monday.com Ltd. (MNDY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 351.26M | 333.88M | 316.86M | 299.01M | 282.25M | 267.98M | 251M | 236.11M | 216.91M | 202.57M | 189.19M | 175.68M |
| Revenue Growth % | 24.45% | 24.59% | 26.24% | 26.64% | 30.12% | 32.29% | 32.67% | 34.4% | 33.69% | 35.12% | 38.2% | 42% |
| Cost of Goods Sold | 38.12M | 37.33M | 35.79M | 31.17M | 28.8M | 30.5M | 25.97M | 23.76M | 23.45M | 22.41M | 21.71M | 19.52M |
| COGS % of Revenue | 10.85% | 11.18% | 11.29% | 10.43% | 10.21% | 11.38% | 10.35% | 10.06% | 10.81% | 11.06% | 11.47% | 11.11% |
| Gross Profit | 313.14M | 296.55M | 281.07M | 267.84M | 253.44M | 237.47M | 225.03M | 212.34M | 193.46M | 180.16M | 167.48M | 156.16M |
| Gross Margin % | 89.15% | 88.82% | 88.71% | 89.57% | 89.79% | 88.62% | 89.65% | 89.94% | 89.19% | 88.94% | 88.53% | 88.89% |
| Gross Profit Growth % | 23.55% | 24.87% | 24.9% | 26.14% | 31.01% | 31.81% | 34.36% | 35.98% | 33.2% | 35.91% | 40.67% | 45.96% |
| Operating Expenses | 293.39M | 294.16M | 283.44M | 279.39M | 243.65M | 227.88M | 252.43M | 210.55M | 198.48M | 181.31M | 170M | 168.33M |
| OpEx % of Revenue | 83.52% | 88.1% | 89.46% | 93.44% | 86.32% | 85.04% | 100.57% | 89.18% | 91.5% | 89.5% | 89.86% | 95.82% |
| Selling, General & Admin | 201.37M | 209.24M | 203.99M | 192.35M | 174.26M | 165.55M | 195.92M | 160.1M | 154.06M | 139.41M | 131.57M | 129.22M |
| SG&A % of Revenue | 57.33% | 62.67% | 64.38% | 64.33% | 61.74% | 61.78% | 78.06% | 67.81% | 71.02% | 68.82% | 69.54% | 73.56% |
| Research & Development | 92.02M | 84.92M | 79.45M | 87.04M | 69.39M | 62.33M | 56.51M | 50.45M | 44.42M | 41.9M | 38.43M | 39.11M |
| R&D % of Revenue | 26.2% | 25.44% | 25.08% | 29.11% | 24.58% | 23.26% | 22.51% | 21.37% | 20.48% | 20.68% | 20.31% | 22.26% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 19.75M | 2.38M | -2.38M | -11.55M | 9.8M | 9.6M | -27.4M | 1.79M | -5.02M | -1.15M | -2.52M | -12.17M |
| Operating Margin % | 5.62% | 0.71% | -0.75% | -3.86% | 3.47% | 3.58% | -10.92% | 0.76% | -2.32% | -0.57% | -1.33% | -6.93% |
| Operating Income Growth % | 101.65% | -75.15% | 91.32% | -743.87% | 295.06% | 938.08% | -986.95% | 114.74% | 77.93% | 88.66% | 91.07% | 73.65% |
| EBITDA | 23.6M | 6.07M | 1.12M | -8.18M | 13.05M | 19.19M | -24.2M | 4.71M | -2.49M | 1.41M | -190K | -10M |
| EBITDA Margin % | 6.72% | 1.82% | 0.35% | -2.73% | 4.62% | 7.16% | -9.64% | 2% | -1.15% | 0.7% | -0.1% | -5.69% |
| EBITDA Growth % | 80.91% | -68.4% | 104.64% | -273.44% | 624.15% | 1260.31% | -12635.26% | 147.13% | 88.02% | 120.4% | 99.25% | 77.66% |
| D&A (Non-Cash Add-back) | 3.85M | 3.68M | 3.5M | 3.38M | 3.25M | 9.6M | 3.21M | 2.92M | 2.53M | 2.56M | 2.33M | 2.16M |
| EBIT | 19.75M | 2.38M | 13.38M | 2.55M | 27.44M | 22.46M | -12.46M | 16.64M | 7.82M | 11.72M | 9.03M | -4.55M |
| Net Interest Income | 10.38M | 17.52M | 15.76M | 14.1M | 17.65M | 12.87M | 14.94M | 14.85M | 12.84M | 12.5M | 11.55M | 7.61M |
| Interest Income | 10.38M | 17.52M | 15.76M | 14.1M | 17.65M | 12.87M | 14.94M | 14.85M | 12.84M | 12.86M | 11.55M | 7.61M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361K | 0 | 0 |
| Other Income/Expense | 10.38M | 13.55M | 15.76M | 14.1M | 17.65M | 12.87M | 14.94M | 14.85M | 12.84M | 12.86M | 11.55M | 7.61M |
| Pretax Income | 30.13M | 15.94M | 13.38M | 2.55M | 27.44M | 22.46M | -12.46M | 16.64M | 7.82M | 11.72M | 9.03M | -4.55M |
| Pretax Margin % | 8.58% | 4.77% | 4.22% | 0.85% | 9.72% | 8.38% | -4.96% | 7.05% | 3.6% | 5.78% | 4.78% | -2.59% |
| Income Tax | 2.1M | -60.75M | 332K | 978K | 18K | -540K | -434K | 2.33M | 739K | -621K | 1.55M | 2.48M |
| Effective Tax Rate % | 6.96% | -381.16% | 2.48% | 38.34% | 0.07% | -2.4% | 3.48% | 13.99% | 9.45% | -5.3% | 17.11% | -54.45% |
| Net Income | 28.03M | 76.69M | 13.05M | 1.57M | 27.43M | 23M | -12.03M | 14.31M | 7.08M | 12.34M | 7.49M | -7.04M |
| Net Margin % | 7.98% | 22.97% | 4.12% | 0.53% | 9.72% | 8.58% | -4.79% | 6.06% | 3.26% | 6.09% | 3.96% | -4% |
| Net Income Growth % | 2.22% | 233.37% | 208.53% | -89.01% | 287.47% | 86.47% | -260.6% | 303.48% | 148.26% | 929.1% | 132.51% | 84.6% |
| Net Income (Continuing) | 28.03M | 76.69M | 13.05M | 1.57M | 27.43M | 23M | -12.03M | 14.31M | 7.08M | 12.34M | 7.49M | -7.04M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.57 | 1.45 | 0.25 | 0.03 | 0.52 | 0.44 | -0.24 | 0.27 | 0.14 | 0.24 | 0.15 | -0.15 |
| EPS Growth % | 9.62% | 229.55% | 204.17% | -89.07% | 271.43% | 83.33% | -260% | 280% | 145.16% | 869.23% | 129.41% | 85.15% |
| EPS (Basic) | 0.58 | 1.48 | 0.25 | 0.03 | 0.54 | 0.45 | -0.24 | 0.29 | 0.14 | 0.25 | 0.15 | -0.15 |
| Diluted Shares Outstanding | 48.86M | 52.93M | 53.26M | 53.27M | 53.04M | 52.42M | 50.13M | 52.21M | 52.02M | 51.61M | 51.46M | 48.21M |
| Basic Shares Outstanding | 48.02M | 51.69M | 51.69M | 51.39M | 51.01M | 52.21M | 50.13M | 49.68M | 49.2M | 48.8M | 48.54M | 48.21M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |