Magnite Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	702.57	668.17	619.71	577.07	468.41	221.63
Revenue Growth (YoY)	6.27%	7.82%	7.39%	23.20%	111.35%	41.69%
Cost of Revenue	264.89	258.84	409.91	307.17	201.66	77.75
Gross Profit	437.67	409.33	209.8	269.9	266.75	143.88
Selling, General & Admin	265.48	263	263.03	281.46	235.2	129.02
Research & Development	86.34	95.24	94.32	93.76	74.45	51.55
Operating Expenses	351.82	358.25	357.35	375.22	309.64	180.56
Operating Income	85.85	51.09	-147.54	-105.32	-42.89	-36.68
Interest Expense	-20.35	-27.03	-32.37	-29.26	-19.85	-
Interest & Investment Income	-	-	-	-	-	0.05
Currency Exchange Gain (Loss)	-0.44	5.08	-1.95	1.13	1.48	-2.22
Other Non Operating Income (Expenses)	1.9	5.05	5.3	5.32	4.45	3.67
EBT Excluding Unusual Items	66.96	34.19	-176.56	-128.13	-56.81	-35.19
Merger & Restructuring Charges	-	-	-7.47	-7.47	-38.18	-17.55
Other Unusual Items	-2.15	-7.71	26.48	-	-	-
Pretax Income	64.81	26.48	-157.55	-135.6	-94.99	-52.74
Income Tax Expense	6.84	3.7	1.64	-5.27	-95.05	0.69
Net Income	57.97	22.79	-159.18	-130.32	0.07	-53.43
Net Income to Common	57.97	22.79	-159.18	-130.32	0.07	-53.43
Shares Outstanding (Basic)	142	141	137	133	126	97
Shares Outstanding (Diluted)	154	147	137	133	136	97
Shares Change (YoY)	10.42%	7.46%	2.81%	-2.48%	40.91%	83.79%
EPS (Basic)	0.41	0.16	-1.17	-0.98	0.00	-0.55
EPS (Diluted)	0.38	0.16	-1.17	-0.98	0.00	-0.55
Free Cash Flow	173.55	202.39	187.6	161.74	108.89	-26.36
Free Cash Flow Per Share	1.12	1.38	1.37	1.22	0.80	-0.27
Gross Margin	62.30%	61.26%	33.86%	46.77%	56.95%	64.92%
Operating Margin	12.22%	7.65%	-23.81%	-18.25%	-9.16%	-16.55%
Profit Margin	8.25%	3.41%	-25.69%	-22.58%	0.01%	-24.11%
Free Cash Flow Margin	24.70%	30.29%	30.27%	28.03%	23.25%	-11.89%
EBITDA	130.14	97.6	78.98	98.14	94.99	4.27
EBITDA Margin	18.52%	14.61%	12.74%	17.01%	20.28%	1.93%
D&A For EBITDA	44.29	46.51	226.52	203.45	137.89	40.95
EBIT	85.85	51.09	-147.54	-105.32	-42.89	-36.68
EBIT Margin	12.22%	7.65%	-23.81%	-18.25%	-9.16%	-16.55%
Effective Tax Rate	10.55%	13.96%	-	-	-	-

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