$4.3 B

MDB Mkt cap, 16-Nov-2018

$154.5 M

MongoDB Revenue FY, 2018
MongoDB Gross profit (FY, 2018)111.7 M
MongoDB Gross profit margin (FY, 2018), %72.3%
MongoDB Net income (FY, 2018)-96.4 M
MongoDB EBIT (FY, 2018)-97.3 M
MongoDB Cash, 31-Jul-2018122.8 M

MongoDB Revenue

MongoDB revenue was $154.52 m in FY, 2018

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MongoDB Revenue Breakdown

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MongoDB revenue breakdown by business segment: 10.0% from Services and 90.0% from Subscription

MongoDB Income Statement

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Revenue

40.8m65.3m101.4m154.5m

Revenue growth, %

60%55%

Cost of goods sold

18.1m20.9m29.9m42.9m

Gross profit

22.7m44.4m71.5m111.7m

Gross profit Margin, %

56%68%71%72%

Sales and marketing expense

52.1m56.6m78.6m110.0m

R&D expense

33.3m43.5m51.8m62.2m

General and administrative expense

13.0m17.1m27.1m36.8m

Operating expense total

98.4m117.1m157.4m208.9m

EBIT

(75.7m)(72.7m)(85.9m)(97.3m)

EBIT margin, %

(186%)(111%)(85%)(63%)

Interest expense

8.0k

Interest income

1.3m

Pre tax profit

(76.4m)(73.0m)(86.0m)(95.1m)

Income tax expense

1.3m

Net Income

(76.7m)(46.2m)(86.7m)(96.4m)

Quarterly

USDQ1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018

Revenue

13.0m15.9m17.1m21.5m23.6m26.3m32.4m35.6m

Net Income

(19.3m)(8.5m)(18.5m)(21.5m)(23.8m)(19.5m)(19.7m)(26.1m)

MongoDB Balance Sheet

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018

Cash

157.6m113.2m116.5m61.9m

Accounts Receivable

22.4m31.3m

Current Assets

144.0m158.5m343.6m

PP&E

6.0m4.9m59.6m

Goodwill

1.7m1.7m1.7m

Total Assets

195.9m156.8m174.4m415.2m

Accounts Payable

1.5m2.8m2.3m

Current Liabilities

65.7m97.8m142.6m

Total Liabilities

75.0m115.7m221.7m

Common Stock

13.0k

Additional Paid-in Capital

32.4m62.5m638.7m

Retained Earnings

(443.8m)

Total Equity

(228.5m)(286.5m)193.5m

Financial Leverage

-0.7 x-0.6 x2.1 x

Quarterly

USDQ3, 2018Q1, 2019Q2, 2019

Cash

242.7m111.6m122.8m

Current Assets

338.9m325.7m583.7m

PP&E

4.4m63.3m70.4m

Goodwill

1.7m1.7m1.7m

Total Assets

354.0m400.2m663.9m

Accounts Payable

3.1m1.4m2.3m

Current Liabilities

117.3m144.7m156.2m

Total Liabilities

140.8m227.7m455.3m

Common Stock

9.0k24.0k30.0k

Additional Paid-in Capital

632.1m647.0m714.4m

Retained Earnings

(417.4m)(472.9m)(504.2m)

Total Equity

213.2m172.5m208.6m

Financial Leverage

1.7 x2.3 x3.2 x

MongoDB Cash Flow

Annual

USDFY, 2016FY, 2017FY, 2018

Net Income

(73.5m)(86.7m)(96.4m)

Depreciation and Amortization

4.1m3.8m3.7m

Accounts Receivable

(15.9m)

Accounts Payable

(371.0k)

Cash From Operating Activities

(47.0m)(38.1m)(44.9m)

Purchases of PP&E

468.0k1.7m(2.1m)

Cash From Investing Activities

(80.4m)31.1m(172.3m)

Cash From Financing Activities

3.1m43.1m209.9m

Net Change in Cash

(124.4m)36.1m

Interest Paid

8.0k

Income Taxes Paid

1.0m

Quarterly

USDQ3, 2018Q1, 2019Q2, 2019

Net Income

(70.0m)(29.2m)(60.4m)

Depreciation and Amortization

2.8m817.0k1.6m

Accounts Receivable

(4.7m)14.3m8.0m

Accounts Payable

687.0k(639.0k)(394.0k)

Cash From Operating Activities

(37.2m)(8.0m)(24.9m)

Purchases of PP&E

(1.7m)(367.0k)(1.6m)

Cash From Investing Activities

(363.0k)57.6m(184.0m)

Cash From Financing Activities

211.2m136.0k269.9m

MongoDB Ratios

USDY, 2018

Revenue/Employee

179.7k

Financial Leverage

3.2 x
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MongoDB Operating Metrics

Sep, 2017

Downloads

30 m
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MongoDB Employee Rating

4.2239 votes
Culture & Values
4.1
Work/Life Balance
3.8
Senior Management
4.2
Salary & Benefits
4.2
Career Opportunities
4.2
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