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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Revenue	685.07	668.17	619.71	577.07	468.41	221.63	Upgrade
Revenue Growth (YoY)	5.52%	7.82%	7.39%	23.20%	111.35%	41.69%	Upgrade
Cost of Revenue	258.08	258.84	409.91	307.17	201.66	77.75	Upgrade
Gross Profit	426.99	409.33	209.8	269.9	266.75	143.88	Upgrade
Selling, General & Admin	264.66	263	263.03	281.46	235.2	129.02	Upgrade
Research & Development	86.4	95.24	94.32	93.76	74.45	51.55	Upgrade
Operating Expenses	351.06	358.25	357.35	375.22	309.64	180.56	Upgrade
Operating Income	75.94	51.09	-147.54	-105.32	-42.89	-36.68	Upgrade
Interest Expense	-22.53	-27.03	-32.37	-29.26	-19.85	-	Upgrade
Interest & Investment Income	-	-	-	-	-	0.05	Upgrade
Currency Exchange Gain (Loss)	-3.88	5.08	-1.95	1.13	1.48	-2.22	Upgrade
Other Non Operating Income (Expenses)	3.05	5.05	5.3	5.32	4.45	3.67	Upgrade
EBT Excluding Unusual Items	52.58	34.19	-176.56	-128.13	-56.81	-35.19	Upgrade
Merger & Restructuring Charges	-	-	-7.47	-7.47	-38.18	-17.55	Upgrade
Other Unusual Items	-2.47	-7.71	26.48	-	-	-	Upgrade
Pretax Income	50.11	26.48	-157.55	-135.6	-94.99	-52.74	Upgrade
Income Tax Expense	6.99	3.7	1.64	-5.27	-95.05	0.69	Upgrade
Net Income	43.13	22.79	-159.18	-130.32	0.07	-53.43	Upgrade
Net Income to Common	43.13	22.79	-159.18	-130.32	0.07	-53.43	Upgrade
Shares Outstanding (Basic)	141	141	137	133	126	97	Upgrade
Shares Outstanding (Diluted)	151	147	137	133	136	97	Upgrade
Shares Change (YoY)	9.05%	7.46%	2.81%	-2.48%	40.91%	83.79%	Upgrade
EPS (Basic)	0.30	0.16	-1.17	-0.98	0.00	-0.55	Upgrade
EPS (Diluted)	0.29	0.16	-1.17	-0.98	0.00	-0.55	Upgrade
Free Cash Flow	182.47	202.39	187.6	161.74	108.89	-26.36	Upgrade
Free Cash Flow Per Share	1.21	1.38	1.37	1.22	0.80	-0.27	Upgrade
Gross Margin	62.33%	61.26%	33.86%	46.77%	56.95%	64.92%	Upgrade
Operating Margin	11.08%	7.65%	-23.81%	-18.25%	-9.16%	-16.55%	Upgrade
Profit Margin	6.30%	3.41%	-25.69%	-22.58%	0.01%	-24.11%	Upgrade
Free Cash Flow Margin	26.64%	30.29%	30.27%	28.03%	23.25%	-11.89%	Upgrade
EBITDA	122.45	97.6	78.98	98.14	94.99	4.27	Upgrade
EBITDA Margin	17.88%	14.61%	12.74%	17.01%	20.28%	1.93%	Upgrade
D&A For EBITDA	46.52	46.51	226.52	203.45	137.89	40.95	Upgrade
EBIT	75.94	51.09	-147.54	-105.32	-42.89	-36.68	Upgrade
EBIT Margin	11.08%	7.65%	-23.81%	-18.25%	-9.16%	-16.55%	Upgrade
Effective Tax Rate	13.94%	13.96%	-	-	-	-	Upgrade

Updated Aug 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q