Magnite, Inc.
NASDAQ:MGNI
13.24 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 162.88 | 149.319 | 186.932 | 150.085 | 152.543 | 130.15 | 175.399 | 145.815 | 137.78 | 118.075 | 161.286 | 131.871 | 114.541 | 60.715 | 82.003 | 60.982 | 42.348 | 36.295 | 48.486 | 37.642 | 37.87 | 32.416 | 41.432 | 29.729 | 28.648 | 24.876 | 31.397 | 35.211 | 42.922 | 46.015 | 72.667 | 65.811 | 70.511 | 69.232 | 94.007 | 64.253 | 53.046 | 37.178 | 41.832 | 32.165 | 28.283 | 23.015 | 28.132 | 20.063 | 19.035 | 16.6 | 19.446 | 13.853 |
| Cost of Revenue
| 65.404 | 68.753 | 72.944 | 84.878 | 130.175 | 124.828 | 111.015 | 71.753 | 65.001 | 59.396 | 66.839 | 63.541 | 50.526 | 20.756 | 21.168 | 21.031 | 21.545 | 14.003 | 13.321 | 13.869 | 15.085 | 15.116 | 15.489 | 14.687 | 15.044 | 14.783 | 15.465 | 12.985 | 13.698 | 14.688 | 21.126 | 17.798 | 17.54 | 16.783 | 21.369 | 16.556 | 14.009 | 6.561 | 6.298 | 5.144 | 4.852 | 4.46 | 4.146 | 4.181 | 3.594 | 3.437 | 3.615 | 3.093 |
| Gross Profit
| 97.476 | 80.566 | 113.988 | 65.207 | 22.368 | 5.322 | 64.384 | 74.062 | 72.779 | 58.679 | 94.447 | 68.33 | 64.015 | 39.959 | 60.835 | 39.951 | 20.803 | 22.292 | 35.165 | 23.773 | 22.785 | 17.3 | 25.943 | 15.042 | 13.604 | 10.093 | 15.932 | 22.226 | 29.224 | 31.327 | 51.541 | 48.013 | 52.971 | 52.449 | 72.638 | 47.697 | 39.037 | 30.617 | 35.534 | 27.021 | 23.431 | 18.555 | 23.986 | 15.882 | 15.441 | 13.163 | 15.831 | 10.76 |
| Gross Profit Ratio
| 0.598 | 0.54 | 0.61 | 0.434 | 0.147 | 0.041 | 0.367 | 0.508 | 0.528 | 0.497 | 0.586 | 0.518 | 0.559 | 0.658 | 0.742 | 0.655 | 0.491 | 0.614 | 0.725 | 0.632 | 0.602 | 0.534 | 0.626 | 0.506 | 0.475 | 0.406 | 0.507 | 0.631 | 0.681 | 0.681 | 0.709 | 0.73 | 0.751 | 0.758 | 0.773 | 0.742 | 0.736 | 0.824 | 0.849 | 0.84 | 0.828 | 0.806 | 0.853 | 0.792 | 0.811 | 0.793 | 0.814 | 0.777 |
| Reseach & Development Expenses
| 25.705 | 26.744 | 22.995 | 23.537 | 23.383 | 24.215 | 22.543 | 25.134 | 23.037 | 23.043 | 21.013 | 21.059 | 18.111 | 14.266 | 14.228 | 13.562 | 13.063 | 10.696 | 10.421 | 10.293 | 9.839 | 9.716 | 8.825 | 9.299 | 9.245 | 10.494 | 11.123 | 11.58 | 12.044 | 12.753 | 12.934 | 12.513 | 13.294 | 12.443 | 11.429 | 11.822 | 10.39 | 8.414 | 7.677 | 5.766 | 4.598 | 4.677 | 4.543 | 4.823 | 5.138 | 4.111 | 3.767 | 3.783 |
| General & Administrative Expenses
