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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Number of Ordinary Shares | Number of Founder Share | Additional Paid-in Capital | Accumulated Other Comprehensive Income (loss) | [1] | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  |  | $ 1,265,477 | $ (3,210) | $ (582,527) | $ 679,740
Balance, shares at Dec. 31, 2022 |  | 47,737,868 | 1 |  |  |  |
Exercise of options |  |  |  | 11,666 | 0 | 0 | 11,666
Exercise of options (in shares) |  | 767,148 | 0 |  |  |  |
Issuance of ordinary shares upon the vesting and settlement of restricted stock units |  |  |  | 0 | 0 | 0 | 0
Issuance of ordinary shares upon the vesting and settlement of restricted stock units (in shares) |  | 338,034 | 0 |  |  |  |
Issuance of ordinary shares under employee share purchase plan |  |  |  | 8,782 | 0 | 0 | 8,782
Issuance of ordinary shares under employee share purchase plan (in shares) |  | 80,853 | 0 |  |  |  |
Share-based compensation |  | $ 0 |  | 102,183 | 0 | 0 | 102,183
Other comprehensive loss |  | 0 |  | 0 | 13,014 | 0 | 13,014
Net Income (Loss) |  | $ 0 |  | 0 | 0 | (1,877) | (1,877)
Balance at Dec. 31, 2023 |  |  |  | 1,388,108 | 9,804 | (584,404) | 813,508
Balance, shares at Dec. 31, 2023 |  | 48,923,903 | 1 |  |  |  |
Exercise of options |  |  |  | 29,421 | 0 | 0 | 29,421
Exercise of options (in shares) |  | 1,220,551 | 0 |  |  |  |
Issuance of ordinary shares upon the vesting and settlement of restricted stock units |  |  |  | 0 | 0 | 0 | 0
Issuance of ordinary shares upon the vesting and settlement of restricted stock units (in shares) |  | 483,508 | 0 |  |  |  |
Issuance of ordinary shares under employee share purchase plan |  |  |  | 13,284 | 0 | 0 | 13,284
Issuance of ordinary shares under employee share purchase plan (in shares) |  | 77,375 | 0 |  |  |  |
Share-based compensation |  | $ 0 |  | 130,353 | 0 | 0 | 130,353
Share-based compensation – Foundation | [2] | 68,000 |  | 17,908 | 0 | 0 | 17,908
Other comprehensive loss |  | 0 |  | 0 | (6,615) | 0 | (6,615)
Net Income (Loss) |  | $ 0 |  | 0 | 0 | 32,372 | 32,372
Balance at Dec. 31, 2024 |  |  |  | 1,579,074 | 3,189 | (552,032) | 1,030,231
Balance, shares at Dec. 31, 2024 |  | 50,773,337 | 1 |  |  |  |
Exercise of options |  |  |  | 19,134 | 0 | 0 | $ 19,134
Exercise of options (in shares) |  | 505,473 | 0 |  |  |  | 505,473
Issuance of ordinary shares upon the vesting and settlement of restricted stock units |  |  |  | 0 | 0 | 0 | $ 0
Issuance of ordinary shares upon the vesting and settlement of restricted stock units (in shares) |  | 658,123 | 0 |  |  |  |
Issuance of ordinary shares under employee share purchase plan |  |  |  | 20,024 | 0 | 0 | 20,024
Issuance of ordinary shares under employee share purchase plan (in shares) |  | 107,802 | 0 |  |  |  |
Share-based compensation |  | $ 0 |  | 178,825 | 0 | 0 | 178,825
Repurchase of ordinary shares |  | (883,913) |  | (135,028) | 0 | 0 | (135,028)
Other comprehensive loss |  | 0 |  | 0 | 14,908 | 0 | 14,908
Net Income (Loss) |  | $ 0 |  | 0 | 0 | 118,742 | 118,742
Balance at Dec. 31, 2025 |  |  |  | $ 1,662,029 | $ 18,097 | $ (433,290) | $ 1,246,836
Balance, shares at Dec. 31, 2025 |  | 51,160,822 | 1 |  |  |  |
[1] | As of December 31, 2025 and 2024, accumulated other comprehensive income is comprised of unrealized gains on derivatives, net of tax of $17,747 and 2,982, respectively, and unrealized gains on marketable securities net of tax of $350 and $207, respectively.
[2] | Represents the fair market value of 68,000 shares that the Company contributed to the monday.com foundation during 2024. See also Note 12.

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