MongoDB, Inc.【MDB】業績推移・財務諸表

（単位：千ドル）	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26	3Q26	4Q26
売上高	41,488	45,041	48,222	57,490	64,985	96,319	89,388	99,368	109,441	123,523	130,329	138,281	150,771	170,999	181,648	198,747	226,893	266,494	285,447	303,660	333,621	361,312	368,280	423,791	432,938	458,002	450,561	478,109	529,375	548,398	549,014	591,402	628,309	695,072
売上成長率（％）	-	-	-	-																										19.7	21.9	23.7	18.7	26.8
売上原価	11,071	12,401	13,749	16,494	17,758	25,567	28,172	30,202	32,191	34,791	37,677	42,304	46,110	50,985	54,528	60,702	68,464	75,798	78,215	88,277	93,652	89,160	97,449	105,337	107,058	114,641	122,697	128,253	135,331	149,015	158,041	171,428	179,177	187,412
売上総利益	30,417	32,640	34,473	40,996	47,227	70,752	61,216	69,166	77,250	88,732	92,652	95,977	104,661	120,014	127,120	138,045	158,429	190,696	207,232	215,383	239,969	272,152	270,831	318,454	325,880	343,361	327,864	349,856	394,044	399,383	390,973	419,974	449,132	507,660
売上総利益率（％）																														72.8	71.2	71.0	71.5	73.0
研究開発費	16,588	16,788	18,645	21,430	23,179	26,600	30,868	37,140	39,387	41,638	45,632	49,255	54,363	55,911	64,751	72,396	82,256	89,417	96,372	108,037	106,392	110,891	116,817	125,420	128,150	145,553	146,060	148,967	151,410	150,400	168,829	181,739	176,610	189,125
営業利益率 (%)																														-3.4	-9.8	-11.0	-2.9	0.0
営業利益	-24,050	-27,253	-29,288	-30,568	-29,054	-8,855	-30,577	-37,672	-38,714	-40,903	-42,040	-49,780	-58,091	-59,393	-61,446	-72,531	-76,768	-78,619	-75,940	-114,843	-82,923	-72,949	-68,547	-49,003	-45,216	-70,966	-98,186	-71,440	-27,876	-18,562	-53,554	-65,294	-18,424	304
営業費用	54,467	59,893	63,761	71,564	76,281	79,607	91,793	106,838	115,964	129,635	134,692	145,757	162,752	179,407	188,566	210,576	235,197	269,315	283,172	330,226	322,892	345,101	339,378	367,457	371,096	414,327	426,050	421,296	421,920	417,945	444,527	485,268	467,556	507,356
経常（税引前）利益	-23,880	-25,904	-28,697	-31,000	-31,353	-11,279	-33,378	-40,677	-41,824	-60,299	-53,733	-63,543	-71,725	-73,692	-65,368	-75,595	-79,044	-82,882	-76,148	-115,816	-79,806	-61,484	-51,759	-34,009	-25,662	-52,086	-78,012	-50,632	-7,109	4,154	-33,324	-43,120	1,350	19,403
経常（税引前）利益率（％）	-57.6	-57.5	-59.5	-53.9	-48.2	-11.7	-37.3	-40.9	-38.2	-48.8	-41.2	-46.0	-47.6	-43.1	-36.0	-38.0	-34.8	-31.1	-26.7	-38.1	-23.9	-17.0	-14.1	-8.0	-5.9	-11.4	-17.3	-10.6	-1.3	0.8	-6.1	-7.3	0.2	2.8
法人税等合計	300	470	467	246	-33	-4,018	-138	-3,341	559	2,244	200	982	926	2,109	-1,400	1,538	2,249	1,566	1,100	3,049	5,035	2,914	2,500	3,588	3,635	3,374	2,600	3,897	2,667	-11,672	4,300	3,928	3,357	3,913
実効税率（％）																														-281.0	-12.9	-9.1	248.7	20.2
純利益	-24,216	-26,374	-29,164	-31,246	-31,320	-7,281	-33,240	-37,336	-42,383	-62,563	-53,967	-64,525	-72,651	-75,801	-63,992	-77,133	-81,293	-84,448	-77,294	-118,865	-84,841	-64,398	-54,246	-37,597	-29,297	-55,460	-80,593	-54,529	-9,776	15,826	-37,626	-47,048	-2,007	15,530
純利益率（％）																														2.9	-6.9	-8.0	-0.3	2.2
一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.14	-1.74	-1.23	-0.92	-0.77	-0.53	-0.41	-0.77	-1.1	-0.74	-0.13	0.24	-0.46	-0.58	-0.02	0.19
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.14	-1.74	-1.23	-0.92	-0.77	-0.53	-0.41	-0.77	-1.1	-0.74	-0.13	0.24	-0.46	-0.58	-0.02	0.19
EBITDA	-																													-16,391	-48,245	-59,617	-12,756	6,044
EBITDAマージン（％）	-																													-3.0	-8.8	-10.1	-2.0	0.9

MongoDB, Inc.【MDB】 業績推移・財務諸表

MongoDB, Inc.【MDB】業績推移・財務諸表