monday.com Ltd.
NasdaqGS-MNDY
Jun '20
Dec '20
Jun '21
Dec '21
Jun '22
Dec '22
Jun '23
Dec '23
Jun '24
Dec '24
Jun '25
| Income Statement | Jun '25 | Dec '24 | Jun '24 |
|---|---|---|---|
Total Revenues | 581.3 | 519 | 453 |
Total Revenues %Chg | 28.3% | 32.5% | 34.1% |
Cost of Sales | 60 | 56.5 | 47.2 |
Gross Profit | 521.3 | 462.5 | 405.8 |
Gross Profit Margin | 89.7% | 89.1% | 89.6% |
Selling, General & Administrative Expenses | 366.6 | 361.5 | 314.2 |
Research & Development Expenses | 156.4 | 118.8 | 94.9 |
Operating Profit | -1.8 | -17.8 | -3.2 |
Operating Margin | -0.3% | -3.4% | -0.7% |
Non-Operating Income | 31.7 | 27.8 | 27.7 |
Total Non-Operating Income | 31.7 | 27.8 | 27.7 |
Income Before Provision for Income Taxes | 30 | 10 | 24.5 |
Provision for Income Taxes | 1 | -1 | 3.1 |
Consolidated Net Income | 29 | 11 | 21.4 |
Net Income Attributable to Preferred Dividends | — | — | — |
Net Income Attributable to Common Shareholders | 29 | 11 | 21.4 |
Basic EPS | 0.6 | 0.2 | 0.4 |
Diluted EPS | 0.6 | 0.2 | 0.4 |
Basic Weighted Average Shares Outstanding | 51.2 | 50.4 | 49.4 |
Total Shares Outstanding | 51.6 | 50.8 | 49.9 |
Diluted Weighted Average Shares Outstanding | 53.1 | 52.7 | 52.1 |
EBITDA | 4.9 | -11.4 | 2.2 |
Effective Tax Rate | 3.3% | -9.7% | 12.5% |