Magnite Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	722.55	713.95	668.17	619.71	577.07	468.41
Revenue Growth (YoY)	7.11%	6.85%	7.82%	7.39%	23.20%	111.35%
Cost of Revenue	264.23	266.62	258.84	409.91	307.17	201.66
Gross Profit	458.33	447.33	409.33	209.8	269.9	266.75
Selling, General & Admin	263.89	264.86	263	263.03	281.46	235.2
Research & Development	87.59	84.71	95.24	94.32	93.76	74.45
Other Operating Expenses	-	0.16	-	7.47	7.47	38.18
Total Operating Expenses	351.48	349.73	358.25	364.81	382.69	347.82
Operating Income	106.68	97.6	51.09	-155.01	-112.78	-81.07
Interest Expense	-18.3	-18.92	-27.03	-32.37	-29.26	-19.85
Other Non-Operating Income (Expense)	-3.54	-8.05	2.43	29.83	6.45	5.93
Total Non-Operating Income (Expense)	-21.84	-26.97	-24.6	-2.54	-22.81	-13.92
Pretax Income	84.85	70.63	26.48	-157.55	-135.6	-94.99
Provision for Income Taxes	-73.81	-73.99	3.7	1.64	-5.27	-95.05
Net Income	158.66	144.61	22.79	-159.18	-130.32	0.07
Net Income to Common	158.66	144.61	22.79	-159.18	-130.32	0.07
Net Income Growth	413.31%	534.66%	-	-	-	-
Shares Outstanding (Basic)	143	143	141	137	133	126
Shares Outstanding (Diluted)	151	154	147	137	133	136
Shares Change (YoY)	3.40%	4.74%	7.46%	2.81%	-2.48%	40.91%
EPS (Basic)	1.11	1.01	0.16	-1.17	-0.98	-
EPS (Diluted)	1.04	0.95	0.16	-1.17	-0.98	-
EPS Growth	420.00%	493.75%	-	-	-	-
Free Cash Flow	47.28	165.63	202.39	187.6	161.74	108.89
Free Cash Flow Growth	-71.45%	-18.16%	7.88%	15.99%	48.53%	-
Free Cash Flow Per Share	0.31	1.08	1.38	1.37	1.22	0.80
Gross Margin	63.43%	62.66%	61.26%	33.86%	46.77%	56.95%
Operating Margin	14.76%	13.67%	7.65%	-25.01%	-19.54%	-17.31%
Profit Margin	21.96%	20.26%	3.41%	-25.69%	-22.58%	0.01%
FCF Margin	6.54%	23.20%	30.29%	30.27%	28.03%	23.25%
EBITDA	159.12	151.28	109.6	85.81	103.27	65.82
EBITDA Margin	22.02%	21.19%	16.40%	13.85%	17.90%	14.05%
EBIT	106.68	97.6	51.09	-155.01	-112.78	-81.07
EBIT Margin	14.76%	13.67%	7.65%	-25.01%	-19.54%	-17.31%
Effective Tax Rate	-87.00%	-104.76%	13.96%	-1.04%	3.89%	100.07%

SEC Filings: 10-K · 10-Q