MNDY Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-14 | 2023-03-14 | 2022-03-16 | 2020-12-31 | 2019-12-31 | |
| Revenue | 729695000 | 519029000 | 308150000 | 161123000 | 78089000 | |
| Cost of Revenue | 80645000 | 66528000 | 39013000 | 22488000 | 11978000 | |
| Gross Profit | 649050000 | 452501000 | 269137000 | 138635000 | 66111000 | |
| Operating Expenses | 687635000 | 604516000 | 395262000 | 289172000 | 158629000 | |
| Research & Development | 156500000 | 127047000 | 73686000 | 43480000 | 24637000 | |
| Selling, General and Administrative | 531135000 | 477469000 | 321576000 | 245692000 | 133992000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -38585000 | -152015000 | -126125000 | -150537000 | -92518000 | |
| Net Interest(Non Operating) | 41550000 | 18597000 | 470000 | 374000 | 1701000 | |
| Interest Income | 41993000 | 18659000 | 875000 | 1045000 | 2244000 | |
| Interest Expense | 443000 | 62000 | 405000 | 671000 | 543000 | |
| Equity & Other Income/(Expense) | 361000 | 3957000 | -1308000 | 152000 | -111000 | |
| Income Before Tax | 3326000 | -129461000 | -126963000 | -150011000 | -90928000 | |
| Income Tax Expense | 5203000 | 7406000 | 2331000 | 2192000 | 683000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -1877000 | -136867000 | -129294000 | -152203000 | -91611000 | |
| Depreciation and Amortization | 9023000 | 8567000 | 2746000 | 2593000 | 2597000 | |
| EBITDA | -29562000 | -143448000 | -123379000 | -147944000 | -89921000 | |
| Earnings Per Share (EPS) | -0.0388 | -2.99 | -4.26 | -3.92 | -2.36 | |
| Diluted Earnings Per Share | -0.0388 | -2.99 | -4.26 | -3.92 | -2.36 | |
| Weighted Average Shares Outstanding | 48366378 | 45804714 | 30332006 | 38794710 | 38794710 | |
| Diluted Weighted Average Shares Outstanding | 48366378 | 45804714 | 30332006 | 38794710 | 38794710 |
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