MDB
Current Price: $219.77
IPO: 2017-10-19
MongoDB, Inc. provides general purpose database platform worldwide. The company offers MongoDB Enterprise Advanced, a commercial database server for enterprise customers to run in the cloud, on-premise, or in a hybrid environment; MongoDB Atlas, a hosted multi-cloud database-as-a-service solution; and Community Server, a free-to-download version of its database, which includes the functionality that developers need to get started with MongoDB. It also provides professional services comprising consulting and training. The company was formerly known as 10gen, Inc. and changed its name to MongoDB, Inc. in August 2013. MongoDB, Inc. was incorporated in 2007 and is headquartered in New York, New York.
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The database software firm's guidance was considered conservative by analysts.
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $99.37m | $109.4m | $123.5m |
2021 | $130.3m | $138.3m | $150.8m | $171m |
2022 | $181.6m | $198.7m | $226.9m | $266.5m |
2023 | $285.4m | $303.7m | $333.6m | $361.3m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 39.16% | 37.76% | 38.43% |
2022 | 39.38% | 43.73% | 50.49% | 55.85% |
2023 | 57.14% | 52.79% | 47.04% | 35.58% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 130.3m | 38.91m | 41.33m | 47.48m |
2022 | 51.32m | 60.47m | 76.12m | 95.5m |
2023 | 103.8m | 104.9m | 106.7m | 94.82m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 10.14% | 12.87% |
2021 | 5.51% | 6.1% | 9.03% | 13.42% |
2022 | 6.23% | 9.41% | 14.16% | 17.45% |
2023 | 7.11% | 6.38% | 9.87% | 8.3% |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $30.2m | $32.19m | $34.79m |
2021 | $37.68m | $42.3m | $46.11m | $50.99m |
2022 | $54.53m | $60.7m | $68.46m | $75.8m |
2023 | $78.22m | $88.28m | $93.65m | $89.16m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 40.07% | 43.24% | 46.55% |
2022 | 44.72% | 43.49% | 48.48% | 48.67% |
2023 | 43.44% | 45.43% | 36.79% | 17.63% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 37.68m | 12.1m | 13.92m | 16.19m |
2022 | 16.85m | 18.4m | 22.35m | 24.81m |
2023 | 23.69m | 27.58m | 25.19m | 13.36m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 6.59% | 8.08% |
2021 | 8.3% | 12.28% | 9.0% | 10.57% |
2022 | 6.95% | 11.32% | 12.79% | 10.71% |
2023 | 3.19% | 12.86% | 6.09% | -4.8% |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $69.17m | $77.25m | $88.73m |
2021 | $92.65m | $95.98m | $104.7m | $120m |
2022 | $127.1m | $138m | $158.4m | $190.7m |
2023 | $207.2m | $215.4m | $240m | $272.2m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 38.76% | 35.48% | 35.25% |
2022 | 37.2% | 43.83% | 51.37% | 58.89% |
2023 | 63.02% | 56.02% | 51.47% | 42.72% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 92.65m | 26.81m | 27.41m | 31.28m |
2022 | 34.47m | 42.07m | 53.77m | 70.68m |
2023 | 80.11m | 77.34m | 81.54m | 81.46m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 11.69% | 14.86% |
2021 | 4.42% | 3.59% | 9.05% | 14.67% |
2022 | 5.92% | 8.59% | 14.77% | 20.37% |
2023 | 8.67% | 3.93% | 11.42% | 13.41% |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | 69.61% | 70.59% | 71.83% |
2021 | 71.09% | 69.41% | 69.42% | 70.18% |
2022 | 69.98% | 69.46% | 69.83% | 71.56% |
2023 | 72.60% | 70.93% | 71.93% | 75.32% |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -0.29% | -1.66% | -2.3% |
2022 | -1.56% | 0.07% | 0.59% | 1.96% |
