Quarterly
Annual
| Unit: USD | 2025-11-10 | 2025-06-30 | 2025-05-12 | 2025-02-10 | 2024-12-31 | 2024-11-12 | 2024-06-30 | 2024-05-15 | 2024-02-12 | 2023-12-31 | 2023-11-13 | 2023-08-14 | 2023-05-15 | 2023-02-13 | 2022-12-31 | 2022-11-14 | 2022-08-08 | 2022-05-16 | 2022-02-23 | 2021-12-31 | 2021-11-10 | 2021-08-17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 316,855,000 | 581,264,000 | 282,250,000 | 267,976,000 | 267,976,000 | 251,000,000 | 453,019,000 | 216,913,000 | 202,570,000 | 202,570,000 | 189,190,000 | 175,679,000 | 162,256,000 | 149,921,000 | 149,921,000 | 136,893,000 | 123,718,000 | 108,497,000 | 95,545,000 | 95,545,000 | 83,018,000 | 70,615,000 |
yoy | 18.24% | 131.58% | -37.70% | 23.54% | 32.29% | 23.91% | 139.45% | 23.47% | 24.85% | 35.12% | 26.19% | 28.33% | 31.15% | 38.18% | 56.91% | 43.28% | 49.03% | 53.65% | ||||
qoq | -45.49% | 105.94% | 5.33% | 0.00% | 6.76% | -44.59% | 108.85% | 7.08% | 0.00% | 7.07% | 7.69% | 8.27% | 8.23% | 0.00% | 9.52% | 10.65% | 14.03% | 13.56% | 0.00% | 15.09% | 17.56% | |
cost of revenue | 35,788,000 | 59,978,000 | 28,805,000 | 30,502,000 | 30,502,000 | 25,972,000 | 47,217,000 | 23,454,000 | 22,408,000 | 22,408,000 | 21,707,000 | 19,516,000 | 17,014,000 | 17,359,000 | 17,359,000 | 17,830,000 | 16,730,000 | 14,609,000 | 11,768,000 | 11,768,000 | 10,213,000 | 9,108,000 |
gross profit | 281,067,000 | 521,286,000 | 253,445,000 | 237,474,000 | 237,474,000 | 225,028,000 | 405,802,000 | 193,459,000 | 180,162,000 | 180,162,000 | 167,483,000 | 156,163,000 | 145,242,000 | 132,562,000 | 132,562,000 | 119,063,000 | 106,988,000 | 93,888,000 | 83,777,000 | 83,777,000 | 72,805,000 | 61,507,000 |
yoy | 18.36% | 131.65% | -37.54% | 22.75% | 31.81% | 24.90% | 142.29% | 23.88% | 24.04% | 35.91% | 26.34% | 31.16% | 35.76% | 41.19% | 58.23% | 42.12% | 46.95% | 52.65% | ||||
qoq | -46.08% | 105.68% | 6.73% | 0.00% | 5.53% | -44.55% | 109.76% | 7.38% | 0.00% | 7.57% | 7.25% | 7.52% | 9.57% | 0.00% | 11.34% | 11.29% | 13.95% | 12.07% | 0.00% | 15.07% | 18.37% | |
gross margin % | 88.71% | 89.68% | 89.79% | 88.62% | 88.62% | 89.65% | 89.58% | 89.19% | 88.94% | 88.94% | 88.53% | 88.89% | 89.51% | 88.42% | 88.42% | 86.98% | 86.48% | 86.54% | 87.68% | 87.68% | 87.70% | 87.10% |
operating expenses: | ||||||||||||||||||||||
research and development | 79,453,000 | 156,424,000 | 69,385,000 | 62,332,000 | 62,332,000 | 56,509,000 | 94,868,000 | 44,423,000 | 41,898,000 | 41,898,000 | 38,433,000 | 39,106,000 | 37,063,000 | 32,560,000 | 32,560,000 | 33,984,000 | 33,962,000 | 26,541,000 | 21,959,000 | 21,959,000 | 19,875,000 | 16,271,000 |
sales and marketing | 165,808,000 | 294,310,000 | 141,720,000 | 133,643,000 | 133,643,000 | 140,284,000 | 259,612,000 | 128,141,000 | 114,919,000 | 114,919,000 | 108,360,000 | 107,443,000 | 107,680,000 | 88,385,000 | 88,385,000 | 90,970,000 | 96,740,000 | 115,973,000 | 76,535,000 | 76,535,000 | 67,443,000 | 61,057,000 |
general and administrative | 38,184,000 | 72,307,000 | 32,544,000 | 31,903,000 | 31,903,000 | 55,637,000 | 54,550,000 | 25,917,000 | 24,490,000 | 24,490,000 | 23,211,000 | 21,781,000 | 23,251,000 | 21,717,000 | 21,717,000 | 22,348,000 | 22,466,000 | 18,870,000 | 16,881,000 | 16,881,000 | 14,698,000 | 11,648,000 |
total operating expenses | 283,445,000 | 523,041,000 | 243,649,000 | 227,878,000 | 227,878,000 | 252,430,000 | 409,030,000 | 198,481,000 | 181,307,000 | 181,307,000 | 170,004,000 | 168,330,000 | 167,994,000 | 142,662,000 | 142,662,000 | 147,302,000 | 153,168,000 | 161,384,000 | 115,375,000 | 115,375,000 | 102,016,000 | 88,976,000 |
operating income | -2,378,000 | -1,755,000 | 9,796,000 | 9,596,000 | 9,596,000 | -27,402,000 | -3,228,000 | -5,022,000 | -1,145,000 | -1,145,000 | -2,521,000 | -12,167,000 | -22,752,000 | -10,100,000 | -10,100,000 | -28,239,000 | -46,180,000 | -67,496,000 | -31,598,000 | -31,598,000 | -29,211,000 | -27,469,000 |
