MongoDB – Operating Expenses

Quarterly charts & data from official filings

Timeframe

Operating expenses

Operating expensesTable view

Earnings release date
Cost of revenue (subscription)
Cost of revenue (services)
Sales and marketing
Research and development
General and administrative
Total
Earnings release date:28 May. 26
Cost of revenue (subscription):
164,907,000 $+6.3%
Cost of revenue (services):
26,534,000 $-17.9%
Sales and marketing:
249,334,000 $+0.3%
Research and development:
200,409,000 $+6.0%
General and administrative:
71,236,000 $+2.2%
Total:
712,420,000 $+2.5%
Earnings release date:02 Mar. 26
Cost of revenue (subscription):
155,076,000 $+5.6%
Cost of revenue (services):
32,336,000 $+0.2%
Sales and marketing:
248,537,000 $+7.7%
Research and development:
189,125,000 $+7.1%
General and administrative:
69,694,000 $+16.0%
Total:
694,768,000 $+7.4%
Earnings release date:01 Dec. 25
Cost of revenue (subscription):
146,921,000 $+5.0%
Cost of revenue (services):
32,256,000 $+2.5%
Sales and marketing:
230,864,000 $-5.4%
Research and development:
176,610,000 $-2.8%
General and administrative:
60,082,000 $+1.0%
Total:
646,733,000 $-1.5%
Earnings release date:26 Aug. 25
Cost of revenue (subscription):
139,949,000 $+8.0%
Cost of revenue (services):
31,479,000 $+10.6%
Sales and marketing:
244,065,000 $+10.5%
Research and development:
181,739,000 $+7.6%
General and administrative:
59,464,000 $+8.6%
Total:
656,696,000 $+9.0%
Earnings release date:04 Jun. 25
Cost of revenue (subscription):
129,585,000 $+5.6%
Cost of revenue (services):
28,456,000 $+8.0%
Sales and marketing:
220,923,000 $+4.1%
Research and development:
168,829,000 $+12.3%
General and administrative:
54,775,000 $-1.0%
Total:
602,568,000 $+6.3%
Earnings release date:05 Mar. 25
Cost of revenue (subscription):
122,676,000 $+10.4%
Cost of revenue (services):
26,339,000 $+8.9%
Sales and marketing:
212,211,000 $-2.6%
Research and development:
150,400,000 $-0.7%
General and administrative:
55,334,000 $+5.3%
Total:
566,960,000 $+1.7%
Earnings release date:09 Dec. 24
Cost of revenue (subscription):
111,150,000 $+4.1%
Cost of revenue (services):
24,181,000 $+12.8%
Sales and marketing:
217,954,000 $-1.6%
Research and development:
151,410,000 $+1.6%
General and administrative:
52,556,000 $+3.5%
Total:
557,251,000 $+1.4%
Earnings release date:29 Aug. 24
Cost of revenue (subscription):
106,816,000 $+6.0%
Cost of revenue (services):
21,437,000 $-2.3%
Sales and marketing:
221,539,000 $+1.0%
Research and development:
148,967,000 $+2.0%
General and administrative:
50,790,000 $-16.1%
Total:
549,549,000 $+0.1%
Earnings release date:30 May. 24
Cost of revenue (subscription):
100,762,000 $+6.9%
Cost of revenue (services):
21,935,000 $+7.8%
Sales and marketing:
219,444,000 $+3.9%
Research and development:
146,060,000 $+0.3%
General and administrative:
60,546,000 $+5.0%
Total:
548,747,000 $+3.7%
Earnings release date:07 Mar. 24
Cost of revenue (subscription):
94,284,000 $+7.2%
Cost of revenue (services):
20,357,000 $+6.6%
Sales and marketing:
211,116,000 $+9.4%
Research and development:
145,553,000 $+13.6%
General and administrative:
57,658,000 $+15.4%
Total:
528,968,000 $+10.6%
Earnings release date:05 Dec. 23
Cost of revenue (subscription):
87,954,000 $+3.7%