2023 | 3.74% | 2.12% | 3.01% | 5.26% |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $37.14m | $39.39m | $41.64m |
2021 | $45.63m | $49.26m | $54.36m | $55.91m |
2022 | $64.75m | $72.4m | $82.26m | $89.42m |
2023 | $96.37m | $108m | $106.4m | $110.9m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 32.62% | 38.02% | 34.28% |
2022 | 41.9% | 46.98% | 51.31% | 59.93% |
2023 | 48.83% | 49.23% | 29.34% | 24.02% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 45.63m | 12.12m | 14.98m | 14.27m |
2022 | 19.12m | 23.14m | 27.89m | 33.51m |
2023 | 31.62m | 35.64m | 24.14m | 21.47m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 6.05% | 5.72% |
2021 | 9.59% | 7.94% | 10.37% | 2.85% |
2022 | 15.81% | 11.81% | 13.62% | 8.71% |
2023 | 7.78% | 12.1% | -1.52% | 4.23% |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $16.17m | $19.56m | $20.76m |
2021 | $19.94m | $21.42m | $25.18m | $25.81m |
2022 | $25.93m | $28.8m | $32.58m | $35.64m |
2023 | $36.53m | $40.59m | $39.08m | $44.29m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 32.46% | 28.69% | 24.32% |
2022 | 30.05% | 34.44% | 29.42% | 38.05% |
2023 | 40.91% | 40.93% | 19.95% | 24.3% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 19.94m | 5.25m | 5.613m | 5.05m |
2022 | 5.99m | 7.379m | 7.406m | 9.822m |
2023 | 10.61m | 11.79m | 6.5m | 8.659m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 20.95% | 6.14% |
2021 | -3.99% | 7.47% | 17.51% | 2.53% |
2022 | 0.43% | 11.1% | 13.12% | 9.37% |
2023 | 2.52% | 11.11% | -3.72% | 13.34% |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $53.52m | $57.02m | $67.23m |
2021 | $69.13m | $75.08m | $83.21m | $97.68m |
2022 | $97.89m | $109.4m | $120.4m | $144.3m |
2023 | $150.3m | $181.6m | $177.4m | $189.9m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 40.27% | 45.95% | 45.29% |
2022 | 41.61% | 45.68% | 44.64% | 47.68% |
2023 | 53.51% | 66.03% | 47.41% | 31.65% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 69.13m | 21.55m | 26.2m | 30.45m |
2022 | 28.77m | 34.3m | 37.15m | 46.58m |
2023 | 52.38m | 72.22m | 57.06m | 45.65m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 6.52% | 17.92% |
2021 | 2.81% | 8.61% | 10.84% | 17.39% |
2022 | 0.21% | 11.73% | 10.04% | 19.86% |
2023 | 4.16% | 20.85% | -2.3% | 7.04% |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $69.7m | $76.58m | $88m |
2021 | $89.06m | $96.5m | $108.4m | $123.5m |
2022 | $123.8m | $138.2m | $152.9m | $179.9m |
2023 | $186.8m | $222.2m | $216.5m | $234.2m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 38.46% | 41.54% | 40.34% |
2022 | 39.02% | 43.19% | 41.1% | 45.67% |
2023 | 50.87% | 60.8% | 41.56% | 30.19% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 89.06m | 26.8m | 31.81m | 35.5m |
2022 | 34.76m | 41.68m | 44.55m | 56.4m |
2023 | 62.99m | 84.01m | 63.56m | 54.31m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 9.87% | 14.91% |
2021 | 1.21% | 8.36% | 12.32% | 13.94% |
2022 | 0.26% | 11.6% | 10.68% | 17.63% |
2023 | 3.84% | 18.94% | -2.56% | 8.18% |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | - | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | - | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | - | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | - | - | - | - |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $106.8m | $116m | $129.6m |
2021 | $134.7m | $145.8m | $162.8m | $179.4m |
2022 | $188.6m | $210.6m | $235.2m | $269.3m |
2023 | $283.2m | $330.2m | $322.9m | $345.1m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 36.43% | 40.35% | 38.39% |
