PubMatic Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	267.01	256.38	226.91	148.75	113.87	99.26
Revenue Growth (YoY)	4.15%	12.99%	52.55%	30.63%	14.72%	-
Cost of Revenue	99.23	81.51	58.31	41.19	36.1	31.24
Gross Profit	167.79	174.87	168.6	107.56	77.77	68.03
Selling, General & Admin	139.02	113.5	93.92	63.56	56.81	50.44
Research & Development	26.73	20.85	15.89	12.25	12.45	12.62
Operating Expenses	165.75	134.35	109.81	75.81	69.26	63.06
Operating Income	2.04	40.52	58.79	31.76	8.51	4.97
Other Expense / Income	-8.47	3.05	-6.01	0.18	-0.71	-0.66
Pretax Income	10.51	37.47	64.8	31.58	9.22	5.63
Income Tax	1.62	8.76	8.2	4.97	2.58	1.21
Net Income	8.88	28.71	56.6	26.61	6.64	4.43
Net Income Growth	-69.06%	-49.29%	112.69%	300.62%	50.12%	-
Shares Outstanding (Basic)	52	52	50	13	10	11
Shares Outstanding (Diluted)	56	57	57	17	12	14
Shares Change	-1.55%	0.49%	230.66%	40.72%	-14.04%	-
EPS (Basic)	0.17	0.55	1.13	0.51	0.04	-
EPS (Diluted)	0.16	0.50	1.00	0.46	0.04	-
EPS Growth	-68.00%	-50.00%	117.39%	1050.00%	-	-
Free Cash Flow	52.83	38.32	49.32	-7.07	20.13	5.94
Free Cash Flow Per Share	1.02	0.73	0.98	-0.56	2.01	0.53
Gross Margin	62.84%	68.21%	74.30%	72.31%	68.29%	68.53%
Operating Margin	0.76%	15.80%	25.91%	21.35%	7.47%	5.00%
Profit Margin	3.33%	11.20%	24.95%	17.89%	5.83%	4.46%
Free Cash Flow Margin	19.79%	14.95%	21.74%	-4.76%	17.68%	5.98%
Effective Tax Rate	15.46%	23.39%	12.65%	15.73%	27.97%	21.40%
EBITDA	61.42	77.55	89.92	47.32	21.89	17.92
EBITDA Margin	23.00%	30.25%	39.63%	31.81%	19.23%	18.05%
Depreciation & Amortization	50.92	40.08	25.12	15.74	12.67	12.29
EBIT	10.51	37.47	64.8	31.58	9.22	5.63
EBIT Margin	3.93%	14.61%	28.56%	21.23%	8.10%	5.67%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).