| 22.631 | 26.665 | 0.156 | 27.657 | 32.742 | 21.088 | 21.977 | 20.235 | 20.466 | 18.704 | 17.116 | 16.535 | 16.98 | 14.158 | 14.766 | 13.314 | 15.78 | 10.897 | 12.344 | 9.121 | 10.027 | 10.28 | 9.091 | 9.355 | 11.441 | 12.544 | 12.517 | 13.644 | 14.355 | 15.08 | 15.337 | 16.238 | 16.39 | 20.605 | 19.711 | 18.225 | 17.984 | 14.279 | 15.268 | 15.157 | 15.653 | 11.32 | 9.963 | 7.603 | 5.726 | 4.634 | 3.853 | 3.355 |
| Selling & Marketing Expenses
| 42.24 | 43.689 | 58.444 | 31.856 | 38.038 | 53.049 | 48.406 | 49.848 | 51.827 | 50 | 52.284 | 52.26 | 43.273 | 22.589 | 22.971 | 21.761 | 20.029 | 11.426 | 11.414 | 11.04 | 11.519 | 10.592 | 10.51 | 10.654 | 11.135 | 12.257 | 12.134 | 12.503 | 12.529 | 14.628 | 18.449 | 21.635 | 21.966 | 21.278 | 23.306 | 22.817 | 22.161 | 15.049 | 12.34 | 11.54 | 10.296 | 9.027 | 7.044 | 6.405 | 6.167 | 6.195 | 5.631 | 4.939 |
| SG&A
| 62.197 | 67.65 | 55.869 | 59.513 | 70.78 | 74.137 | 70.383 | 70.083 | 72.293 | 68.704 | 69.4 | 68.795 | 60.253 | 36.747 | 37.737 | 35.075 | 35.809 | 22.323 | 23.758 | 20.161 | 21.546 | 20.872 | 19.601 | 20.009 | 22.576 | 24.801 | 24.651 | 26.147 | 26.884 | 29.708 | 33.786 | 37.873 | 38.356 | 41.883 | 43.017 | 41.042 | 40.145 | 29.328 | 27.608 | 26.697 | 25.949 | 20.347 | 17.007 | 14.008 | 11.893 | 10.829 | 9.484 | 8.294 |
| Other Expenses
| 1.284 | 1.292 | 1.287 | 1.346 | 1.358 | 1.313 | 1.327 | 1.369 | 1.359 | 1.263 | 1.133 | 0.955 | 1.139 | 1.223 | 1.178 | 1.194 | 1.284 | 0.009 | 0.049 | 0.048 | 0.046 | 0.142 | 0.14 | 0.206 | 0.21 | 0.21 | 0.186 | 0.123 | 0.167 | 0.212 | 0.166 | 0.191 | 0.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 87.902 | 94.394 | 78.864 | 83.05 | 94.163 | 98.352 | 92.926 | 95.217 | 95.33 | 91.747 | 90.413 | 89.854 | 78.364 | 51.013 | 51.965 | 48.637 | 48.872 | 33.019 | 34.179 | 30.454 | 31.385 | 30.588 | 28.426 | 29.308 | 31.821 | 35.295 | 35.774 | 37.727 | 38.928 | 42.461 | 46.72 | 50.386 | 51.65 | 54.326 | 54.446 | 52.864 | 50.535 | 37.742 | 35.285 | 32.463 | 30.547 | 25.024 | 21.55 | 18.831 | 17.031 | 14.94 | 13.251 | 12.241 |
| Operating Income
| 9.574 | -13.828 | 35.124 | -17.843 | -71.795 | -91.717 | -28.542 | -23.131 | -25.831 | -25.386 | 3.635 | -23.948 | -46.981 | -13.776 | 7.995 | -10.94 | -40.562 | -10.727 | 0.986 | -6.681 | -8.6 | -13.288 | -2.483 | -14.266 | -19.191 | -27.668 | -24.427 | -105.752 | -11.325 | -15.472 | -21.968 | -2.373 | 1.321 | -1.877 | 18.192 | -5.167 | -11.498 | -7.125 | 0.249 | -5.442 | -7.116 | -6.469 | 2.436 | -2.949 | -1.59 | -1.777 | 2.58 | -1.317 |
