Magnite
MGNIMagnite Price (MGNI)
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Shares Outstanding
146,810,000
(7.4586)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Magnite, Inc.Currency: USD
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
37,059,000.00
+0% |
57,072,000.00
+54% |
83,830,000.00
+47% |
125,295,000.00
+49% |
248,484,000.00
+98% |
278,221,000.00
+12% |
155,545,000.00
-44% |
124,685,000.00
-20% |
156,414,000.00
+25% |
221,628,000.00
+42% |
468,413,000.00
+111% |
577,069,000.00
+23% |
619,710,000.00
+7% |
668,170,000.00
+8% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 12,893,000.00 | 12,367,000.00 | 15,358,000.00 | 20,754,000.00 | 58,495,000.00 | 73,247,000.00 | 56,836,000.00 | 60,003,000.00 | 57,391,000.00 | 77,747,000.00 | 201,662,000.00 | 307,165,000.00 | 409,906,000.00 | 258,838,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
24,166,000.00
+0% |
44,705,000.00
+85% |
68,472,000.00
+53% |
104,541,000.00
+53% |
189,989,000.00
+82% |
204,974,000.00
+8% |
98,709,000.00
-52% |
64,682,000.00
-34% |
99,023,000.00
+53% |
143,881,000.00
+45% |
266,751,000.00
+85% |
269,904,000.00
+1% |
209,804,000.00
-22% |
409,332,000.00
+95% |
|||||
| Gross Profit Ratio | (0.65%) | (0.78%) | (0.82%) | (0.83%) | (0.76%) | (0.74%) | (0.63%) | (0.52%) | (0.63%) | (0.65%) | (0.57%) | (0.47%) | (0.34%) | (0.61%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 12,496,000.00 | 13,115,000.00 | 18,615,000.00 | 22,718,000.00 | 42,055,000.00 | 51,184,000.00 | 47,500,000.00 | 37,863,000.00 | 40,269,000.00 | 51,546,000.00 | 74,449,000.00 | 93,757,000.00 | 94,318,000.00 | 95,243,000.00 | |||||
| General and Administrative | 8,926,000.00 | 12,331,000.00 | 27,926,000.00 | 57,398,000.00 | 70,199,000.00 | 68,570,000.00 | 55,596,000.00 | 42,431,000.00 | 41,772,000.00 | 52,987,000.00 | 64,789,000.00 | 81,382,000.00 | 89,048,000.00 | 96,860,000.00 | |||||
| Selling, General & Admin... | 26,674,000.00 | 32,789,000.00 | 53,737,000.00 | 100,601,000.00 | 153,532,000.00 | 151,898,000.00 | 107,390,000.00 | 86,987,000.00 | 86,337,000.00 | 129,017,000.00 | 235,195,000.00 | 281,463,000.00 | 263,030,000.00 | 263,002,000.00 | |||||
| Selling & Marketing Exp... | 17,748,000.00 | 20,458,000.00 | 25,811,000.00 | 43,203,000.00 | 83,333,000.00 | 83,328,000.00 | 51,794,000.00 | 44,556,000.00 | 44,565,000.00 | 76,030,000.00 | 170,406,000.00 | 200,081,000.00 | 173,982,000.00 | 166,142,000.00 | |||||
| Depreciation and Amortiz... | 5,538,000.00 | 6,857,000.00 | 8,438,000.00 | 12,517,000.00 | 31,010,000.00 | 42,763,000.00 | 36,225,000.00 | 35,338,000.00 | 31,917,000.00 | 48,464,000.00 | 146,536,000.00 | 216,052,000.00 | 240,820,000.00 | 0.00 | |||||
| Other Expenses | 503,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 554,000.00 | 688,000.00 | 766,000.00 | 285,000.00 | 3,665,000.00 | 4,450,000.00 | 5,318,000.00 | 7,465,000.00 | 0.00 | |||||
| Total Operating Expenses | 39,170,000.00 | 45,904,000.00 | 72,352,000.00 | 123,319,000.00 | 195,587,000.00 | 203,082,000.00 | 154,890,000.00 | 124,850,000.00 | 126,606,000.00 | 180,563,000.00 | 309,644,000.00 | 375,220,000.00 | 364,813,000.00 | 358,245,000.00 | |||||
| Cost and Exponses | 52,063,000.00 | 58,271,000.00 | 87,710,000.00 | 144,073,000.00 | 254,082,000.00 | 276,329,000.00 | 211,726,000.00 | 184,853,000.00 | 183,997,000.00 | 258,310,000.00 | 511,306,000.00 | 682,385,000.00 | 774,719,000.00 | 617,083,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-15,004,000.00
+0% |
-1,199,000.00
-92% |
-3,880,000.00
+224% |
-18,778,000.00
+384% |
