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MNDY · Collaboration
4 periods · 9 metrics
Exports retain full coverage for this metric group.
| Metric | 2025-03-31 | 2025-06-30 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|
| Financial | ||||
Dates shown are sourced fiscal ends. Positions use approximate quarter spacing because exact consecutive start/end evidence is incomplete.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
4 collected · 4 comparable numeric · 2025-03-31 to 2026-06-30
Windows end at the latest collected period, 2026-06-30. Missing periods are not filled.
Collected movements only; omitted movements remain unknown.
Opening 1,396,165 → collected movements → 1,396,897 calculated · 1,396,897 reported closing. Collected movements balance.
Uses collected movements only. Omitted movements remain unknown; a zero difference does not establish complete award coverage or net shares delivered.
2025-01-01–2025-12-31 · Difference = reported closing − opening − collected additions + collected deductions.
The roll-forward tracks restricted stock units award units. Closing awards are potential future issuance—not realized dilution or total company overhang. Vesting does not establish how many shares reached shareholders.
1,271,398 net compensation shares delivered · company-wide, all award classes.
2025-01-01–2025-12-31 · annual. Uses retained share issuance and tax-withholding evidence, not grants, vesting or weighted-average diluted shares.
+ Compensation shares issued: 505,473 · Company-wide · consolidated · option exercises
Published 2026-03-13
+ Compensation shares issued: 658,123 · Company-wide · consolidated · RSU vesting
Published 2026-03-13
+ Compensation shares issued: 107,802 · Company-wide · consolidated · ESPP
Published 2026-03-13
Published 2026-03-13
A matching consolidated beginning common-share balance is needed to calculate the realized delivery rate. Missing share counts remain unknown.
| Award activity | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Opening awards | |||
| Granted | |||
| Vested | |||
| Cancelled | |||
| Closing awards | |||
| Cancellation grant-date fair value | |||
| Grant-date fair value |
Capitalized internal-use software amortization period
3–6 yrs
Cloud platform internal-use software 3 years; back-office operating systems 6 years. Range preserves distinct asset classes.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Capitalized commission amortization period
3 yrs
Internal sales and external partner commissions: three-year benefit period including anticipated renewals.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Latest reviewed period ended 2026-06-30
| Metric | Company definition |
|---|---|
| Net dollar retention rateOperating KPI | Current ARR of the customer cohort from twelve months earlier divided by its prior ARR, including upsells, contraction and attrition. The reported trailing-twelve-month metric is a weighted average of four quarterly calculations. MNDY 6-K — period ended 2026-06-30 ↗Published 2026-08-10 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Adjusted free cash flow and marginNon-GAAP financial measure | Operating cash flow less property/equipment and capitalized software purchases, adding headquarters-buildout capital expenditure. Current-quarter add-back includes Israel office renovations paid before the space was vacated; margin divides by revenue. MNDY 6-K — period ended 2026-06-30 ↗Published 2026-08-10 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| ARROperating KPI | Annualized value of customer subscription plans at the measurement date, assuming any contract expiring within twelve months renews on existing terms. MNDY 6-K — period ended 2026-06-30 ↗Published 2026-08-10 · Key business metrics / operating metrics definitions Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP gross profit and marginNon-GAAP financial measure | GAAP gross profit plus share-based compensation in cost of revenue. Margin divides by revenue. MNDY 6-K — period ended 2026-06-30 ↗Published 2026-08-10 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP operating income and marginNon-GAAP financial measure | GAAP operating income plus share-based compensation and restructuring charges. Margin divides by revenue. MNDY 6-K — period ended 2026-06-30 ↗Published 2026-08-10 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP net income and EPSNon-GAAP financial measure | GAAP net income plus share-based compensation and restructuring charges, with tax expense/benefit related to share-based compensation. EPS uses non-GAAP basic or diluted weighted-average shares. MNDY 6-K — period ended 2026-06-30 ↗Published 2026-08-10 · Non-GAAP definitions and reconciliation tables Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Latest quarterly results exhibit furnished on Form 6-K reviewed; definitions reflect that quarterly release.