Magnite Inc
NASDAQ:MGNI
Income Statement
Earnings Waterfall
Magnite Inc
Income Statement
Magnite Inc
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
75
N/A
|
84
+12%
|
90
+8%
|
100
+10%
|
112
+12%
|
125
+12%
|
140
+11%
|
164
+18%
|
196
+20%
|
249
+27%
|
281
+13%
|
298
+6%
|
300
+1%
|
278
-7%
|
255
-8%
|
227
-11%
|
197
-13%
|
156
-21%
|
134
-14%
|
120
-11%
|
115
-5%
|
125
+9%
|
132
+6%
|
141
+7%
|
149
+6%
|
156
+5%
|
160
+2%
|
165
+3%
|
188
+14%
|
222
+18%
|
246
+11%
|
318
+29%
|
389
+22%
|
468
+20%
|
526
+12%
|
549
+4%
|
563
+3%
|
577
+3%
|
589
+2%
|
604
+2%
|
608
+1%
|
620
+2%
|
639
+3%
|
649
+2%
|
661
+2%
|
668
+1%
|
675
+1%
|
685
+2%
|
703
+3%
|
714
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(23)
|
(32)
|
(44)
|
(59)
|
(69)
|
(72)
|
(74)
|
(73)
|
(71)
|
(67)
|
(63)
|
(57)
|
(57)
|
(58)
|
(60)
|
(60)
|
(60)
|
(60)
|
(60)
|
(57)
|
(56)
|
(63)
|
(70)
|
(78)
|
(85)
|
(114)
|
(156)
|
(202)
|
(240)
|
(255)
|
(263)
|
(307)
|
(373)
|
(438)
|
(451)
|
(410)
|
(351)
|
(283)
|
(261)
|
(259)
|
(256)
|
(258)
|
(265)
|
(267)
|
|
| Gross Profit |
60
N/A
|
69
+14%
|
74
+8%
|
82
+11%
|
93
+14%
|
105
+12%
|
117
+11%
|
132
+13%
|
153
+16%
|
190
+24%
|
212
+11%
|
226
+7%
|
226
+0%
|
205
-9%
|
184
-10%
|
160
-13%
|
134
-16%
|
99
-26%
|
77
-22%
|
62
-20%
|
55
-12%
|
65
+18%
|
72
+11%
|
81
+13%
|
90
+11%
|
99
+10%
|
104
+5%
|
102
-2%
|
118
+16%
|
144
+22%
|
162
+12%
|
205
+27%
|
233
+14%
|
267
+14%
|
285
+7%
|
294
+3%
|
300
+2%
|
270
-10%
|
217
-20%
|
166
-23%
|
157
-5%
|
210
+33%
|
288
+37%
|
366
+27%
|
400
+9%
|
409
+2%
|
419
+2%
|
427
+2%
|
438
+3%
|
447
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(72)
|
(82)
|
(96)
|
(110)
|
(123)
|
(136)
|
(156)
|
(176)
|
(196)
|
(212)
|
(213)
|
(211)
|
(203)
|
(191)
|
(179)
|
(166)
|
(155)
|
(148)
|
(140)
|
(132)
|
(125)
|
(120)
|
(120)
|
(121)
|
(127)
|
(129)
|
(148)
|
(166)
|
(183)
|
(203)
|
(232)
|
(273)
|
(311)
|
(353)
|
(369)
|
(375)
|
(377)
|
(382)
|
(381)
|
(369)
|
(357)
|
(356)
|
(353)
|
(354)
|
(358)
|
(355)
|
(351)
|
(352)
|
(350)
|
|
| Selling, General & Administrative |
(46)
|
(54)
|
(63)
|
(77)
|
(90)
|
(101)
|
(110)
|
(124)
|
(135)
|
(144)
|
(158)
|
(154)
|
(151)
|
(141)
|
(130)
|
(120)
|
(111)
|
(105)
|
(101)
|
(97)
|
(91)
|
(86)
|
(82)
|
(81)
|
(81)
|
(85)
|
(87)
|
(98)
|
(109)
