MONGODB, INC. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.46B
Cost of Revenue
$696M
Gross Profit
$1.77B
R&D
$716M
D&A
$22M
Operating Income
$-137M
EBITDA
$-115M
Interest Expense
$3M
Interest Income
—
Other Income/Expense
$84M
Pretax Income
$-56M
Tax Provision
$15M
Net Income
$-71M
Gross Margin
71.7%
Operating Margin
-5.6%
Net Margin
-2.9%
Effective Tax Rate
-27.8%
Deferred Tax Assets
$121M
Deferred Tax Liabilities
$352K
DTA Valuation Allowance
$951M
NOL Carryforwards
$813M
ETR (Continuing Operations)
-27.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
11.1%
Operating Lease Cost
$13M
Revenue YoY Variation
22.8%
Income YoY Variation
36.6%