ROIC (Return on Invested Capital): [ROIC (Return on Invested Capital)]
Debt/Equity: N/A (Missing Liabilities)
Free Cash Flow Yield: [Free Cash Flow Yield]
Free Cash Flow Trend: [Free Cash Flow Trend]
2. Financial Trends
3. Historical Data
Year
Revenue
Net Income
Gross Profit
Op. Cash Flow
2025
2.01B
-129.07M
1.47B
150.19M
2024
1.68B
-176.60M
1.26B
121.48M
2023
1.28B
-345.40M
934.74M
-12.97M
2022
873.78M
-306.87M
614.29M
6.98M
2021
590.38M
-266.94M
413.30M
-42.67M
4. Competitive Advantage (Moat)
Type of Moat: Switching Costs, Intangible Assets
Strength: Wide
Description: MongoDB offers a flexible document model that handles all types of data, seamless scalability, and a compelling developer experience. The Voyage AI acquisition further strengthens their moat by providing best-in-class embedding and reranking models for AI applications. These models are used by AI leaders, making MongoDB a trustworthy solution for AI development. Customers also benefit from the high complexity and significant revenue obtained for modernizing applications, resulting in switching costs.
5. Management Quality
CEO: Dev Ittycheria
Capital Allocation: Stock buyback of $200 million to offset dilution from the Voyage AI acquisition. Reinvesting in R&D, particularly in AI, and in marketing to improve awareness of MongoDB's capabilities.
Tone: Optimistic
Key Quotes:
"MongoDB was built for change. MongoDB was designed from the outset to remove the constraints of legacy databases, enabling businesses to scale, adapt and innovate at AI speed."
"AI is ushering in a new era of accelerated change and every company will have to adapt. We are witnessing a once in a generation shift that will fundamentally reshape industries, accelerate the pace of innovation and redefine competitive dynamics in ways we've never seen before."
6. Growth Prospects
Total Addressable Market (TAM): [Size and Growth Rate]
Market Share: [Current share and potential to gain]
New Products/Services: [Pipeline]
7. Scuttlebutt & Soft Data
Customer Reviews: [Trends in customer satisfaction]
Employee Feedback: [Glassdoor ratings, turnover]
Channel Checks: [Insights from suppliers or distributors]
8. Valuation
P/E Ratio: [Current vs. Historical vs. Peers]
EV/EBITDA: [Current vs. Historical vs. Peers]
DCF Fair Value: [Estimate]
9. Risks
[Risk 1: Slower than expected adoption of AI among enterprise customers.]
[Risk 2: Headwinds from reduced multi-year non-Atlas deals.]
[Risk 3: Seasonality of Atlas consumption growth, especially around the holidays.]
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