Magnite Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	713.95	668.17	619.71	577.07	468.41
Revenue Growth (YoY)	6.85%	7.82%	7.39%	23.20%	111.35%
Cost of Revenue	266.62	258.84	409.91	307.17	201.66
Gross Profit	447.33	409.33	209.8	269.9	266.75
Selling, General & Admin	264.86	263	263.03	281.46	235.2
Research & Development	84.71	95.24	94.32	93.76	74.45
Operating Expenses	349.57	358.25	357.35	375.22	309.64
Operating Income	97.76	51.09	-147.54	-105.32	-42.89
Interest Expense	-31.65	-40.43	-43.46	-32.18	-19.85
Interest & Investment Income	12.73	13.4	11.09	2.92	-
Currency Exchange Gain (Loss)	-6.97	5.08	-1.95	1.13	1.48
Other Non Operating Income (Expenses)	1.07	5.05	5.3	5.32	4.45
EBT Excluding Unusual Items	72.94	34.19	-176.56	-128.13	-56.81
Merger & Restructuring Charges	-0.16	-	-7.47	-7.47	-38.18
Other Unusual Items	-2.15	-7.71	26.48	-	-
Pretax Income	70.63	26.48	-157.55	-135.6	-94.99
Income Tax Expense	-73.99	3.7	1.64	-5.27	-95.05
Net Income	144.61	22.79	-159.18	-130.32	0.07
Net Income to Common	144.61	22.79	-159.18	-130.32	0.07
Net Income Growth	534.66%	-	-	-	-
Shares Outstanding (Basic)	143	141	137	133	126
Shares Outstanding (Diluted)	154	147	137	133	136
Shares Change (YoY)	4.74%	7.46%	2.81%	-2.48%	40.91%
EPS (Basic)	1.01	0.16	-1.17	-0.98	0.00
EPS (Diluted)	0.95	0.16	-1.17	-0.98	0.00
EPS Growth	493.75%	-	-	-	-
Free Cash Flow	165.63	202.39	187.6	161.74	108.89
Free Cash Flow Per Share	1.08	1.38	1.37	1.22	0.80
Gross Margin	62.66%	61.26%	33.86%	46.77%	56.95%
Operating Margin	13.69%	7.65%	-23.81%	-18.25%	-9.16%
Profit Margin	20.26%	3.41%	-25.69%	-22.58%	0.01%
Free Cash Flow Margin	23.20%	30.29%	30.27%	28.03%	23.25%
EBITDA	137.74	97.6	78.98	98.14	94.99
EBITDA Margin	19.29%	14.61%	12.74%	17.01%	20.28%
D&A For EBITDA	39.97	46.51	226.52	203.45	137.89
EBIT	97.76	51.09	-147.54	-105.32	-42.89
EBIT Margin	13.69%	7.65%	-23.81%	-18.25%	-9.16%
Effective Tax Rate	-	13.96%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.