yoy | -124.78% | -93.60% | -403.47% | -291.08% | -938.08% | 2293.19% | 28.04% | -58.72% | -94.97% | -88.66% | -75.04% | -56.91% | -50.73% | -85.04% | -68.04% | -10.63% | 58.09% | 145.72% | ||||
qoq | 35.50% | -117.92% | 2.08% | 0.00% | -135.02% | 748.88% | -35.72% | 338.60% | 0.00% | -54.58% | -79.28% | -46.52% | 125.27% | 0.00% | -64.23% | -38.85% | -31.58% | 113.61% | 0.00% | 8.17% | 6.34% | |
operating margin % | -0.75% | -0.30% | 3.47% | 3.58% | 3.58% | -10.92% | -0.71% | -2.32% | -0.57% | -0.57% | -1.33% | -6.93% | -14.02% | -6.74% | -6.74% | -20.63% | -37.33% | -62.21% | -33.07% | -33.07% | -35.19% | -38.90% |
financial income | 15,762,000 | 31,749,000 | 17,647,000 | 12,869,000 | 12,869,000 | 14,942,000 | 27,689,000 | 12,839,000 | 12,861,000 | 7,262,500 | 11,555,000 | 7,612,000 | 9,883,000 | 11,137,000 | 2,854,250 | 6,972,000 | 2,452,000 | 1,993,000 | 147,000 | -359,000 | ||
income before income taxes | 13,384,000 | 29,994,000 | 27,443,000 | 22,465,000 | 22,465,000 | -12,460,000 | 24,461,000 | 7,817,000 | 11,716,000 | 11,716,000 | 9,034,000 | -4,555,000 | -12,869,000 | 1,037,000 | 1,037,000 | -21,267,000 | -43,728,000 | -65,503,000 | -31,451,000 | -31,451,000 | -29,431,000 | -27,828,000 |
income tax benefit | -332,000 | 540,000 | -658,500 | 434,000 | 621,000 | -1,220,250 | -1,763,000 | |||||||||||||||
net income | 13,052,000 | 28,998,000 | 27,425,000 | 23,005,000 | 23,005,000 | -12,026,000 | 21,393,000 | 7,078,000 | 12,337,000 | 12,337,000 | 7,488,000 | -7,035,000 | -14,667,000 | -1,488,000 | -1,488,000 | -23,030,000 | -45,671,000 | -66,678,000 | -32,605,000 | -32,605,000 | -28,846,000 | -28,891,000 |
yoy | -43.26% | -341.13% | 28.20% | 225.02% | 86.47% | -197.48% | 185.70% | -200.61% | -184.11% | -929.10% | -603.23% | -69.45% | -67.89% | -97.77% | -95.44% | -29.37% | 58.33% | 130.79% | ||||
qoq | -54.99% | 5.74% | 19.21% | 0.00% | -291.29% | -156.21% | 202.25% | -42.63% | 0.00% | 64.76% | -206.44% | -52.04% | 885.69% | 0.00% | -93.54% | -49.57% | -31.51% | 104.50% | 0.00% | 13.03% | -0.16% | |
net income margin % | 4.12% | 4.99% | 9.72% | 8.58% | 8.58% | -4.79% | 4.72% | 3.26% | 6.09% | 6.09% | 3.96% | -4.00% | -9.04% | -0.99% | -0.99% | -16.82% | -36.92% | -61.46% | -34.13% | -34.13% | -34.75% | -40.91% |
net income per share | 0.25 | 0.57 | 0.54 | 0.45 | 0.46 | -0.24 | 0.43 | 0.14 | 0.25 | 0.25 | 0.15 | -0.15 | -0.31 | -0.03 | 0.01 | -0.51 | -1.01 | -1.48 | -0.73 | -0.41 | -0.65 | -1.67 |
weighted-average ordinary shares used in calculating net income per ordinary share, basic | 51,687,504 | 51,196,507 | 51,005,188 | 50,604,151 | 49,908,423 | 50,134,930 | 49,442,327 | 49,204,541 | 48,796,294 | 48,536,315 | ||||||||||||
weighted-average ordinary shares used in calculating net income per ordinary share, diluted | 53,264,485 | 53,149,561 | 53,042,479 | 52,942,616 | 52,420,826 | 50,134,930 | 52,106,369 | 52,020,163 | 51,607,542 | 51,461,709 | ||||||||||||
operating expenses | ||||||||||||||||||||||
income tax expense | -996,000 | -3,068,000 | -739,000 | -1,943,000 | -1,063,000 | |||||||||||||||||
income tax | -18,000 | -1,456,000 | -1,546,000 | -2,480,000 | -1,798,000 | -2,525,000 | ||||||||||||||||
monday.com and subsidiaries | ||||||||||||||||||||||
weighted-average ordinary shares used in calculating net loss per ordinary share, basic and diluted | 48,366,378 | 48,209,039 | 47,912,353 | 47,659,154 | 45,804,714 | 45,477,804 | 45,074,912 | 44,978,894 | 44,741,992 | 30,332,006 | 44,267,434 | 19,417,672 | ||||||||||
deemed dividend to preferred shareholders | -2,050,750 | -3,589,000 | ||||||||||||||||||||
net loss attributable to ordinary shareholders | -1,488,000 | -33,844,750 | -23,030,000 | -45,671,000 | -66,678,000 | -32,605,000 | -26,223,000 | -28,846,000 | -32,480,000 | |||||||||||||
taxes on income | -1,175,000 | -1,154,000 | ||||||||||||||||||||
financial expense | 246,250 | 220,000 | ||||||||||||||||||||
income taxes | 294,250 | -585,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.