2022 | 40.0% | 44.47% | 44.51% | 50.11% |
2023 | 50.17% | 56.82% | 37.29% | 28.14% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 134.7m | 38.92m | 46.79m | 49.77m |
2022 | 53.87m | 64.82m | 72.45m | 89.91m |
2023 | 94.61m | 119.7m | 87.7m | 75.79m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 8.54% | 11.79% |
2021 | 3.9% | 8.22% | 11.66% | 10.23% |
2022 | 5.11% | 11.67% | 11.69% | 14.51% |
2023 | 5.15% | 16.62% | -2.22% | 6.88% |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $137m | $148.2m | $164.4m |
2021 | $172.4m | $188.1m | $208.9m | $230.4m |
2022 | $243.1m | $271.3m | $303.7m | $345.1m |
2023 | $361.4m | $418.5m | $416.5m | $434.3m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 37.23% | 40.98% | 40.12% |
2022 | 41.03% | 44.25% | 45.39% | 49.79% |
2023 | 48.66% | 54.27% | 37.17% | 25.83% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 172.4m | 51.02m | 60.71m | 65.97m |
2022 | 70.73m | 83.22m | 94.8m | 114.7m |
2023 | 118.3m | 147.2m | 112.9m | 89.15m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 8.11% | 10.98% |
2021 | 4.83% | 9.1% | 11.06% | 10.31% |
2022 | 5.51% | 11.59% | 11.94% | 13.65% |
2023 | 4.72% | 15.8% | -0.47% | 4.25% |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $4.94m | $4.813m | $6.541m |
2021 | $13.8m | $13.95m | $14.09m | $14.27m |
2022 | $3.658m | $2.556m | - | - |
2023 | $2.453m | $2.429m | $2.497m | $2.418m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 182.39% | 192.81% | 118.15% |
2022 | -73.48% | -81.68% | - | - |
2023 | -32.94% | -4.97% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 13.8m | 9.01m | 9.28m | 7.728m |
2022 | -10.14m | -11.39m | - | - |
2023 | -1.205m | -127k | 2.497m | 2.418m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -2.57% | 35.9% |
2021 | 110.9% | 1.12% | 1.03% | 1.25% |
2022 | -74.36% | -30.13% | - | - |
2023 | - | -0.98% | 2.8% | -3.16% |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $4.7m | $6.844m | $4.913m |
2021 | $5.23m | $5.334m | $6.679m | $7.289m |
2022 | $5.767m | $6.075m | $6.138m | $4.675m |
2023 | $4.781m | $7.391m | $7.492m | $5.191m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 13.49% | -2.41% | 48.36% |
2022 | 10.27% | 13.89% | -8.1% | -35.86% |
2023 | -17.1% | 21.66% | 22.06% | 11.04% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 5.23m | 634k | -165k | 2.376m |
2022 | 537k | 741k | -541k | -2.614m |
2023 | -986k | 1.316m | 1.354m | 516k |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 45.62% | -28.21% |
2021 | 6.45% | 1.99% | 25.22% | 9.13% |
2022 | -20.88% | 5.34% | 1.04% | -23.84% |
2023 | 2.27% | 54.59% | 1.37% | -30.71% |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-31.04m | $-30.17m | $-48.85m |
2021 | $-34.71m | $-44.26m | $-50.95m | $-52.13m |
2022 | $-55.94m | $-66.96m | $-72.91m | $-78.21m |
2023 | $-68.91m | $-106m | $-69.82m | $-53.88m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | 42.6% | 68.9% | 6.73% |
2022 | 61.18% | 51.3% | 43.08% | 50.01% |
2023 | 23.19% | 58.29% | -4.24% | -31.11% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -34.71m | -13.22m | -20.79m | -3.289m |
2022 | -21.24m | -22.71m | -21.95m | -26.07m |
2023 | -12.97m | -39.03m | 3.089m | 24.33m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -2.8% | 61.92% |
2021 | -28.94% | 27.52% | 15.12% | 2.32% |
2022 | 7.31% | 19.7% | 8.87% | 7.27% |
2023 | -11.88% | 53.81% | -34.13% | -22.83% |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-37.67m | $-38.71m | $-40.9m |
