| Net income | −10 | 16 | −38 | −47 | −2 | 16 | 4 | 41 |
| Diluted EPS | — | — | −$0.46 | −$0.58 | — | — | $0.05 | $0.50 |
| EBITDA | −25 | −16 | −48 | −60 | −13 | 6 | −19 | 34 |
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