MNDY Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
Report Filing: 2024-03-14 2023-11-13 2023-08-14 2023-05-15 2023-03-14 2022-11-14
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Revenue 202570000 189190000 175679000 162256000 149921000 136893000
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Cost of Revenue 22408000 21707000 19516000 17014000 17359000 17830000
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Gross Profit 180162000 167483000 156163000 145242000 132562000 119063000
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Operating Expenses 181307000 170004000 168330000 167994000 142662000 147302000
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Research & Development 41898000 38433000 39106000 37063000 32560000 33984000
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Selling, General and Administrative 139409000 131571000 129224000 130931000 110102000 113318000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income -1145000 -2521000 -12167000 -22752000 -10100000 -28239000
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Net Interest(Non Operating) 12861000 11555000 7612000 19766000 0 0
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Interest Income 12861000 11555000 7612000 9883000 11137000 6972000
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Interest Expense 0 0 0 -9883000 11137000 6972000
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Equity & Other Income/(Expense) 0 0 0 -9883000 11137000 6972000
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Income Before Tax 11716000 9034000 -4555000 -12869000 1037000 -21267000
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Income Tax Expense -621000 1546000 2480000 1798000 2525000 1763000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 12337000 7488000 -7035000 -14667000 -1488000 -23030000
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Depreciation and Amortization 2556000 2331000 2164000 1972000 3183000 2860000
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EBITDA 1411000 -190000 -10003000 -20780000 -6917000 -25379000
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Earnings Per Share (EPS) 0.25 0.15 -0.15 -0.31 -0.0312 -0.51
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Diluted Earnings Per Share 0.24 0.15 -0.15 -0.31 -0.0312 -0.51
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Weighted Average Shares Outstanding 48796294 48536315 48209039 47912353 47659154 45477804
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Diluted Weighted Average Shares Outstanding 51607542 51461709 48209039 47912353 47659154 45477804
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