2021 | $-42.04m | $-49.78m | $-58.09m | $-59.39m |
2022 | $-61.45m | $-72.53m | $-76.77m | $-78.62m |
2023 | $-75.94m | $-114.8m | $-82.92m | $-72.95m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | 32.14% | 50.05% | 45.2% |
2022 | 46.16% | 45.7% | 32.15% | 32.37% |
2023 | 23.59% | 58.34% | 8.02% | -7.21% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -42.04m | -12.11m | -19.38m | -18.49m |
2022 | -19.41m | -22.75m | -18.68m | -19.23m |
2023 | -14.49m | -42.31m | -6.155m | 5.67m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | 2.77% | 5.65% |
2021 | 2.78% | 18.41% | 16.7% | 2.24% |
2022 | 3.46% | 18.04% | 5.84% | 2.41% |
2023 | -3.41% | 51.23% | -27.79% | -12.03% |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-0.3791 | $-0.3537 | $-0.3311 |
2021 | $-0.3226 | $-0.36 | $-0.3853 | $-0.3473 |
2022 | $-0.3383 | $-0.3649 | $-0.3383 | $-0.295 |
2023 | $-0.266 | $-0.3782 | $-0.2486 | $-0.2019 |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -5.04% | 8.92% | 4.89% |
2022 | 4.87% | 1.37% | -12.19% | -15.06% |
2023 | -21.35% | 3.63% | -26.54% | -31.56% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -0.3226 | 0.01912 | -0.03155 | -0.01619 |
2022 | -0.0157 | -0.00495 | 0.04695 | 0.05232 |
2023 | 0.07223 | -0.01325 | 0.08979 | 0.09311 |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -6.69% | -6.39% |
2021 | -2.59% | 11.6% | 7.03% | -9.85% |
2022 | -2.61% | 7.88% | -7.29% | -12.81% |
2023 | -9.82% | 42.16% | -34.28% | -18.77% |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-3.005m | $-3.11m | $-19.4m |
2021 | $-11.69m | $-13.76m | $-13.63m | $-14.3m |
2022 | $-3.922m | $-3.064m | $-2.276m | $-4.263m |
2023 | $-208k | $-973k | $3.117m | $11.47m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | 358.0% | 338.39% | -26.28% |
2022 | -66.46% | -77.74% | -83.31% | -70.19% |
2023 | -94.7% | -68.24% | -236.95% | -368.94% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -11.69m | -10.76m | -10.52m | 5.097m |
2022 | 7.771m | 10.7m | 11.36m | 10.04m |
2023 | 3.714m | 2.091m | 5.393m | 15.73m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | 3.49% | 523.67% |
2021 | -39.71% | 17.7% | -0.94% | 4.88% |
2022 | -72.57% | -21.88% | -25.72% | 87.3% |
2023 | -95.12% | 367.79% | -420.35% | 267.82% |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-40.68m | $-41.82m | $-60.3m |
2021 | $-53.73m | $-63.54m | $-71.73m | $-73.69m |
2022 | $-65.37m | $-75.6m | $-79.04m | $-82.88m |
2023 | $-76.15m | $-115.8m | $-79.81m | $-61.48m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | 56.21% | 71.49% | 22.21% |
2022 | 21.65% | 18.97% | 10.2% | 12.47% |
2023 | 16.49% | 53.21% | 0.96% | -25.82% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -53.73m | -22.87m | -29.9m | -13.39m |
2022 | -11.64m | -12.05m | -7.319m | -9.19m |
2023 | -10.78m | -40.22m | -762k | 21.4m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | 2.82% | 44.17% |
2021 | -10.89% | 18.26% | 12.88% | 2.74% |
2022 | -11.3% | 15.65% | 4.56% | 4.86% |
2023 | -8.12% | 52.09% | -31.09% | -22.96% |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-3.341m | $559k | $2.264m |
2021 | $234k | $982k | $926k | $2.109m |
2022 | $-1.376m | $1.538m | $2.249m | $1.566m |
2023 | $1.146m | $3.049m | $5.035m | $2.914m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -129.39% | 65.65% | -6.85% |
2022 | -688.03% | 56.62% | 142.87% | -25.75% |
