MongoDB, Inc.
For the period ended Jan 31, 2025. Filed Mar 21, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 21, 2025
MDB$331.98+1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits and Financial Statement Schedules
(a) Documents filed as part of this report
(1) All financial statements
| Index to Consolidated Financial Statements | Page |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 66 |
| Financial Statements: | |
| Consolidated Balance Sheets as of January 31, 2025 and 2024 | 68 |
| Consolidated Statements of Operations for the years ended January 31, 2025, 2024 and 2023 | 69 |
| Consolidated Statements of Comprehensive Loss for the years ended January 31, 2025, 2024 and 2023 | 70 |
| Consolidated Statements of Stockholders’ Equity for the years ended January 31, 2025, 2024 and 2023 | 71 |
| Consolidated Statements of Cash Flows for years ended January 31, 2025, 2024 and 2023 | 72 |
| Notes to Consolidated Financial Statements | 73 |
Schedules have been omitted either because they are not applicable or the required information is included in the financial statements or the notes thereto.
(3) Exhibits
| Incorporated by Reference · Filed Herewith | |||||
|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation of Registrant | 8-K | 001-38240 | 3.1 | 10/25/17 |
| 3.2 | Amended and Restated Bylaws of Registrant | 8-K | 001-38240 | 3.1 | 11/20/24 |
| 3.3 | Certificate of Retirement | 8-K | 001-38240 | 3.1 | 6/16/20 |
| 4.1 | Form of Class A common stock certificate of Registrant | S-1/A | 333-220557 | 4.1 | 10/6/17 |
| 4.2 | Indenture, dated as of January 14, 2020, by and between MongoDB, Inc. and U.S. Bank National Association, as Trustee | 8-K | 001-38240 | 4.1 | 1/14/20 |
| 4.3 | Form of Global Note, representing MongoDB, Inc.’s 0.25% Convertible Senior Notes due 2026 (included as Exhibit A to the Indenture filed as Exhibit 4.5) | 8-K | 001-38240 | 4.2 | 1/14/20 |
| 4.4 | Description of Registered Securities | 10-K | 001-38240 | 4.4 | 3/15/24 |
| 10.1# | 2008 Stock Incentive Plan and Forms of Option Agreement and Exercise Notice thereunder, as amended to date | S-1 | 333-220557 | 10.1 | 9/21/17 |
| 10.2# | Amended and Restated 2016 Equity Incentive Plan and Forms of Stock Option Agreement, Notice of Exercise, Stock Option Grant Notice and Restricted Stock Unit Award Agreement thereunder | S-1/A | 333-220557 | 10.2 | 10/6/17 |
| 10.3# | Amended and Restated Form of Restricted Stock Unit Award Agreement, effective as of March 1, 2022 | 10-K | 001-38240 | 10.3 | 3/18/22 |
| 10.4# | Forms of Restricted Stock Award Grant Notice and Restricted Stock Award Agreement under the Amended and Restated 2016 Equity Incentive Plan | 10-K | 001-38240 | 10.3 | 3/30/18 |
| 10.5# | 2016 China Stock Appreciation Rights Plan and Form of China Stock Appreciation Rights Award Agreement | S-1/A | 333-220557 | 10.3 | 10/6/17 |
| 10.6# | 2017 Employee Stock Purchase Plan | 10-Q | 001-38240 | 10.1 | 9/2/22 |
| 10.7# | Form of Indemnification Agreement by and between the Registrant and each of its directors and executive officers | S-1 | 333-220557 | 10.5 | 9/21/17 |
| 10.8# | Second Amended and Restated Offer Letter, dated December 20, 2021, by and between the Registrant and Dev Ittycheria | 10-K | 001-38240 | 10.8 | 3/18/22 |
| 10.9# | Second Amended and Restated Offer Letter, dated December 21, 2021, by and between the Registrant and Michael Gordon | 10-K | 001-38240 | 10.9 | 3/18/22 |
| 10.10# | Amended and Restated Employment Agreement, dated January 10, 2022, by and between MongoDB Switzerland GmbH and Cedric Pech | 10-K | 001-38240 | 10.1 | 3/18/22 |
| 10.11# | Amended and Restated Offer Letter, dated December 21, 2021, by and between the Registrant and Mark Porter | 10-K | 001-38240 | 10.11 | 3/18/22 |
| 10.12# | Addendum to Employment Agreement, dated February 22, 2023, by and between the Registrant and Mark Porter | 10-Q | 001-38240 | 10.1 | 6/2/23 |
| 10.13# | Separation Agreement, dated June 27, 2023, by and between the Registrant and Mark Porter | 10-Q | 001-38240 | 10.1 | 9/1/23 |
| Incorporated by Reference · Filed Herewith | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number · Description · Form · File No. · Exhibit · Filing Date | ||||||
| 10.14 | Lease, between PGREF I 1633 Broadway Tower, L.P. and MongoDB, Inc., dated December 14, 2017 | 10-K | 001-38240 | 10.12 | 3/30/18 | |
| 10.15 | Purchase Agreement, dated June 25, 2018, by and among MongoDB, Inc. and Morgan Stanley & Co. LLC, Goldman Sachs & Co. LLC and Barclays Capital Inc. | 8-K | 001-38240 | 99.1 | 6/28/18 | |
| 10.16 | Form of Confirmation for 2018 Capped Call Transactions | 8-K | 001-38240 | 99.2 | 6/28/18 | |
| 10.17 | Purchase Agreement, dated January 9, 2020, by and among MongoDB, Inc. and Morgan Stanley & Co. LLC, Goldman Sachs & Co. LLC, Barclays Capital, Inc. and Citigroup Global Markets, Inc. | 8-K | 001-38240 | 99.1 | 1/14/20 | |
| 10.18 | Form of Confirmation for 2020 Capped Call Transactions | 8-K | 001-38240 | 99.2 | 1/14/20 | |
| 10.19# | Form of Performance-Based Restricted Stock Unit Award Agreement | 10-K | 001-38240 | 4.4 | 3/15/24 | |
| 10.20# | Advisory Services to MongoDB, Inc., dated January 31, 2025, by and between MongoDB, Inc. and Michael Gordon | x | ||||
| 19.1 | Insider Trading Policy | x | ||||
| 21.1 | Subsidiaries of the Registrant | 10-K | 001-38240 | 4.4 | 3/15/24 | |
| 23.1 | Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm | x | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | x | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | x | ||||
| 32.1* | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | x | ||||
| 32.2* | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | x | ||||
| 97 | Financial Restatement Compensation Recoupment Policy | 10-K | 001-38240 | 97 | 3/15/2024 | |
| 101.INS | Inline XBRL Instance Document | |||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | |||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | |||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||||
| # | Indicates management contract or compensatory plan. |
|---|---|
| * | This certification is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended. |
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