MongoDB, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

628.31

591.40

549.01

548.40

529.38

478.11

450.56

Other Operating Income

0.00

Total Operating income

628.31

591.40

549.01

548.40

529.38

478.11

450.56

Raw Material Cost

182.98

175.23

161.14

149.31

135.53

128.35

125.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.80

1.47

1.07

1.64

2.28

1.90

Selling and Distribution Expenses

290.95

303.53

275.70

267.55

270.31

272.23

279.90

Other Expenses

17.20

17.65

16.47

14.85

14.91

14.67

14.15

Total Expenditure (Excl Depreciation)

646.73

656.70

602.57

566.96

557.25

549.55

548.75

Operating Profit (PBDIT) excl Other Income

-18.400000000000002

-65.3

-53.6

-18.6

-27.9

-71.39999999999999

-98.2

Other Income

20.87

23.65

21.57

24.60

22.71

22.72

21.59

Operating Profit (PBDIT)

12.00

-32.14

-22.93

12.15

1.46

-42.79

-68.30

Interest

0.80

1.47

1.07

1.64

2.28

1.90

Exceptional Items

-0.29

0.00

-0.27

-0.25

0.34

0.37

0.48

Gross Profit (PBDT)

445.33

416.17

387.87

399.08

393.84

349.76

325.16

Depreciation

9.56

9.51

9.06

6.11

6.63

5.93

8.30

Profit Before Tax

1.35

-43.12

-33.32

4.15

-7.11

-50.63

-78.01

Tax

3.36

3.93

4.30

-11.67

2.67

3.90

2.58

Provisions and contingencies

0.00

Profit After Tax

-2.01

-47.05

-37.63

15.83

-9.78

-54.53

-80.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2.01

-47.05

-37.63

15.83

-9.78

-54.53

-80.59

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-2.01

-47.05

-37.63

15.83

-9.78

-54.53

-80.59

Equity Capital

0.00

Face Value

0.0

Reserves

2,888.44

2,942.97

3,032.95

2,782.22

1,501.98

1,363.05

1,269.26

Earnings per share (EPS)

-0.02

-0.58

-0.46

0.19

-0.13

-0.74

-1.1

Diluted Earnings per share

-0.02

-0.58

-0.46

0.19

-0.13

-0.74

-1.1

Operating Profit Margin (Excl OI)

-2.93%

-11.04%

-9.75%

-3.38%

-5.27%

-14.94%

-21.79%

Gross Profit Margin

1.74%

-5.68%

-4.42%

1.87%

-0.09%

-9.35%

-15.47%

PAT Margin

-0.32%

-7.96%

-6.85%

2.89%

-1.85%

-11.41%

-17.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Oct 2025 is 18.68% vs 22.29% in Oct 2024

Consolidate Net Profit

YoY Growth in quarter ended Oct 2025 is 79.59% vs 66.55% in Oct 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Oct 2025 is 58.02% vs 43.01% in Oct 2024

Interest

YoY Growth in quarter ended Oct 2025 is -65.22% vs 15.00% in Oct 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of MongoDB, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

628.31

761.05

-132.74

-17.44%

Other Operating Income

0.00

Total Operating income

628.31

761.05

-132.74

-17.44%

Raw Material Cost

182.98

122.16

60.82

49.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.80

0.23

0.57

247.83%

Selling and Distribution Expenses

290.95

424.87

-133.92

-31.52%

Other Expenses

17.20

23.71

-6.51

-27.46%

Total Expenditure (Excl Depreciation)

646.73

784.38

-137.65

-17.55%

Operating Profit (PBDIT) excl Other Income

-18.42

-23.32

4.90

21.01%

Other Income

20.87

15.46

5.41

34.99%

Operating Profit (PBDIT)

12.00

25.34

-13.34

-52.64%

Interest

0.80

0.23

0.57

247.83%

Exceptional Items

-0.29

2.62

-2.91

-111.07%

Gross Profit (PBDT)

445.33

638.89

-193.56

-30.30%

Depreciation

9.56

33.19

-23.63

-71.20%

Profit Before Tax

1.35

-5.46

6.81

124.73%

Tax

3.36

-2.20

5.56

252.73%

Provisions and contingencies

0.00

Profit After Tax

-2.01

-3.26

1.25

38.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2.01

-3.26

1.25

38.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-2.01

-3.26

1.25

38.34%

Equity Capital

0.00

Face Value

0.00

Reserves

2,888.44

2,065.06

823.38

39.87%

Earnings per share (EPS)

-0.02

-0.06

0.04

66.67%

Diluted Earnings per share

-0.02

-0.06

0.04

66.67%

Operating Profit Margin (Excl OI)

-2.93%

-3.06%

0.00

0.13%

Gross Profit Margin

1.74%

3.64%

0.00

-1.90%

PAT Margin

-0.32%

-0.43%

0.00

0.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 62.83 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 6.24% vs 7.72% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 18.68% vs 22.29% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.20 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 95.74% vs -25.00% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 79.59% vs 66.55% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -0.89 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 84.05% vs -25.39% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 58.02% vs 43.01% in Oct 2024

Quarterly - Interest

Interest 0.08 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -46.67% vs 36.36% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -65.22% vs 15.00% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.93%

in Oct 2025

Figures in %

QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025

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