Magnite Statements
MG
Magnite Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
162.88
100
62.606
38.4
100.27
61.6
25.705
15.8
62.197
38.2
90.7
55.7
9.574
5.9
-7.309
-4.5
1.284
0.8
3.549
2.2
4.627
2.8
-1.078
-0.7
-0.008
140.55
149.32
100
65.902
44.1
83.417
55.9
26.744
17.9
67.65
45.3
97.245
65.1
-13.828
-9.3
-5.643
-3.8
1.292
0.9
-25.566
-17.1
-7.809
-5.2
-17.757
-11.9
-0.127
139.3
186.93
100
70.025
37.5
116.91
62.5
22.995
12.3
55.869
29.9
81.783
43.8
35.124
18.8
-11.595
-6.2
1.287
0.7
33.164
17.7
2.25
1.2
30.914
16.5
0.224
138.23
150.1
100
84.9
56.6
65.2
43.4
23.3
15.5
56.8
37.8
83.1
55.4
-17.9
-11.9
-6.1
-4.06
1.3
0.9
-18.4
-12.3
-1
-0.7
-17.5
-11.7
-0.13
137.4
152.5
100
130.2
85.4
22.4
14.7
23.2
15.2
63.4
41.6
94.1
61.7
-71.8
-47.08
-8.2
-5.4
1.4
0.9
-73.2
-48.00000000000001
0.7
0.5
-73.9
-48.5
-0.54
136.2
130.2
100
124.8
95.9
5.3
4.1
24
18.4
59.1
45.4
98.5
75.7
-93.1
-71.5
-8.4
-6.5
1.3
1
-99
-76.04
-0.3
-0.2
-98.7
-75.8
-0.73
134.7
175.4
100
111
63.3
64.4
36.7
22.3
12.7
55.2
31.5
92.9
53
-28.5
-16.2
-11.9
-6.8
1.3
0.7
-39.1
-22.3
-2.7
-1.5
-36.4
-20.8
-0.27
133.7
145.8
100
71.8
49.2
74.1
50.8
24.9
17.1
51.2
35.1
95.2
65.3
-21.2
-14.5
-5
-3.4
1.4
1
-24.8
-17.01
-0.4
-0.3
-24.4
-16.7
-0.18
133.1
137.8
100
65
47.2
72.8
52.8
22.8
16.5
53.3
38.7
95.3
69.2
-22.6
-16.4
-3.2
-2.3
1.4
1
-25.1
-18.2
-0.1
-0.07
-25
-18.1
-0.19
132.4
118.1
100
59.4
50.3
58.7
49.7
22.8
19.3
51.3
43.4
93.7
79.3
-35
-29.6
-8
-6.8
1.3
1.1
-46.6
-39.5
-2
-1.7
-44.6
-37.8
-0.34
132.2
161.3
100
66.8
41.4
94.4
58.5
20.8
12.9
45.8
28.4
90.5
56.1
4
2.5
-7.1
-4.4
1.1
0.7
-2.4
-1.5
-2.8
-1.7
0.5
0.3
—
132.2
131.9
100
63.5
48.1
68.3
51.8
20.9
15.8
45.1
34.2
89.9
68.2
-21.5
-16.3
-6
-4.5
1
0.8
-29
-22
-4.7
-3.6
-24.3
-18.4
-0.18
131.5
114.5
100
50.5
44.1
64
55.9
17.9
15.6
44.3
38.7
79
69
-15
-13.1
-5
-4.4
1.1
1
-50.9
-44.5
-87.7
-76.6
36.8
32.1
0.26
143
60.7
100
20.8
34.3
40
65.9
14.2
23.4
33
54.4
51.4
84.7
-11.5
-18.9
-0.2
-0.3
1.2
2
-12.7
-20.9
0.2
0.3
-12.9
-21.3
-0.11
115.3
82
100
21.2
25.9
60.8
74.1
14.1
17.2
33.5
40.9
52.2
63.7
8.6
10.5
-3.1
-3.8
1.2
1.5
6
7.3
0.2
0.2
5.9
7.2
0.05
112.7
61
100
21
34.4
40
65.6
13.4
22
31.1
51
49
80.3
-9
-14.8
-0.3
-0.5
1.2
2
-10.1
-16.6
0.4
0.7
-10.5
-17.2
-0.1
110.4
42.3
100
21.5
50.8
20.8
49.2
13
30.7
32.4
76.6
50.1
118.4
-29.3
-69.3
0.4
0.9
1.3
3.1
-38.8
-91.7
0.3
0.7
-39.1
-92.4
-0.36
108.5
36.3
100
14
38.6
22.3
61.4
10.6
29.2
21.9
60.3
33
90.9
-10.7
-29.5
0.8
2.2
—
0
-9.9
-27.3
-0.2
-0.6
