NASDAQ$MDB

MongoDB Inc · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

MongoDB's Q1 2022 financial results were announced, showcasing strong growth and customer acquisition.

MongoDB reported a strong start to fiscal year 2022, with total revenue of $181.6 million, a 39% increase year-over-year. MongoDB Atlas revenue grew by 73% year-over-year and now represents 51% of total revenue. The company also reported continued customer growth, exceeding 26,800 customers.

  • Total revenue reached $181.6 million, a 39% increase year-over-year.
  • MongoDB Atlas revenue grew by 73% year-over-year, representing 51% of total revenue.
  • The company has over 26,800 customers.
  • Partnerships with major cloud providers accelerated.

Headline financials

Total Revenue

$182M

Previous: $130M+39.4%
EPS (adj)

-$0.15

Previous: -$0.13-15.4%
Total Customers

26.8K

Previous: 18.4K+45.7%
Atlas Customers

25.3K

Previous: 16.8K+50.6%
Customers > $100k ARR

1.1K

Previous: 780+35.5%
Capital Expenditures

-$627K

Previous: -$1.51M+58.3%
Free Cash Flow

-$64.6M

Previous: -$55.5M-16.5%
Net Income

-$64M

Previous: -$54M-18.6%
Operating Income

-$61.4M

Previous: -$42M-46.2%
Gross Profit

$127M

Previous: $92.7M+37.2%
Cash & Equivalents

$407M

Previous: $701M-41.9%
Total Assets

$1.38B

Previous: $1.34B+3.1%
Stock-Based Comp

$50.9M

No prior period

Revenue & EPS history

MongoDB · Revenue · Quarterly

$182M

Q1 2022+39.4%vs Q1 2021
Beat estimate in 4 of 16 quarters(25%)
ActualEstimate

Revenue by segment

MongoDB · $182M total across 2 segments · Q1 2022

  • Subscription
    $175M
  • Services
    $7.08M+29.3%

Forward guidance

MongoDB is providing revenue guidance of $180.0 million to $183.0 million for the second quarter of fiscal year 2022 and $771.0 million to $784.0 million for the full fiscal year 2022. They anticipate a non-GAAP loss from operations of $24.0 million to $22.0 million for Q2 and $76.0 million to $68.0 million for the full year. The non-GAAP net loss per share is expected to be between $0.43 and $0.40 for Q2 and between $1.38 and $1.25 for the full year.

Tailwinds

  • Revenue guidance for Q2 2022: $180.0M - $183.0M
  • Revenue guidance for FY 2022: $771.0M - $784.0M
  • Non-GAAP loss from operations guidance for Q2 2022: ($24.0M) - ($22.0M)
  • Non-GAAP loss from operations guidance for FY 2022: ($76.0M) - ($68.0M)
  • Non-GAAP net loss per share guidance for Q2 2022: ($0.43) - ($0.40)

Headwinds

  • Non-GAAP net loss per share guidance for FY 2022: ($1.38) - ($1.25)
  • Fluctuations in operating results may be pronounced due to COVID-19 uncertainty.
  • Reconciliation of non-GAAP loss from operations and non-GAAP net loss per share guidance to GAAP measures is not available without unreasonable efforts.
  • Variability of charges, especially stock-based compensation, may significantly impact future GAAP financial results.
  • Actual results may differ materially due to various risks and uncertainties.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

+4.1%

Avg return

Earnings day

+5.6%

Avg return

5 days after

+5.6%

Avg return

30 days after

68%

23 / 34 earnings

Positive

+37.7%

Q2 2026

Best reaction

-29.3%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2027
Q4 2026+5.8%-16.8%-22.1%
Q3 2026+5.1%+24.6%+27.6%
Q2 2026+37.7%+47.2%+48.6%
Q1 2026+12.7%+6.7%+5.8%
Q4 2025-26.9%-25.9%-41.5%
Q3 2025-15.3%-22.2%-27.6%
Q2 2025+23.5%+20.3%+14.5%
Q1 2025-29.3%-30.5%-25.2%
Q4 2024-6.4%-10.0%-11.4%
Q3 2024-8.4%-9.7%-14.3%
Q2 2024+4.6%+5.0%-7.9%
Q1 2024+28.1%+31.9%+39.9%
Q4 2023-6.3%-9.8%-3.5%
Q3 2023+19.9%+28.9%+15.8%
Q2 2023-27.1%-26.0%-40.0%
Q1 2023+20.9%+15.8%+13.4%
Q4 2022+19.3%+13.0%+53.0%
Q3 2022+11.0%+12.8%-4.8%
Q2 2022+29.0%+24.5%+20.6%
Q1 2022+9.6%+11.4%+25.9%
Q4 2021+2.6%+11.5%+3.4%
Q3 2021-0.2%+21.2%+25.4%
Q2 2021-11.5%-14.4%-6.5%
Q1 2021-15.4%-13.8%-3.8%
Q4 2020+6.8%+21.8%+55.6%
Q3 2020-1.5%-2.1%+6.9%
Q2 2020+0.3%-12.4%-12.5%
Q1 2020+6.9%+24.7%+12.8%
Q4 2019+24.8%+31.6%+36.2%
Q3 2019+6.8%-0.7%-10.7%
Q2 2019+6.8%+13.1%-1.2%
Q1 2019+0.7%+9.4%+5.4%
Q4 2018+3.0%-0.6%+1.8%
Q3 2018+1.8%+9.5%+10.2%
Q2 2018
Q1 2018
Q4 2016
Q3 2016
Q2 2016
Q1 2016

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