| Operating Income Ratio
| 0.059 | -0.093 | 0.188 | -0.119 | -0.471 | -0.705 | -0.163 | -0.159 | -0.187 | -0.215 | 0.023 | -0.182 | -0.41 | -0.227 | 0.097 | -0.179 | -0.958 | -0.296 | 0.02 | -0.177 | -0.227 | -0.41 | -0.06 | -0.48 | -0.67 | -1.112 | -0.778 | -3.003 | -0.264 | -0.336 | -0.302 | -0.036 | 0.019 | -0.027 | 0.194 | -0.08 | -0.217 | -0.192 | 0.006 | -0.169 | -0.252 | -0.281 | 0.087 | -0.147 | -0.084 | -0.107 | 0.133 | -0.095 |
| Total Other Income Expenses Net
| -6.025 | -11.738 | -1.96 | 6.973 | 7.089 | -7.324 | -10.573 | -1.695 | 0.773 | -21.212 | 0.856 | -0.223 | -31.366 | -1.514 | -2.762 | -1.353 | -10.769 | 0.707 | -0.57 | 0.344 | 0.189 | -0.159 | 0.166 | 0.326 | 0.033 | -2.81 | -4.471 | -90.37 | -1.933 | -4.498 | -26.022 | 0.212 | 0.775 | -0.261 | 0.019 | 0.038 | -0.847 | 2.19 | 1.223 | 0.826 | -2.124 | 0.462 | -2.369 | -1.853 | -0.383 | -0.244 | -0.443 | -0.164 |
| Income Before Tax
| 3.549 | -25.566 | 33.164 | -18.444 | -73.226 | -99.041 | -39.115 | -24.826 | -25.058 | -46.598 | -2.363 | -29.027 | -50.887 | -12.711 | 6.046 | -10.069 | -38.84 | -9.876 | 0.58 | -6.119 | -8.197 | -13.254 | -2.106 | -13.708 | -17.91 | -27.741 | -24.069 | -105.602 | -11.409 | -15.465 | -21.069 | -2.027 | 2.227 | -2.044 | 18.256 | -5.092 | -12.356 | -4.947 | 1.456 | -4.639 | -9.254 | -6.064 | 0.023 | -4.871 | -2.042 | -2.112 | 2.052 | -1.481 |
| Income Before Tax Ratio
| 0.022 | -0.171 | 0.177 | -0.123 | -0.48 | -0.761 | -0.223 | -0.17 | -0.182 | -0.395 | -0.015 | -0.22 | -0.444 | -0.209 | 0.074 | -0.165 | -0.917 | -0.272 | 0.012 | -0.163 | -0.216 | -0.409 | -0.051 | -0.461 | -0.625 | -1.115 | -0.767 | -2.999 | -0.266 | -0.336 | -0.29 | -0.031 | 0.032 | -0.03 | 0.194 | -0.079 | -0.233 | -0.133 | 0.035 | -0.144 | -0.327 | -0.263 | 0.001 | -0.243 | -0.107 | -0.127 | 0.106 | -0.107 |
| Income Tax Expense
| 4.627 | -7.809 | 2.25 | -0.967 | 0.663 | -0.309 | -2.73 | -0.435 | -0.104 | -2.005 | -2.816 | -4.708 | -87.695 | 0.166 | 0.16 | 0.446 | 0.288 | -0.201 | -0.943 | 0.055 | 0.084 | -0.708 | 0.124 | 0.084 | 0.074 | 0.075 | -0.252 | -2.031 | 0.146 | 0.375 | 0.121 | -5.557 | 4.904 | -4.328 | -2.149 | -2.083 | -0.413 | 0.084 | 0.027 | -0.017 | 0.112 | 0.05 | 0.06 | 0.074 | 0.063 | 0.05 | 0.031 | 0.041 |
| Net Income