Cost of revenue (services):
19,104,000 $-6.9%
Sales and marketing:
192,977,000 $-1.5%
Research and development:
128,150,000 $+2.2%
General and administrative:
49,969,000 $+8.4%
Total:
478,154,000 $+1.1%
Earnings release date:31 Aug. 23
Cost of revenue (subscription):
84,822,000 $+8.5%
Cost of revenue (services):
20,515,000 $+6.4%
Sales and marketing:
195,934,000 $+7.2%
Research and development:
125,420,000 $+7.4%
General and administrative:
46,103,000 $+15.8%
Total:
472,794,000 $+8.2%
Earnings release date:01 Jun. 23
Cost of revenue (subscription):
78,173,000 $+9.4%
Cost of revenue (services):
19,276,000 $+8.7%
Sales and marketing:
182,733,000 $-3.8%
Research and development:
116,817,000 $+5.3%
General and administrative:
39,828,000 $-10.1%
Total:
436,827,000 $+0.6%
Earnings release date:08 Mar. 23
Cost of revenue (subscription):
71,429,000 $-7.4%
Cost of revenue (services):
17,731,000 $+7.4%
Sales and marketing:
189,916,000 $+7.0%
Research and development:
110,891,000 $+4.2%
General and administrative:
44,294,000 $+13.3%
Total:
434,261,000 $+4.3%
Earnings release date:06 Dec. 22
Cost of revenue (subscription):
77,150,000 $+8.0%
Cost of revenue (services):
16,502,000 $-2.0%
Sales and marketing:
177,419,000 $-2.3%
Research and development:
106,392,000 $-1.5%
General and administrative:
39,081,000 $-3.7%
Total:
416,544,000 $-0.5%
Earnings release date:31 Aug. 22
Cost of revenue (subscription):
71,435,000 $+10.6%
Cost of revenue (services):
16,842,000 $+23.4%
Sales and marketing:
181,598,000 $+20.8%
Research and development:
108,037,000 $+12.1%
General and administrative:
40,591,000 $+11.1%
Total:
418,503,000 $+15.8%
Earnings release date:01 Jun. 22
Cost of revenue (subscription):
64,569,000 $
Cost of revenue (services):
13,646,000 $
Sales and marketing:
150,268,000 $
Research and development:
96,372,000 $
General and administrative:
36,532,000 $
Total:
361,387,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Subscription
Services
Total
Earnings release date:28 May. 26
Subscription:
666,138,000 $-1.0%
Services:
21,478,000 $-2.2%
Total:
687,616,000 $-1.1%
Earnings release date:02 Mar. 26
Subscription:
673,100,000 $+10.5%
Services:
21,972,000 $+14.2%
Total:
695,072,000 $+10.6%
Earnings release date:01 Dec. 25
Subscription:
609,067,000 $+6.4%
Services:
19,242,000 $+1.0%
Total:
628,309,000 $+6.2%
Earnings release date:26 Aug. 25
Subscription:
572,355,000 $+7.7%
Services:
19,047,000 $+8.5%
Total:
591,402,000 $+7.7%
Earnings release date:04 Jun. 25
Subscription:
531,455,000 $+0.1%
Services:
17,559,000 $+0.7%
Total:
549,014,000 $+0.1%
Earnings release date:05 Mar. 25
Subscription:
530,958,000 $+3.7%
Services:
17,440,000 $+1.6%
Total:
548,398,000 $+3.6%
Earnings release date:09 Dec. 24
Subscription:
512,205,000 $+10.4%
Services:
17,170,000 $+20.0%
Total:
529,375,000 $+10.7%
Earnings release date:29 Aug. 24
Subscription:
463,805,000 $+6.2%
Services:
14,304,000 $+4.7%
Total:
478,109,000 $+6.1%
Earnings release date:30 May. 24
Subscription:
436,896,000 $-1.8%
Services:
13,665,000 $+4.6%
Total:
450,561,000 $-1.6%
Earnings release date:07 Mar. 24
Subscription:
444,939,000 $+6.4%
Services:
13,063,000 $-10.5%
Total:
458,002,000 $+5.8%
Earnings release date:05 Dec. 23
Subscription:
418,339,000 $+2.2%
Services:
14,599,000 $+1.0%
Total:
