MNDY stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001178913-23-000966
  • accounts Payable Current 7,335,000
  • accounts Receivable Net Current 13,226,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 9,219,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --3,210,000
  • allocated Share Based Compensation Expense 104,920,000
  • amendment Flag false
  • assets 1,039,043,000
  • assets Current 923,845,000
  • auditor Firm Id 1,197
  • auditor Location Tel Aviv, Israel
  • auditor Name Brightman Almagor Zohar & Co.
  • cash And Cash Equivalents At Carrying Value 885,894,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 885,894,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --918,000
  • cik 1,845,338
  • current Federal Tax Expense Benefit 649,000
  • current Fiscal Year End Date --12-31
  • current Foreign Tax Expense Benefit 6,757,000
  • date Filed 2023-03-14
  • deferred Income Tax Liabilities 1,127,000
  • deferred Tax Assets Gross 56,688,000
  • deferred Tax Assets Liabilities Net 0
  • deferred Tax Assets Net 1,127,000
  • deferred Tax Assets Other 3,855,000
  • deferred Tax Assets Tax Credit Carryforwards 1,428,000
  • deferred Tax Assets Valuation Allowance 55,561,000
  • depreciation Depletion And Amortization 8,567,000
  • document Annual Report true
  • document Fiscal Period Focus FY
  • document Fiscal Year Focus 2,022
  • document Period End Date 2022-12-31
  • document Transition Report false
  • document Type 20-F
  • entity Address Address Line 1 6 Yitzhak Sadeh Street
  • entity Address City Or Town Tel Aviv
  • entity Address Postal Zip Code 6,777,506
  • entity Central Index Key 1,845,338
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-40461
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code IL
  • entity Interactive Data Current Yes
  • entity Name monday.com Ltd.
  • entity Registrant Name monday.com Ltd.
  • entity Shell Company false
  • entity Voluntary Filers No
  • entity Well Known Seasoned Issuer Yes
  • finance Lease Liability 0
  • finance Lease Liability Payments Due 23,216,000
  • finance Lease Liability Payments Due Next Twelve Months 15,185,000
  • finance Lease Liability Payments Due Year Three 820,000
  • finance Lease Liability Payments Due Year Two 7,211,000
  • gross Profit 452,501,000
  • icfr Auditor Attestation Flag true
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --129,461,000
  • income Loss From Continuing Operations Before Income Taxes Foreign 13,066,000
  • income Tax Expense Benefit 7,406,000
  • income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate --29,776,000
  • income Tax Reconciliation Other Adjustments 790,000
  • increase Decrease In Accounts Payable --16,072,000
  • increase Decrease In Accounts Receivable 4,717,000
  • interest Paid Net 62,000
  • irs Number 0
  • lessee Operating Lease Liability Payments Due 83,488,000
  • lessee Operating Lease Liability Payments Due After Year Five 6,282,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 19,782,000
  • lessee Operating Lease Liability Payments Due Year Five 8,708,000
  • lessee Operating Lease Liability Payments Due Year Four 12,697,000
  • lessee Operating Lease Liability Payments Due Year Three 18,176,000
  • lessee Operating Lease Liability Payments Due Year Two 17,843,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 5,767,000
  • liabilities 359,303,000
  • liabilities And Stockholders Equity 1,039,043,000
  • liabilities Current 298,223,000
  • net Cash Provided By Used In Financing Activities --9,055,000
  • net Cash Provided By Used In Investing Activities --19,001,000
  • net Cash Provided By Used In Operating Activities 27,138,000
  • net Income Loss --136,867,000
  • nonoperating Income Expense 22,554,000
  • operating Expenses 604,516,000
  • operating Income Loss --152,015,000
  • operating Lease Liability 77,721,000
  • operating Lease Liability Current 19,083,000
  • operating Lease Liability Noncurrent 58,638,000
  • operating Lease Right Of Use Asset 80,197,000
  • other Assets Current 1,051,000
  • other Assets Noncurrent 585,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --3,804,000
  • payments To Acquire Property Plant And Equipment 16,003,000
  • period End 1,672,444,800,000
  • period Start 1,640,995,200,000
  • property Plant And Equipment Gross 43,635,000
  • property Plant And Equipment Net 34,416,000
  • report Link https://www.sec.gov/Archives/edgar/data/1845338/000117891323000966/zk2329322_htm.xml
  • research And Development Expense 127,047,000
  • retained Earnings Accumulated Deficit --582,527,000
  • share Based Compensation 104,920,000
  • stockholders Equity 679,740,000
  • trading Symbol MNDY
  • update 1970-01-01
  • id REPORTED_FINANCIALS
  • key MNDY
  • subkey 20-F
  • date 2023-03-14
  • updated 2023-03-15