PubMatic, Inc. (PUBM)

PubMatic Operating Metrics

Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020
Ad Impressions Processed	229.10T	222.10T	210.70T	204.20T	190.30T	172.80T	158.90T	140.50T				-	-	-	-	-
Ad Impressions Processed Growth	20.39%	28.53%	32.60%	45.34%	55.60%	62.56%	72.34%	-				-	-	-	-	-
Publishers	-	-	271.00	252.00	-	237.00	214.00	205.00	196.00	176.00		-	-	-	-	-
Publishers Growth	-	-	26.64%	22.93%	-	34.66%	28.14%	-	-	-		-	-	-	-	-
Net Dollar-Based Retention Rate	108.00%	106.00%	101.00%	97.00%	100.00%	105.00%	108.00%	120.00%

Operating Expense Breakdown

Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020
Sales and Marketing	87.78M	84.49M	82.80M	80.26M	76.83M	75.23M	68.56M	67.12M
Sales and Marketing Growth	14.25%	12.31%	20.77%	19.57%	16.34%	21.69%	17.89%	22.17%
General and Administrative	53.16M	57.67M	56.22M	54.53M	54.64M	46.76M	44.94M	44.02M
General and Administrative Growth	-2.72%	23.34%	25.10%	23.89%	34.03%	21.86%	25.66%	37.31%
Technology and Development	30.10M	28.17M	26.73M	25.80M	24.25M	22.59M	20.85M	19.08M
Technology and Development Growth	24.15%	24.70%	28.21%	35.25%	33.70%	33.52%	31.24%	29.70%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.