MongoDB, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Net Sales

591.40

549.01

548.40

529.38

478.11

450.56

458.00

Other Operating Income

0.00

Total Operating income

591.40

549.01

548.40

529.38

478.11

450.56

458.00

Raw Material Cost

175.23

161.14

149.31

135.53

128.35

125.40

117.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.47

1.07

1.64

2.28

1.90

2.42

Selling and Distribution Expenses

303.53

275.70

267.55

270.31

272.23

279.90

268.69

Other Expenses

17.65

16.47

14.85

14.91

14.67

14.15

14.00

Total Expenditure (Excl Depreciation)

656.70

602.57

566.96

557.25

549.55

548.75

528.97

Operating Profit (PBDIT) excl Other Income

-65.3

-53.6

-18.6

-27.9

-71.39999999999999

-98.2

-71

Other Income

23.65

21.57

24.60

22.71

22.72

21.59

21.60

Operating Profit (PBDIT)

-32.14

-22.93

12.15

1.46

-42.79

-68.30

-40.26

Interest

1.47

1.07

1.64

2.28

1.90

2.42

Exceptional Items

0.00

-0.27

-0.25

0.34

0.37

0.48

-0.30

Gross Profit (PBDT)

416.17

387.87

399.08

393.84

349.76

325.16

340.19

Depreciation

9.51

9.06

6.11

6.63

5.93

8.30

9.11

Profit Before Tax

-43.12

-33.32

4.15

-7.11

-50.63

-78.01

-52.09

Tax

3.93

4.30

-11.67

2.67

3.90

2.58

3.37

Provisions and contingencies

0.00

Profit After Tax

-47.05

-37.63

15.83

-9.78

-54.53

-80.59

-55.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-47.05

-37.63

15.83

-9.78

-54.53

-80.59

-55.46

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-47.05

-37.63

15.83

-9.78

-54.53

-80.59

-55.46

Equity Capital

0.00

Face Value

0.0

Reserves

2,942.97

3,032.95

2,782.22

1,501.98

1,363.05

1,269.26

1,068.99

Earnings per share (EPS)

-0.58

-0.46

0.19

-0.13

-0.74

-1.1

-0.77

Diluted Earnings per share

-0.58

-0.46

0.19

-0.13

-0.74

-1.1

-0.77

Operating Profit Margin (Excl OI)

-11.04%

-9.75%

-3.38%

-5.27%

-14.94%

-21.79%

-15.49%

Gross Profit Margin

-5.68%

-4.42%

1.87%

-0.09%

-9.35%

-15.47%

-9.38%

PAT Margin

-7.96%

-6.85%

2.89%

-1.85%

-11.41%

-17.89%

-12.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jul 2025 is 23.70% vs 12.81% in Jul 2024

Consolidate Net Profit

YoY Growth in quarter ended Jul 2025 is 13.76% vs -44.95% in Jul 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jul 2025 is 14.81% vs -57.45% in Jul 2024

Interest

YoY Growth in quarter ended Jul 2025 is -34.78% vs -11.54% in Jul 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jul 2025 has improved from Jul 2024

Compare Quarterly Results Of MongoDB, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

591.40

761.05

-169.65

-22.29%

Other Operating Income

0.00

Total Operating income

591.40

761.05

-169.65

-22.29%

Raw Material Cost

175.23

122.16

53.07

43.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.47

0.23

1.24

539.13%

Selling and Distribution Expenses

303.53

424.87

-121.34

-28.56%

Other Expenses

17.65

23.71

-6.06

-25.56%

Total Expenditure (Excl Depreciation)

656.70

784.38

-127.68

-16.28%

Operating Profit (PBDIT) excl Other Income

-65.29

-23.32

-41.97

-179.97%

Other Income

23.65

15.46

8.19

52.98%

Operating Profit (PBDIT)

-32.14

25.34

-57.48

-226.84%

Interest

1.47

0.23

1.24

539.13%

Exceptional Items

0.00

2.62

-2.62

-100.00%

Gross Profit (PBDT)

416.17

638.89

-222.72

-34.86%

Depreciation

9.51

33.19

-23.68

-71.35%

Profit Before Tax

-43.12

-5.46

-37.66

-689.74%

Tax

3.93

-2.20

6.13

278.64%

Provisions and contingencies

0.00

Profit After Tax

-47.05

-3.26

-43.79

-1,343.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-47.05

-3.26

-43.79

-1,343.25%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-47.05

-3.26

-43.79

-1,343.25%

Equity Capital

0.00

Face Value

0.00

Reserves

2,942.97

2,065.06

877.91

42.51%

Earnings per share (EPS)

-0.58

-0.06

-0.52

-866.67%

Diluted Earnings per share

-0.58

-0.06

-0.52

-866.67%

Operating Profit Margin (Excl OI)

-11.04%

-3.06%

0.00

-7.98%

Gross Profit Margin

-5.68%

3.64%

0.00

-9.32%

PAT Margin

-7.96%

-0.43%

0.00

-7.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 59.14 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 7.72% vs 0.11% in Apr 2025

YoY Growth in quarter ended Jul 2025 is 23.70% vs 12.81% in Jul 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -4.70 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is -25.00% vs -337.97% in Apr 2025

YoY Growth in quarter ended Jul 2025 is 13.76% vs -44.95% in Jul 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -5.58 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is -25.39% vs -256.00% in Apr 2025

YoY Growth in quarter ended Jul 2025 is 14.81% vs -57.45% in Jul 2024

Quarterly - Interest

Interest 0.15 Million

in Jul 2025

Figures in Million

QoQ Growth in quarter ended Jul 2025 is 36.36% vs -31.25% in Apr 2025

YoY Growth in quarter ended Jul 2025 is -34.78% vs -11.54% in Jul 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -11.04%

in Jul 2025

Figures in %

QoQ Growth in quarter ended Jul 2025 has fallen from Apr 2025

YoY Growth in quarter ended Jul 2025 has improved from Jul 2024