| -1.078 | -17.757 | 30.914 | -17.477 | -73.889 | -98.732 | -36.385 | -24.391 | -24.954 | -44.593 | 0.453 | -24.319 | 36.808 | -12.877 | 5.886 | -10.515 | -39.128 | -9.675 | 1.523 | -6.174 | -8.281 | -12.546 | -2.23 | -13.792 | -17.984 | -27.816 | -23.817 | -103.571 | -11.555 | -15.84 | -21.19 | 3.53 | -2.677 | 2.284 | 20.405 | -3.009 | -11.943 | -5.031 | 1.429 | -4.622 | -9.366 | -6.114 | -0.037 | -4.945 | -2.105 | -2.162 | 2.021 | -1.522 |
| Net Income Ratio
| -0.007 | -0.119 | 0.165 | -0.116 | -0.484 | -0.759 | -0.207 | -0.167 | -0.181 | -0.378 | 0.003 | -0.184 | 0.321 | -0.212 | 0.072 | -0.172 | -0.924 | -0.267 | 0.031 | -0.164 | -0.219 | -0.387 | -0.054 | -0.464 | -0.628 | -1.118 | -0.759 | -2.941 | -0.269 | -0.344 | -0.292 | 0.054 | -0.038 | 0.033 | 0.217 | -0.047 | -0.225 | -0.135 | 0.034 | -0.144 | -0.331 | -0.266 | -0.001 | -0.246 | -0.111 | -0.13 | 0.104 | -0.11 |
| EPS
| -0.008 | -0.13 | 0.22 | -0.13 | -0.54 | -0.73 | -0.27 | -0.18 | -0.19 | -0.34 | 0.003 | -0.18 | 0.29 | -0.11 | 0.05 | -0.095 | -0.36 | -0.18 | 0.03 | -0.12 | -0.16 | -0.24 | -0.044 | -0.27 | -0.36 | -0.56 | -0.48 | -2.11 | -0.24 | -0.33 | -0.44 | 0.07 | -0.058 | 0.05 | 0.48 | -0.073 | -0.3 | -0.14 | 0.04 | -0.14 | -0.29 | -0.18 | -0.001 | -0.19 | -0.081 | -0.084 | 0.078 | -0.14 |
| EPS Diluted
| -0.008 | -0.13 | 0.22 | -0.13 | -0.54 | -0.73 | -0.27 | -0.18 | -0.19 | -0.34 | 0.003 | -0.18 | 0.26 | -0.11 | 0.05 | -0.095 | -0.36 | -0.18 | 0.03 | -0.12 | -0.16 | -0.24 | -0.044 | -0.27 | -0.36 | -0.56 | -0.48 | -2.11 | -0.24 | -0.33 | -0.44 | 0.07 | -0.058 | 0.05 | 0.43 | -0.073 | -0.3 | -0.14 | 0.04 | -0.14 | -0.29 | -0.18 | -0.001 | -0.19 | -0.081 | -0.084 | 0.078 | -0.14 |
| EBITDA
| 23.81 | -0.261 | 51.944 | 22.769 | 18.502 | 4.078 | -27.215 | 23.484 | 20.329 | 20.48 | 4.311 | 28.356 | 54.053 | 4.168 | 12.81 | 7.937 | -1.459 | -3.901 | 1.605 | 1.05 | -0.569 | -4.347 | -2.509 | -5.619 | -9.162 | -13.472 | -15.185 | 83.17 | 1.251 | 3.697 | 44.41 | 8.56 | 0.743 | 7.01 | 26.713 | 3.416 | -1.192 | -4.925 | 3.42 | -3.198 | -2.314 | -4.556 | 7.11 | 0.936 | 0.833 | 0.528 | 5.066 | -0.146 |
| EBITDA Ratio
| 0.146 | -0.002 | 0.278 | 0.152 | 0.121 | 0.031 | -0.155 | 0.161 | 0.148 | 0.173 | 0.027 | 0.215 | 0.472 | 0.069 | 0.156 | 0.13 | -0.034 | -0.107 | 0.033 | 0.028 | -0.015 | -0.134 | -0.061 | -0.189 | -0.32 | -0.542 | -0.484 | 2.362 | 0.029 | 0.08 | 0.611 | 0.13 | 0.011 | 0.101 | 0.284 | 0.053 | -0.022 | -0.132 | 0.082 | -0.099 | -0.082 | -0.198 | 0.253 | 0.047 | 0.044 | 0.032 | 0.261 | -0.011 |