2023 | -183.28% | 98.24% | 123.88% | 86.08% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 234k | 4.323m | 367k | -155k |
2022 | -1.61m | 556k | 1.323m | -543k |
2023 | 2.522m | 1.511m | 2.786m | 1.348m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -116.73% | 305.01% |
2021 | -89.66% | 319.66% | -5.7% | 127.75% |
2022 | -165.24% | -211.77% | 46.23% | -30.37% |
2023 | -26.82% | 166.06% | 65.14% | -42.13% |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-37.34m | $-42.38m | $-62.56m |
2021 | $-53.97m | $-64.53m | $-72.65m | $-75.8m |
2022 | $-63.99m | $-77.13m | $-81.29m | $-84.45m |
2023 | $-77.29m | $-118.9m | $-84.84m | $-64.4m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | 72.82% | 71.42% | 21.16% |
2022 | 18.58% | 19.54% | 11.9% | 11.41% |
2023 | 20.79% | 54.1% | 4.36% | -23.74% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -53.97m | -27.19m | -30.27m | -13.24m |
2022 | -10.03m | -12.61m | -8.642m | -8.647m |
2023 | -13.3m | -41.73m | -3.548m | 20.05m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | 13.52% | 47.61% |
2021 | -13.74% | 19.56% | 12.59% | 4.34% |
2022 | -15.58% | 20.54% | 5.39% | 3.88% |
2023 | -8.47% | 53.78% | -28.62% | -24.1% |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $131m | $137.8m | $167.5m |
2021 | $173.1m | $176.2m | $179.3m | $221.4m |
2022 | $231m | $230.2m | $279.2m | $23.18m |
2023 | $351.9m | $350.7m | $364.2m | $428.7m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 34.45% | 30.14% | 32.18% |
2022 | 33.5% | 30.68% | 55.72% | -89.53% |
2023 | 52.32% | 52.34% | 30.41% | 1749.72% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 173.1m | 45.14m | 41.53m | 53.91m |
2022 | 57.97m | 54.05m | 99.92m | -198.2m |
2023 | 120.9m | 120.5m | 84.92m | 405.6m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 5.16% | 21.56% |
2021 | 3.32% | 1.79% | 1.79% | 23.47% |
2022 | 4.35% | -0.36% | 21.29% | -91.7% |
2023 | 1418.24% | -0.34% | 3.84% | 17.74% |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-12.59m | $-11.54m | $-8.618m |
2021 | $-5.878m | $-10.03m | $-8.12m | $-18.65m |
2022 | $10.22m | $-19.76m | $-5.79m | $22.31m |
2023 | $11.57m | $-44.67m | $-5.744m | $25.87m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -20.35% | -29.65% | 116.35% |
2022 | -273.82% | 96.99% | -28.69% | -219.66% |
2023 | 13.28% | 126.09% | -0.79% | 15.96% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -5.878m | 2.563m | 3.423m | -10.03m |
2022 | 16.1m | -9.728m | 2.33m | 40.96m |
2023 | 1.357m | -24.91m | 46k | 3.56m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -8.34% | -25.34% |
2021 | -31.79% | 70.64% | -19.04% | 129.62% |
2022 | -154.8% | -293.38% | -70.7% | -485.34% |
2023 | -48.12% | -485.96% | -87.14% | -550.4% |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-13.8m | $-12.3m | $-9.832m |
2021 | $-7.383m | $-13.82m | $-13.77m | $-19.48m |
2022 | $9.59m | $-21.46m | $-7.974m | $18.76m |
2023 | $9.036m | $-47.29m | $-7.125m | $25.16m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | 0.15% | 11.95% | 98.09% |
2022 | -229.89% | 55.29% | -42.07% | -196.3% |
2023 | -5.78% | 120.31% | -10.65% | 34.15% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -7.383m | -21k | -1.469m | -9.644m |
2022 | 16.97m | -7.642m | 5.792m | 38.23m |
2023 | -554k | -25.82m | 849k | 6.405m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -10.89% | -20.05% |
2021 | -24.91% | 87.2% | -0.4% | 41.48% |
2022 | -149.24% | -323.81% | -62.85% | -335.2% |
2023 | -51.82% | -623.3% | -84.93% | -453.12% |