Magnite, Inc. (MGNI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 164.37M | 205.36M | 179.49M | 173.33M | 155.77M | 193.97M | 162M | 162.88M | 149.32M | 186.93M | 150.09M | 152.54M | 130.15M | 175.4M | 145.81M | 137.78M | 118.08M | 161.29M | 131.87M | 114.54M |
| Revenue Growth % | 5.52% | 5.87% | 10.8% | 6.42% | 4.32% | 3.76% | 7.94% | 6.78% | 14.73% | 6.58% | 2.93% | 10.71% | 10.23% | 8.75% | 10.57% | 20.29% | 94.47% | 96.68% | 116.25% | 170.48% |
| Cost of Goods Sold | 60.41M | 69.51M | 69.36M | 64.95M | 62.8M | 67.79M | 62.54M | 62.61M | 65.9M | 70.03M | 84.88M | 130.18M | 124.83M | 111.02M | 71.75M | 65M | 59.4M | 66.84M | 63.54M | 50.53M |
| COGS % of Revenue | 36.75% | 33.85% | 38.64% | 37.47% | 40.31% | 34.95% | 38.61% | 38.44% | 44.14% | 37.46% | 56.55% | 85.34% | 95.91% | 63.29% | 49.21% | 47.18% | 50.3% | 41.44% | 48.18% | 44.11% |
| Gross Profit | 103.96M | 135.84M | 110.14M | 108.38M | 92.97M | 126.18M | 99.46M | 100.27M | 83.42M | 116.91M | 65.21M | 22.37M | 5.32M | 64.38M | 74.06M | 72.78M | 58.68M | 94.45M | 68.33M | 64.02M |
| Gross Margin % | 63.25% | 66.15% | 61.36% | 62.53% | 59.69% | 65.05% | 61.39% | 61.56% | 55.86% | 62.54% | 43.45% | 14.66% | 4.09% | 36.71% | 50.79% | 52.82% | 49.7% | 58.56% | 51.82% | 55.89% |
| Gross Profit Growth % | 11.82% | 7.66% | 10.74% | 8.08% | 11.45% | 7.93% | 52.53% | 348.29% | 1467.4% | 81.58% | -11.96% | -69.27% | -90.93% | -31.83% | 8.39% | 13.69% | 46.85% | 55.25% | 71.03% | 207.72% |
| Operating Expenses | 96.24M | 83.72M | 85.1M | 86.42M | 94.34M | 85.96M | 84.34M | 90.7M | 97.25M | 81.78M | 83.05M | 94.16M | 105.82M | 92.93M | 95.22M | 96.04M | 98.5M | 90.81M | 92.28M | 111M |
| OpEx % of Revenue | 58.55% | 40.77% | 47.41% | 49.86% | 60.56% | 44.32% | 52.06% | 55.69% | 65.13% | 43.75% | 55.34% | 61.73% | 81.3% | 52.98% | 65.3% | 69.71% | 83.42% | 56.3% | 69.98% | 96.91% |
| Selling, General & Admin | 71.07M | 63.08M | 64.9M | 64.84M | 72.04M | 63.7M | 64.08M | 64.87M | 70.35M | 58.6M | 59.51M | 70.78M | 74.14M | 70.38M | 70.08M | 72.29M | 68.7M | 69.4M | 68.8M | 60.25M |
| SG&A % of Revenue | 43.24% | 30.72% | 36.16% | 37.41% | 46.25% | 32.84% | 39.55% | 39.83% | 47.12% | 31.35% | 39.65% | 46.4% | 56.96% | 40.13% | 48.06% | 52.47% | 58.19% | 43.03% | 52.17% | 52.6% |
| Research & Development | 25.17M | 20.64M | 20.2M | 21.58M | 22.29M | 22.26M | 20.26M | 25.83M | 26.89M | 23.18M | 23.54M | 23.38M | 24.21M | 22.54M | 25.13M | 23.04M | 23.04M | 21.01M | 21.06M | 18.11M |
| R&D % of Revenue | 15.31% | 10.05% | 11.25% | 12.45% | 14.31% | 11.48% | 12.51% | 15.86% | 18.01% | 12.4% | 15.68% | 15.33% | 18.61% | 12.85% | 17.24% | 16.72% | 19.52% | 13.03% | 15.97% | 15.81% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 712K | 1000K | 399K | 1000K | 1000K |
| Operating Income | 7.72M | 52.13M | 25.04M | 21.96M | -1.36M | 40.22M | 15.12M | 9.57M | -13.83M | 35.12M | -17.84M | -71.8M | -100.5M | -28.54M | -21.16M | -23.26M | -39.82M | 3.63M | -23.95M | -46.98M |
| Operating Margin % | 4.7% | 25.38% | 13.95% | 12.67% | -0.88% | 20.73% | 9.34% | 5.88% | -9.26% | 18.79% | -11.89% | -47.07% | -77.21% | -16.27% | -14.51% | -16.88% | -33.73% | 2.25% | -18.16% | -41.02% |
| Operating Income Growth % | 665.91% | 29.61% | 65.58% | 129.36% | 90.14% | 14.5% | 184.76% | 113.34% | 86.24% | 223.06% | 15.66% | -208.62% | -152.35% | -885.2% | 11.66% | 50.48% | -189.08% | -54.53% | -118.9% | -15.83% |
| EBITDA | 7.72M | 65.68M | 37.35M | 34.17M | 14.24M | 56.39M | 29.66M | 23.81M | -261K | 51.94M | 21.42M | 17.28M | -4.7M | 48.87M | 25.46M | 22.9M | 6.04M | 53.44M | 24.75M | -11.08M |
| EBITDA Margin % | 4.7% | 31.98% | 20.81% | 19.71% | 9.14% | 29.07% | 18.31% | 14.62% | -0.17% | 27.79% | 14.27% | 11.33% | -3.61% | 27.86% | 17.46% | 16.62% | 5.12% | 33.13% | 18.77% | -9.68% |
| EBITDA Growth % | -45.78% | 16.48% | 25.92% | 43.51% | 5554.79% | 8.56% | 38.45% | 37.81% | 94.45% | 6.29% | -15.86% | -24.54% | -177.79% | -8.55% | 2.85% | 306.58% | 568.01% | 153.42% | 689.35% | 57.38% |
| D&A (Non-Cash Add-back) | 0 | 13.55M | 12.31M | 12.21M | 15.6M | 16.17M | 14.54M | 14.24M | 13.57M | 16.82M | 39.27M | 89.07M | 95.8M | 77.41M | 46.62M | 46.16M | 45.87M | 49.8M | 48.7M | 35.9M |
| EBIT | 7.72M | 55.6M | 28.84M | 19.9M | -2.07M | 47.69M | 13.09M | 13.71M | -15.11M | 41.26M | -10.87M | -64.71M | -90.87M | -28.54M | -17.81M | -17.91M | -39.49M | 4.03M | -21.52M | -14.35M |
| Net Interest Income | -4.56M | -4.01M | -4.67M | -5.07M | -5.18M | -5.43M | -6.85M | -6.79M | -7.96M | -8.1M | -7.57M | -8.52M | -8.18M | -7.99M | -7.02M | -7.15M | -7.11M | -7.25M | -7.28M | -5.17M |
| Interest Income | 0 | 3.52M | 3.23M | 2.73M | 3.24M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.56M | 7.53M | 7.9M | 7.8M | 8.42M | 5.43M | 6.85M | 6.79M | 7.96M | 8.1M | 7.57M | 8.52M | 8.18M | 7.99M | 7.02M | 7.15M | 7.11M | 7.25M | 7.28M | 5.17M |
| Other Income/Expense | -3.99M | -4.05M | -4.1M | -9.86M | -9.12M | 2.04M | -8.88M | -6.03M | -11.74M | -1.96M | -601K | -1.43M | 1.45M | -10.57M | -3.67M | -1.79M | -6.77M | -6M | -5.08M | -3.91M |