-5,598,000.00
-70% |
-24,897,000.00
+345% |
-156,976,000.00
+531% |
-63,608,000.00
-59% |
-27,102,000.00
-57% |
-16,910,000.00
-38% |
-6,196,000.00
-63% |
-99,998,000.00
+1,514% |
-155,009,000.00
+55% |
51,087,000.00
-133% |
|||||
| Operating Income Ratio | (-0.40%) | (-0.02%) | (-0.05%) | (-0.15%) | (-0.02%) | (-0.09%) | (-1.01%) | (-0.51%) | (-0.17%) | (-0.08%) | (-0.01%) | (-0.17%) | (-0.25%) | (0.08%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 59,000.00 | 491,000.00 | 908,000.00 | 988,000.00 | 789,000.00 | 50,000.00 | 19,848,000.00 | 29,260,000.00 | 0.00 | 0.00 | |||||
| Interest Expenses | 252,000.00 | 0.00 | 0.00 | 110,000.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,848,000.00 | 29,260,000.00 | 32,369,000.00 | 27,032,000.00 | |||||
| Total Other Income/Exp... | -269,000.00 | -1,029,000.00 | -5,122,000.00 | 277,000.00 | 1,459,000.00 | 1,984,000.00 | 431,000.00 | 2,143,000.00 | 593,000.00 | 1,495,000.00 | -13,918,000.00 | -22,813,000.00 | -2,538,000.00 | -24,603,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | -9,466,000.00 | 5,658,000.00 | 4,558,000.00 | -6,261,000.00 | 25,412,000.00 | 44,655,000.00 | -30,753,000.00 | -26,127,000.00 | 6,584,000.00 | 12,566,000.00 | 71,396,000.00 | 109,715,000.00 | 115,642,000.00 | 51,087,000.00 | |||||
| EBITDA ratio | (-0.24%) | (0.11%) | (0.11%) | (-0.05%) | (0.10%) | (0.25%) | (0.53%) | (-0.17%) | (0.03%) | (0.15%) | (0.30%) | (0.20%) | (0.19%) | (0.08%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -15,273,000.00 | -2,228,000.00 | -9,002,000.00 | -18,501,000.00 | -4,139,000.00 | -22,913,000.00 | -156,545,000.00 | -61,465,000.00 | -26,990,000.00 | -52,739,000.00 | -94,988,000.00 | -135,597,000.00 | -157,547,000.00 | 26,484,000.00 | |||||
| Income Before Tax Ratio | (-0.41%) | (-0.04%) | (-0.11%) | (-0.15%) | (-0.02%) | (-0.08%) | (-1.01%) | (-0.49%) | (-0.17%) | (-0.24%) | (-0.20%) | (-0.23%) | (-0.25%) | (0.04%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 136,000.00 | 134,000.00 | 247,000.00 | 172,000.00 | -4,561,000.00 | -4,860,000.00 | -1,762,000.00 | 357,000.00 | -1,512,000.00 | 693,000.00 | -95,053,000.00 | -5,274,000.00 | 1,637,000.00 | 3,698,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | -15,409,000.00
+0% |
-2,362,000.00
-85% |
-9,249,000.00
+292% |
-18,673,000.00
+102% |
422,000.00
-102% |
-18,053,000.00
-4,378% |
-154,783,000.00
+757% |
-61,822,000.00
-60% |
-25,478,000.00
-59% |
-53,432,000.00
+110% |
65,000.00
-100% |
-130,323,000.00
-200,597% |
-159,184,000.00
+22% |
22,786,000.00
-114% |
|||||
| Net Income Ratio | (-0.42%) | (-0.04%) | (-0.11%) | (-0.15%) | (0.00%) | (-0.06%) | (-1.00%) | (-0.50%) | (-0.16%) | (-0.24%) | (0.00%) | (-0.23%) | (-0.26%) | (0.03%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.59 | -0.09 | -0.27 | -0.66 | 0.01 | -0.39 | -3.17 | -1.23 | -0.48 | -0.55 | 0.00 | -0.98 | -1.17 | 0.16 | |||||
| Diluted EPS | -0.59 | -0.09 | -0.27 | -0.66 | 0.01 | -0.39 | -3.17 | -1.23 | -0.48 | -0.55 | 0.00 | -0.98 | -1.17 | 0.16 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 25,898,000.00 | 25,898,000.00 | 34,715,103.00 | 28,217,000.00 | 39,663,000.00 | 46,289,743.00 | 48,869,000.00 | 50,259,000.00 | 52,614,000.00 | 96,700,000.00 | 126,294,000.00 | 132,887,000.00 | 136,620,000.00 | 140,557,000.00 | |||||
| Diluted Share Outstanding | 25,898,000.00 | 25,898,000.00 | 34,715,103.00 | 28,217,000.00 | 44,495,000.00 | 46,655,000.00 | 48,869,000.00 | 50,259,000.00 | 52,614,000.00 | 96,700,000.00 | 136,261,000.00 | 132,887,000.00 | 136,620,000.00 | 146,810,000.00 | |||||