432,938,000 $+2.2%
Earnings release date:31 Aug. 23
Subscription:
409,334,000 $+15.4%
Services:
14,457,000 $+6.6%
Total:
423,791,000 $+15.1%
Earnings release date:01 Jun. 23
Subscription:
354,714,000 $+1.9%
Services:
13,566,000 $+3.3%
Total:
368,280,000 $+1.9%
Earnings release date:08 Mar. 23
Subscription:
348,178,000 $+8.5%
Services:
13,134,000 $+2.1%
Total:
361,312,000 $+8.3%
Earnings release date:06 Dec. 22
Subscription:
320,756,000 $+10.0%
Services:
12,865,000 $+6.7%
Total:
333,621,000 $+9.9%
Earnings release date:31 Aug. 22
Subscription:
291,607,000 $+6.2%
Services:
12,053,000 $+10.9%
Total:
303,660,000 $+6.4%
Earnings release date:01 Jun. 22
Subscription:
274,581,000 $
Services:
10,866,000 $
Total:
285,447,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:28 May. 26
Net income (shareholders):
4,434,000 $-71.4%
Free cash flow:
199,312,000 $+11.7%
Total:
203,746,000 $+5.0%
Earnings release date:02 Mar. 26
Net income (shareholders):
15,530,000 $+873.8%
Free cash flow:
178,470,000 $+25.8%
Total:
194,000,000 $+38.7%
Earnings release date:01 Dec. 25
Net income (shareholders):
-2,007,000 $+95.7%
Free cash flow:
141,832,000 $+98.2%
Total:
139,825,000 $+470.2%
Earnings release date:26 Aug. 25
Net income (shareholders):
-47,048,000 $-25.0%
Free cash flow:
71,568,000 $-33.9%
Total:
24,520,000 $-65.3%
Earnings release date:04 Jun. 25
Net income (shareholders):
-37,626,000 $-337.7%
Free cash flow:
108,318,000 $+341.1%
Total:
70,692,000 $+75.0%
Earnings release date:05 Mar. 25
Net income (shareholders):
15,826,000 $+261.9%
Free cash flow:
24,559,000 $-30.7%
Total:
40,385,000 $+57.3%
Earnings release date:09 Dec. 24
Net income (shareholders):
-9,776,000 $+82.1%
Free cash flow:
35,457,000 $+1547.8%
Total:
25,681,000 $+145.1%
Earnings release date:29 Aug. 24
Net income (shareholders):
-54,529,000 $+32.3%
Free cash flow:
-2,449,000 $-103.9%
Total:
-56,978,000 $-225.2%
Earnings release date:30 May. 24
Net income (shareholders):
-80,593,000 $-45.3%
Free cash flow:
63,074,000 $+21.6%
Total:
-17,519,000 $-390.6%
Earnings release date:07 Mar. 24
Net income (shareholders):
-55,460,000 $-89.3%
Free cash flow:
51,889,000 $+42.8%
Total:
-3,571,000 $-150.7%
Earnings release date:05 Dec. 23
Net income (shareholders):
-29,297,000 $+22.1%
Free cash flow:
36,344,000 $+240.1%
Total:
7,047,000 $+111.1%
Earnings release date:31 Aug. 23
Net income (shareholders):
-37,597,000 $+30.7%
Free cash flow:
-25,937,000 $-148.8%
Total:
-63,534,000 $-5478.1%
Earnings release date:01 Jun. 23
Net income (shareholders):
-54,246,000 $+15.8%
Free cash flow:
53,107,000 $+111.1%
Total:
-1,139,000 $+97.1%
Earnings release date:08 Mar. 23
Net income (shareholders):
-64,398,000 $+24.1%
Free cash flow:
25,160,000 $+453.1%
Total:
-39,238,000 $+57.3%
Earnings release date:06 Dec. 22
Net income (shareholders):
-84,841,000 $+28.6%
Free cash flow:
-7,125,000 $+84.9%
Total:
-91,966,000 $+44.6%
Earnings release date:31 Aug. 22
Net income (shareholders):
-118,865,000 $-53.8%
Free cash flow:
-47,285,000 $-623.3%
Total:
-166,150,000 $-143.4%
Earnings release date:01 Jun. 22
Net income (shareholders):
-77,294,000 $
Free cash flow:
9,036,000 $
Total:
-68,258,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:28 May. 26
Profit margin (shareholders):
0.64 %-1.6 pp
Profit margin (free cash flow):
28.99 %+3.3 pp
Earnings release date:02 Mar. 26
Profit margin (shareholders):
2.23 %+2.6 pp
Profit margin (free cash flow):
25.68 %+3.1 pp
Earnings release date:01 Dec. 25
Profit margin (shareholders):
-0.32 %+7.6 pp
Profit margin (free cash flow):
22.57 %+10.5 pp
Earnings release date:26 Aug. 25
Profit margin (shareholders):
-7.96 %-1.1 pp
Profit margin (free cash flow):
12.1 %-7.6 pp
Earnings release date:04 Jun. 25
Profit margin (shareholders):
-6.85 %-9.7 pp
Profit margin (free cash flow):
19.73 %+15.3 pp
Earnings release date:05 Mar. 25
Profit margin (shareholders):
2.89 %+4.7 pp
Profit margin (free cash flow):
4.48 %-2.2 pp
Earnings release date:09 Dec. 24
Profit margin (shareholders):
-1.85 %+9.6 pp
Profit margin (free cash flow):
6.7 %+7.2 pp
Earnings release date:29 Aug. 24
Profit margin (shareholders):
-11.41 %+6.5 pp
Profit margin (free cash flow):
-0.51 %-14.5 pp
Earnings release date:30 May. 24
Profit margin (shareholders):
-17.89 %-5.8 pp
Profit margin (free cash flow):
14 %+2.7 pp
Earnings release date:07 Mar. 24
Profit margin (shareholders):
-12.11 %-5.3 pp
Profit margin (free cash flow):
11.33 %+2.9 pp
Earnings release date:05 Dec. 23
Profit margin (shareholders):
-6.77 %+2.1 pp
Profit margin (free cash flow):
8.39 %+14.5 pp
Earnings release date:31 Aug. 23
Profit margin (shareholders):
-8.87 %+5.9 pp
Profit margin (free cash flow):
-6.12 %-20.5 pp
Earnings release date:01 Jun. 23
Profit margin (shareholders):
-14.73 %+3.1 pp
Profit margin (free cash flow):
14.42 %+7.5 pp
Earnings release date:08 Mar. 23
Profit margin (shareholders):
-17.82 %+7.6 pp
Profit margin (free cash flow):
6.96 %+9.1 pp
Earnings release date:06 Dec. 22
Profit margin (shareholders):
-25.43 %+13.7 pp
Profit margin (free cash flow):
-2.14 %+13.4 pp
Earnings release date:31 Aug. 22
Profit margin (shareholders):
-39.14 %-12.1 pp
Profit margin (free cash flow):
-15.57 %-18.7 pp
Earnings release date:01 Jun. 22
Profit margin (shareholders):
-27.08 %
Profit margin (free cash flow):
3.17 %

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:28 May. 26
Capital expenditure:
2,319,000 $+104.5%
Earnings release date:02 Mar. 26
Capital expenditure:
1,134,000 $-32.4%
Earnings release date:01 Dec. 25
Capital expenditure:
1,678,000 $+212.5%
Earnings release date:26 Aug. 25
Capital expenditure:
537,000 $-66.7%
Earnings release date:04 Jun. 25
Capital expenditure:
1,611,000 $-93.8%
Earnings release date:05 Mar. 25
Capital expenditure:
25,979,000 $+1211.4%
Earnings release date:09 Dec. 24
Capital expenditure:
1,981,000 $+88.5%
Earnings release date:29 Aug. 24
Capital expenditure:
1,051,000 $+95.0%
Earnings release date:30 May. 24
Capital expenditure:
539,000 $-80.3%
Earnings release date:07 Mar. 24
Capital expenditure:
2,738,000 $+31.8%
Earnings release date:05 Dec. 23
Capital expenditure:
2,078,000 $+227.2%
Earnings release date:31 Aug. 23
Capital expenditure:
635,000 $+1.9%
Earnings release date:01 Jun. 23
Capital expenditure:
623,000 $-12.4%
Earnings release date:08 Mar. 23
Capital expenditure:
711,000 $-48.5%
Earnings release date:06 Dec. 22
Capital expenditure:
1,381,000 $-47.2%
Earnings release date:31 Aug. 22
Capital expenditure:
2,614,000 $+3.0%
Earnings release date:01 Jun. 22
Capital expenditure:
2,538,000 $