| Pretax Income | 3.73M | 48.07M | 20.94M | 12.1M | -10.49M | 42.26M | 6.24M | 3.55M | -25.57M | 33.16M | -18.44M | -73.23M | -99.04M | -39.12M | -24.83M | -25.06M | -46.6M | -2.36M | -29.03M | -50.89M |
| Pretax Margin % | 2.27% | 23.41% | 11.67% | 6.98% | -6.73% | 21.79% | 3.85% | 2.18% | -17.12% | 17.74% | -12.29% | -48% | -76.1% | -22.3% | -17.03% | -18.19% | -39.46% | -1.47% | -22.01% | -44.43% |
| Income Tax | -681K | -74.98M | 885K | 958K | -853K | 5.85M | 1.03M | 4.63M | -7.81M | 2.25M | -967K | 663K | -309K | -2.73M | -435K | -104K | -2M | -2.82M | -4.71M | -87.69M |
| Effective Tax Rate % | -18.25% | -155.96% | 4.23% | 7.92% | 8.13% | 13.85% | 16.48% | 130.37% | 30.54% | 6.78% | 5.24% | -0.91% | 0.31% | 6.98% | 1.75% | 0.42% | 4.3% | 119.17% | 16.22% | 172.33% |
| Net Income | 4.41M | 123.05M | 20.06M | 11.14M | -9.63M | 36.41M | 5.21M | -1.08M | -17.76M | 30.91M | -17.48M | -73.89M | -98.73M | -36.38M | -24.39M | -24.95M | -44.59M | 453K | -24.32M | 36.81M |
| Net Margin % | 2.68% | 59.92% | 11.17% | 6.43% | -6.18% | 18.77% | 3.22% | -0.66% | -11.89% | 16.54% | -11.64% | -48.44% | -75.86% | -20.74% | -16.73% | -18.11% | -37.77% | 0.28% | -18.44% | 32.14% |
| Net Income Growth % | 145.8% | 237.98% | 284.7% | 1133.3% | 45.75% | 17.77% | 129.83% | 98.54% | 82.01% | 184.96% | 28.35% | -196.1% | -121.41% | -8132.01% | -0.3% | -167.8% | -246.3% | -92.3% | -131.28% | 194.07% |
| Net Income (Continuing) | 4.41M | 123.05M | 20.06M | 11.14M | -9.63M | 36.41M | 5.21M | -1.08M | -17.76M | 30.91M | -17.48M | -73.89M | -98.73M | -36.38M | -24.39M | -24.95M | -44.59M | 453K | -24.32M | 36.81M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.03 | 0.81 | 0.13 | 0.08 | -0.07 | 0.24 | 0.04 | -0.01 | -0.13 | 0.22 | -0.13 | -0.54 | -0.73 | -0.27 | -0.18 | -0.19 | -0.34 | 0.00 | -0.18 | 0.26 |
| EPS Growth % | 142.86% | 237.5% | 270.37% | - | 46.15% | 9.09% | 127% | 98.57% | 82.19% | 181.48% | 27.78% | -184.21% | -114.71% | - | 0% | -173.08% | -209.09% | -93.6% | -89.08% | 172.22% |
| EPS (Basic) | 0.03 | 0.86 | 0.14 | 0.08 | -0.07 | 0.26 | 0.04 | -0.01 | -0.13 | 0.22 | -0.13 | -0.54 | -0.73 | -0.27 | -0.18 | -0.19 | -0.34 | 0.00 | -0.18 | 0.29 |
| Diluted Shares Outstanding | 148.08M | 153.77M | 153.17M | 148.26M | 141.85M | 152.43M | 148.7M | 140.55M | 139.3M | 143.79M | 137.37M | 136.16M | 134.67M | 133.71M | 133.14M | 132.43M | 132.24M | 139.47M | 131.5M | 142.98M |
| Basic Shares Outstanding | 143.54M | 142.56M | 143.01M | 141.65M | 141.85M | 141.11M | 141.27M | 140.55M | 139.3M | 138.21M | 137.37M | 136.16M | 134.67M | 133.71M | 133.14M | 132.43M | 132.24M | 132.1M | 131.5M | 125.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |