PubMatic, Inc.
NASDAQ:PUBM
14.58 (USD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67.267 | 66.701 | 84.6 | 63.677 | 63.33 | 55.407 | 74.296 | 64.5 | 63.032 | 54.552 | 75.556 | 58.086 | 49.658 | 43.608 | 56.242 | 37.797 | 26.361 | 28.348 | 34.393 | 28.457 |
| Cost of Revenue
| 25.16 | 25.424 | 24.208 | 26.091 | 25.067 | 23.863 | 22.955 | 21.591 | 18.974 | 17.992 | 16.905 | 16.02 | 13.088 | 12.3 | 11.45 | 10.491 | 9.189 | 10.056 | 9.323 | 8.904 |
| Gross Profit
| 42.107 | 41.277 | 60.392 | 37.586 | 38.263 | 31.544 | 51.341 | 42.909 | 44.058 | 36.56 | 58.651 | 42.066 | 36.57 | 31.308 | 44.792 | 27.306 | 17.172 | 18.292 | 25.07 | 19.553 |
| Gross Profit Ratio
| 0.626 | 0.619 | 0.714 | 0.59 | 0.604 | 0.569 | 0.691 | 0.665 | 0.699 | 0.67 | 0.776 | 0.724 | 0.736 | 0.718 | 0.796 | 0.722 | 0.651 | 0.645 | 0.729 | 0.687 |
| Reseach & Development Expenses
| 8.659 | 7.96 | 6.846 | 6.634 | 6.73 | 6.517 | 5.918 | 5.08 | 5.075 | 4.773 | 4.147 | 4.139 | 3.86 | 3.738 | 2.97 | 3.39 | 2.971 | 2.919 | 3.119 | 2.981 |
| General & Administrative Expenses
| 14.338 | 14.027 | 18.48 | 12.01 | 18.857 | 12.572 | 11.093 | 12.12 | 10.977 | 10.75 | 10.168 | 8.875 | 8.58 | 8.139 | 6.461 | 5.214 | 4.236 | 4.349 | 5.835 | 3.653 |
| Selling & Marketing Expenses
| 23.095 | 24.815 | 20.353 | 19.513 | 19.81 | 23.127 | 17.807 | 16.087 | 18.212 | 16.456 | 16.369 | 15.004 | 13.997 | 12.789 | 13.155 | 10.911 | 9.236 | 9.995 | 10.247 | 8.443 |
| SG&A
| 37.433 | 38.842 | 33.133 | 31.523 | 38.667 | 35.699 | 28.9 | 28.207 | 29.189 | 27.206 | 26.537 | 23.879 | 22.577 | 20.928 | 19.616 | 16.125 | 13.472 | 14.344 | 16.082 | 12.096 |
| Other Expenses
| 4.028 | 0.258 | 0.117 | 0.21 | -0.221 | -0.465 | 0.292 | -4.898 | -0.048 | 1.479 | 5.776 | 0.198 | -0.239 | 0.199 | -0.518 | -0.022 | -0.124 | 0.014 | -0.377 | 0 |
| Operating Expenses
| 46.092 | 46.802 | 39.979 | 38.157 | 45.397 | 42.216 | 34.818 | 33.287 | 34.264 | 31.979 | 30.684 | 28.018 | 26.437 | 24.666 | 22.586 | 19.515 | 16.443 | 17.263 | 19.201 | 15.583 |
| Operating Income
| -3.985 | -5.525 | 20.413 | -0.571 | -7.134 | -10.672 | 5.861 | 9.622 | 2.472 | 4.581 | 27.967 | 14.048 | 10.133 | 6.642 | 22.206 | 7.791 | 0.729 | 1.029 | 5.869 | 4.476 |
| Operating Income Ratio
| -0.059 | -0.083 | 0.241 | -0.009 | -0.113 | -0.193 | 0.079 | 0.149 | 0.039 | 0.084 | 0.37 | 0.242 | 0.204 | 0.152 | 0.395 | 0.206 | 0.028 | 0.036 | 0.171 | 0.157 |
| Total Other Income Expenses Net
| 6.368 | 0.258 | 2.632 | 0.21 | -0.221 | 1.426 | 10.954 | -4.898 | 7.274 | 1.601 | 5.776 | 0.198 | -0.239 | 0.199 | -0.518 | -0.022 | -0.124 | 0.014 | -0.377 | -0.506 |
| Income Before Tax
| 2.383 | -2.703 | 23.045 | 1.885 | -5.179 | -9.246 | 16.815 | 4.724 | 9.746 | 6.182 | 33.743 | 14.325 | 9.894 | 6.841 | 21.688 | 7.852 | 0.737 | 1.303 | 5.783 | 3.97 |
| Income Before Tax Ratio
| 0.035 | -0.041 | 0.272 | 0.03 | -0.082 | -0.167 | 0.226 | 0.073 | 0.155 | 0.113 | 0.447 | 0.247 | 0.199 | 0.157 | 0.386 | 0.208 | 0.028 | 0.046 | 0.168 | 0.14 |
| Income Tax Expense
| 0.412 | -0.249 | 4.343 | 0.111 | 0.545 | -3.375 | 4.034 | 1.398 | 1.927 | 1.403 | 5.504 | 0.799 | -0.027 | 1.923 | 2.863 | 1.621 | 0.084 | 0.399 | 1.659 | 1.039 |
| Net Income
| 1.971 | -2.454 | 18.702 | 1.774 | -5.724 | -5.871 | 12.781 | 3.326 | 7.819 | 4.779 | 28.239 | 13.526 | 9.921 | 4.918 | 18.825 | 6.231 | 0.653 | 0.904 | 4.124 | 2.931 |
| Net Income Ratio
| 0.029 | -0.037 | 0.221 | 0.028 | -0.09 | -0.106 | 0.172 | 0.052 | 0.124 | 0.088 | 0.374 | 0.233 | 0.2 | 0.113 | 0.335 | 0.165 | 0.025 | 0.032 | 0.12 | 0.103 |
| EPS
| 0.04 | -0.049 | 0.37 | 0.034 | -0.11 | -0.11 | 0.24 | 0.06 | 0.14 | 0.084 | 0.55 | 0.27 | 0.2 | 0.1 | 0.39 | 0.13 | 0.015 | 0.021 | 0.095 | 0.23 |
| EPS Diluted
| 0.036 | -0.049 | 0.34 | 0.032 | -0.11 | -0.11 | 0.22 | 0.058 | 0.14 | 0.084 | 0.5 | 0.24 | 0.18 | 0.09 | 0.34 | 0.13 | 0.014 | 0.019 | 0.095 | 0.23 |
| EBITDA
| 7.351 | 5.687 | 31.452 | 10.83 | 3.764 | 0.76 | 16.523 | 18.704 | 9.794 | 11.764 | 27.967 | 20.352 | 15.271 | 11.192 | 22.206 | 11.969 | 4.539 | 4.615 | 9.2 | 6.223 |
| EBITDA Ratio
| 0.109 | 0.085 | 0.372 | 0.17 | 0.059 | 0.014 | 0.222 | 0.29 | 0.155 | 0.216 | 0.37 | 0.35 | 0.308 | 0.257 | 0.395 | 0.317 | 0.172 | 0.163 | 0.267 | 0.219 |