|
(117)
|
(130)
|
(142)
|
(156)
|
(168)
|
(187)
|
(196)
|
(202)
|
(211)
|
(219)
|
(229)
|
(235)
|
(235)
|
(244)
|
(243)
|
(247)
|
(263)
|
(259)
|
(262)
|
(265)
|
(265)
|
|
| Research & Development |
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(23)
|
(27)
|
(32)
|
(38)
|
(40)
|
(44)
|
(47)
|
(47)
|
(48)
|
(49)
|
(48)
|
(47)
|
(46)
|
(44)
|
(41)
|
(39)
|
(37)
|
(36)
|
(37)
|
(38)
|
(40)
|
(41)
|
(44)
|
(47)
|
(51)
|
(55)
|
(60)
|
(67)
|
(74)
|
(82)
|
(87)
|
(91)
|
(93)
|
(94)
|
(94)
|
(93)
|
(94)
|
(96)
|
(99)
|
(96)
|
(95)
|
(90)
|
(86)
|
(86)
|
(85)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(12)
|
(9)
|
(12)
|
(13)
|
(14)
|
(13)
|
(11)
|
(8)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(10)
|
(14)
|
(18)
|
(30)
|
(50)
|
(69)
|
(84)
|
(87)
|
(82)
|
(73)
|
(69)
|
(58)
|
(41)
|
(29)
|
(16)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(3)
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(4)
-5%
|
(9)
-121%
|
(14)
-64%
|
(17)
-18%
|
(19)
-13%
|
(19)
-3%
|
(24)
-23%
|
(24)
+1%
|
(6)
+76%
|
(0)
+93%
|
12
N/A
|
15
+23%
|
2
-88%
|
(8)
N/A
|
(19)
-147%
|
(32)
-71%
|
(56)
-78%
|
(70)
-25%
|
(79)
-12%
|
(78)
+2%
|
(60)
+22%
|
(48)
+20%
|
(39)
+20%
|
(31)
+20%
|
(28)
+11%
|
(25)
+9%
|
(46)
-83%
|
(48)
-5%
|
(39)
+20%
|
(41)
-7%
|
(27)
+35%
|
(39)
-46%
|
(44)
-12%
|
(68)
-53%
|
(75)
-11%
|
(75)
+0%
|
(107)
-43%
|
(165)
-54%
|
(215)
-30%
|
(211)
+2%
|
(148)
+30%
|
(68)
+54%
|
13
N/A
|
46
+255%
|
51
+11%
|
64
+24%
|
76
+19%
|
86
+13%
|
98
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
4
|
3
|
3
|
2
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
1
|
1
|
0
|
(2)
|
(3)
|
(9)
|
(14)
|
(18)
|
(26)
|
(24)
|
(23)
|
(28)
|
(29)
|
(34)
|
(35)
|
(34)
|
(32)
|
(31)
|
(34)
|
(22)
|
(24)
|
(26)
|
(21)
|
(26)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(31)
|
(33)
|
(123)
|
(101)
|
(99)
|
(98)
|
(8)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(11)
|
(13)
|
(16)
|
(16)
|
(37)
|
(37)
|
(37)
|
(40)
|
(8)
|
(6)
|
(6)
|
1
|
7
|
11
|
19
|
11
|
5
|
1
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
2
|
1
|
|
| Pre-Tax Income |
(7)
N/A
|
(9)
-30%
|
(13)
-44%
|
(20)
-56%
|
(20)
+1%
|
(19)
+8%
|
(17)
+6%
|
(20)
-18%
|
(21)
-2%
|
(4)
+80%
|
(1)
+71%
|
13
N/A
|
17
+23%
|
(23)
N/A
|
(36)
-59%
|
(50)
-37%
|
(154)
-207%
|
(157)
-2%
|
(169)
-8%
|
(175)
-4%
|
(83)
+52%
|
(62)
+26%
|
(47)
+24%
|
(37)
+21%
|
(30)
+20%
|
(27)
+9%
|
(24)
+13%
|
(54)
-130%
|
(58)
-7%
|
(53)
+9%
|
(56)
-6%
|
(68)
-22%
|
(87)
-28%
|
(95)
-10%
|
(129)
-36%
|
(103)
+20%
|
(99)
+4%
|
(136)
-37%
|
(188)
-39%
|
(236)
-26%
|
(230)
+3%
|
(158)
+31%
|
(84)
+47%
|
(7)
+91%
|
17
N/A
|
26
+52%
|
42
+57%
|
50
+21%
|
65
+29%
|
71
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
5
|
9
|
4
|
7
|
5
|
0
|
5
|
1
|
1
|
2
|
2
|
(1)
|
(0)
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
87
|
92
|
95
|
97
|
10
|
5
|
5
|
4
|
3
|
3
|
(2)
|
6
|
2
|
(0)
|
(4)
|
(11)
|
(7)
|
(7)
|
74
|
|
| Income from Continuing Operations |
(7)
|
(9)
|
(13)
|
(20)
|
(20)
|
(19)
|
(18)
|
(20)
|
(19)
|
0
|
8
|
17
|
24
|
(18)
|
(36)
|
(45)
|
(152)
|
(155)
|
(167)
|
(174)
|
(84)
|
(62)
|
(47)
|
(37)
|
(29)
|
(26)
|
(23)
|
(54)
|
(58)
|
(53)
|
(57)
|
19
|
6
|
0
|
(32)
|
(93)
|
(94)
|
(130)
|
(185)
|
(233)
|
(227)
|
(159)
|
(78)
|
(5)
|
17
|
23
|
31
|
43
|
58
|
145
|
|
| Net Income (Common) |
(11)
N/A
|
(14)
-18%
|
(18)
-30%
|
(24)
-35%
|
(22)
+6%
|
(20)
+11%
|
(18)
+11%
|
(20)
-14%
|
(19)
+8%
|
0
N/A
|
8
+1 850%
|
17
+118%
|
24
+38%
|
(18)
N/A
|
(36)
-100%
|
(45)
-25%
|
(152)
-237%
|
(155)
-2%
|
(167)
-8%
|
(173)
-4%
|
(83)
+52%
|
(62)
+26%
|
(47)
+25%
|
(37)
+21%
|
(29)
+21%
|
(26)
+13%
|
(23)
+11%
|
(54)
-136%
|
(58)
-8%
|
(53)
+8%
|
(57)
-6%
|
19
N/A
|
6
-72%
|
0
-98%
|
(32)
N/A
|
(93)
-196%
|
(94)
0%
|
(130)
-39%
|
(185)
-42%
|
(233)
-27%
|
(227)
+3%
|
(159)
+30%
|
(78)
+51%
|
(5)
+93%
|
17
N/A
|
23
+32%
|
31
+36%
|
43
+40%
|
58
+34%
|
145
+149%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.39
-22%
|
-1.43
-267%
|
-0.73
+49%
|
-0.66
+10%
|
-0.7
-6%
|
-0.49
+30%
|
-0.51
-4%
|
-0.44
+14%
|
0.01
N/A
|
0.16
+1 500%
|
0.36
+125%
|
0.48
+33%
|
-0.39
N/A
|
-0.76
-95%
|
-0.94
-24%
|
-3.09
-229%
|
-3.18
-3%
|
-3.35
-5%
|
-3.45
-3%
|
-1.64
+52%
|
-1.23
+25%
|
-0.91
+26%
|
-0.71
+22%
|
-0.56
+21%
|
-0.48
+14%
|
-0.43
+10%
|
-0.49
-14%
|
-0.52
-6%
|
-0.55
-6%
|
-0.49
+11%
|
0.13
N/A
|
0.04
-69%
|
0
N/A
|
-0.23
N/A
|
-0.71
-209%
|
-0.71
N/A
|
-0.98
-38%
|
-1.37
-40%
|
-1.72
-26%
|
-1.64
+5%
|
-1.17
+29%
|
-0.57
+51%
|
-0.04
+93%
|
0.12
N/A
|
0.16
+33%
|
0.21
+31%
|
0.29
+38%
|
0.37
+28%
|
0.94
+154%
|
|