-9.7
-26.7
-0.18
54.9
48.5
100
13.3
27.4
35.2
72.6
10.3
21.2
23.4
48.2
34.2
70.5
1
2.1
-0.5
-1.03
—
0
0.6
1.2
-0.9
-1.9
1.5
3.1
0.03
53.5
37.6
100
13.9
37
23.8
63.3
10.2
27.1
20
53.2
30.4
80.9
-6.7
-17.8
0.5
1.3
—
0
-6.1
-16.2
0.1
0.3
-6.2
-16.5
-0.12
53
37.9
100
15.1
39.8
22.8
60.2
9.7
25.6
21.3
56.2
31.4
82.8
-8.6
-22.7
0.4
1.1
—
0
-8.2
-21.6
0.1
0.3
-8.3
-21.9
-0.16
52.4
32.4
100
15.1
46.6
17.3
53.4
9.5
29.3
20.5
63.3
30.6
94.4
-13.3
-41.05
-0.1
-0.3
0.1
0.3
-13.3
-41.05
-0.7
-2.2
-12.5
-38.6
-0.24
51.6
41.4
100
15.5
37.4
25.9
62.6
8.6
20.8
19.3
46.6
28.4
68.6
-2.5
-6.04
0.2
0.5
0.1
0.2
-2.1
-5.07
0.1
0.2
-2.2
-5.3
-0.04
49.6
29.7
100
14.7
49.5
15
50.5
9.1
30.6
19.7
66.3
29.3
98.7
-14.3
-48.1
0.4
1.3
0.2
0.7
-13.7
-46.1
0.1
0.3
-13.8
-46.5
-0.27
50.8
28.6
100
15
52.4
13.6
47.6
9
31.5
22.3
78
31.8
111.2
-18.2
-63.6
1.1
3.8
0.2
0.7
-17.9
-62.6
0.1
0.3
-18
-62.9
-0.36
50.1
24.9
100
14.8
59.4
10.1
40.6
10.3
41.4
24.5
98.4
35.2
141.4
-25.2
-101.2
-0.3
-1.2
0.2
0.8
-27.7
-111.2
0.1
0.4
-27.8
-111.6
-0.56
49.7
31.4
15.5
15.9
10.8
24.3
35.7
-19.8
0.2
0.2
-24.1
0.3
-23.8
-0.5
49.3
35.2
13
22.2
11
25.8
37.7
-15.5
—
0.1
-105.6
-2
-103.6
-2.11
49.1
42.9
13.7
29.2
11.7
26.4
38.9
-9.7
-0.3
0.2
-11.4
0.1
-11.6
-0.24
48.8
46
14.7
31.3
12.1
28.6
42.5
-11.2
-0.2
0.2
-15.5
0.4
-15.8
-0.33
48.3
72.7
21.1
51.5
12.1
30.4
46.7
4.8
0.7
0.2
-21.1
0.1
-21.2
-0.44
48.1
65.8
17.8
48
11.8
34.6
50.4
-2.4
0.2
0.2
-2
-5.6
3.5
0.07
48.7
70.5
17.5
53
12.7
35.9
51.7
1.3
0.7
0.2
2.2
4.9
-2.7
-0.06
46.3
69.2
16.8
52.4
11.8
39.8
54.3
-1.9
-0.2
—
-2
-4.3
2.3
0.05
48.7
94
21.4
72.6
10.9
40.3
54.4
18.2
0.1
—
18.3
-2.1
20.4
0.33
61.4
64.3
16.6
47.7
11.3
38.2
52.8
-5.2
0.1
—
-5.1
-2.1
-3
-0.07
41.3
53
14
39
10.4
40.1
50.5
-11.5
-0.9
—
-12.4
-0.4
-11.9
-0.3
39.4
37.2
6.6
30.6
8.4
29.3
37.7
-7.1
2.2
—
-4.9
0.1
-5
-0.14
35.8
41.8
6.3
35.5
7.7
27.6
35.3
0.2
1.2
—
1.5
—
1.4
0.04
34.5
32.2
5.1
27
5.8
26.7
32.5
-5.4
0.8
—
-4.6
—
-4.6
-0.14
33.7
28.3
4.9
23.4
4.6
25.9
30.5
-7.1
-0.4
-1.7
-9.3
0.1
-9.4
-0.29
32.3
23
4.5
18.6
4.7
20.3
25
-6.5
-0.6
1
-6.1
0.1
-7.2
-0.59
12.2
28.1
4.1
24
4.5
17
21.6
2.4
-0.4
-2.1
—
0.1
-1.1
-0.03
34.7
20.06
4.18
15.88
4.82
14.01
18.83
-2.95
-0.83
-1.09
-4.87
0.07
-6.02
-0.17
34.72
19.04
3.59
15.44
5.14
11.89
17.04
-1.59
-0.02
-0.43
-2.04
0.06
-3.16
-0.09
34.72
16.6
3.44
13.16
4.11
10.83
14.94
-1.78
0.21
-0.55
-2.11
0.05
-3.21
-0.09
34.72
19.45
3.62
15.83
3.77
9.48
13.25
2.58
-0.1
-0.43
2.05
0.03
0.95
0.027
34.72