Liftoff Mobile, Inc. (LFTO)

Liftoff Mobile Income Statement

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

Year Ending	TTM	Dec 31, 2024	Dec 31, 2023
Revenue	633.77	519.25	473.56
Revenue Growth (YoY)	-	9.65%	-
Cost of Revenue	-	86.86	77.57
Gross Profit	539.67	432.39	395.99
Selling, General & Admin	-	138.89	132.22
Research & Development	-	80.58	85.36
Other Operating Expenses	0	120.02	155.09
Operating Expenses	-	339.49	372.66
Operating Income	120.1	92.9	23.33
Interest Expense (Income)	118.74	97.9	93.13
Other Expense (Income)	44.11	24.39	8.59
Pretax Income	-42.75	-29.38	-78.39
Income Tax	23.73	18.85	6.35
Net Income	-66.48	-48.23	-84.74
Free Cash Flow	96.59	53.68	35.81
Gross Margin	85.15%	83.27%	83.62%
Operating Margin	18.95%	17.89%	4.93%
Profit Margin	-10.49%	-9.29%	-17.89%
Free Cash Flow Margin	15.24%	10.34%	7.56%
EBITDA	183.47	179.74	168.84
EBITDA Margin	28.95%	34.62%	35.65%
Depreciation & Amortization	107.49	111.23	154.1
EBIT	75.98	68.52	14.74
EBIT Margin	11.99%	13.20%	3.11%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).