MAGNITE, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $192.8M | $164.4M | $205.4M | $179.5M | $173.3M | $155.8M | $194.0M | $162.0M |
| Cost of Revenue | $62.0M | $60.4M | $69.5M | $69.4M | $65.0M | $62.8M | $67.8M | $62.5M |
| Gross Profit | $130.8M | $104.0M | $135.8M | $110.1M | $108.4M | $93.0M | $126.2M | $99.5M |
| Gross Margin | 67.8% | 63.2% | 66.2% | 61.4% | 62.5% | 59.7% | 65.1% | 61.4% |
| Operating Expenses | ||||||||
| Research & Development | $24.1M | $25.2M | $20.6M | $20.2M | $21.6M | $22.3M | $22.3M | $20.3M |
| SG&A Expense | $28.4M | $25.0M | $22.2M | $24.6M | $22.5M | $23.9M | $23.1M | $24.5M |
| Operating Income | $31.2M | $7.7M | $52.0M | $25.0M | $22.0M | $-1.4M | $40.2M | $15.1M |
| Operating Margin | 16.2% | 4.7% | 25.3% | 14.0% | 12.7% | -0.9% | 20.7% | 9.3% |
| Interest Expense | $7.6M | $7.0M | $7.5M | $7.9M | $7.8M | $8.4M | $9.3M | $10.5M |
| Pretax Income | $25.5M | $3.7M | $48.1M | $20.9M | $12.1M | $-10.5M | $42.3M | $6.2M |
| Income Tax Expense | $6.2M | $-681.0K | $-75.0M | $885.0K | $958.0K | $-853.0K | $5.9M | $1.0M |
| Net Income | $19.4M | $4.4M | $123.1M | $20.1M | $11.1M | $-9.6M | $36.4M | $5.2M |
| Net Margin | 10.0% | 2.7% | 59.9% | 11.2% | 6.4% | -6.2% | 18.8% | 3.2% |
| EPS (Basic) | $0.14 | $0.03 | $0.86 | $0.14 | $0.08 | $-0.07 | $0.26 | $0.04 |
| EPS (Diluted) | $0.13 | $0.03 | $0.81 | $0.13 | $0.08 | $-0.07 | $0.26 | $0.04 |
| Shares Outstanding (Basic) | 143.0M | 143.5M | 142.6M | 143.0M | 141.7M | 141.9M | 140.6M | 141.3M |
| Shares Outstanding (Diluted) | 147.2M | 148.1M | 153.8M | 153.2M | 148.3M | 141.9M | 146.8M | 148.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |