monday.com (MNDY)
Configurable work software for teams, workflows, and AI agents.
$85.00
After hours+0.05 (+0.06%)
At close$84.95(−3.42%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189 | 203 | 217 | 236 | 251 | 268 | 282 | 299 | 317 | 334 | 351 | 365 |
| Cost of revenue | 22 | 22 | 23 | 24 | 26 | 31 | 29 | 31 | 36 | 37 | 38 | 43 |
| Gross profit | 167 | 180 | 193 | 212 | 225 | 237 | 253 | 268 | 281 | 297 | 313 | 322 |
| 170 | 181 | 198 | 211 | 252 | 228 | 244 | 279 | 283 | 294 | 293 | 302 | |
| Research & development | 38 | 42 | 44 | 50 | 57 | 62 | 69 | 87 | 79 | 85 | 92 | 99 |
| 132 | 139 | 154 | 160 | 196 | 166 | 174 | 192 | 204 | 209 | 201 | 203 | |
| Selling & marketing | 108 | 115 | 128 | 131 | 140 | 134 | 142 | 153 | 166 | 171 | 165 | 0 |
| General & administrative | 23 | 24 | 26 | 29 | 56 | 32 | 33 | 40 | 38 | 39 | 36 | 0 |
| Operating income | −3 | −1 | −5 | 2 | −27 | 10 | 10 | −12 | −2 | 2 | 20 | 20 |
| 12 | 13 | 13 | 15 | 15 | 13 | 18 | 14 | 16 | 14 | 10 | −14 | |
| Interest income | 12 | 13 | 13 | 15 | 15 | 13 | 18 | 14 | 16 | 18 | 10 | 7 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −12 | −13 | −13 | −15 | −15 | −13 | −18 | −14 | −16 | −14 | −10 | 0 |
| Income before tax | 9 | 12 | 8 | 17 | −12 | 22 | 27 | 3 | 13 | 16 | 30 | 5 |
| Income tax expense | 2 | −1 | 1 | 2 | 0 | −1 | 0 | 1 | 0 | −61 | 2 | 2 |
| Net income from continuing operations | 7 | 12 | 7 | 14 | −12 | 23 | 27 | 2 | 13 | 77 | 28 | 3 |
| Net income | 7 | 12 | 7 | 14 | −12 | 23 | 27 | 2 | 13 | 77 | 28 | 3 |
| EPS, basic | $0.15 | $0.25 | $0.14 | $0.29 | −$0.24 | $0.45 | $0.54 | $0.03 | $0.25 | $1.48 | $0.58 | $0.08 |
| EPS, diluted | $0.15 | $0.24 | $0.14 | $0.27 | −$0.24 | $0.44 | $0.52 | $0.03 | $0.25 | $1.45 | $0.57 | $0.08 |
| Weighted average shares, basic | 49 | 49 | 49 | 50 | 50 | 52 | 51 | 51 | 52 | 52 | 48 | 44 |
| Weighted average shares, diluted | 51 | 52 | 52 | 52 | 50 | 52 | 53 | 53 | 53 | 53 | 49 | 44 |
| EBITDA | 11 | 14 | 10 | 20 | −9 | 32 | 31 | 6 | 17 | 20 | 34 | 24 |
| Depreciation & amortization | 2 | 3 | 3 | 3 | 3 | 10 | 3 | 3 | 4 | 4 | 4 | 4 |
| EBIT | 9 | 12 | 8 | 17 | −12 | 22 | 27 | 3 | 13 | 16 | 30 | 20 |