PubMatic Quarterly Income Statements Chart
Quarterly
|
Annual
PubMatic Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 71,095,000 | 63,825,000 | 85,502,000 | 71,786,000 | 67,267,000 | 66,701,000 | 84,600,000 | 63,677,000 | 63,330,000 | 55,407,000 | 74,296,000 | 64,500,000 | 63,032,000 | 54,552,000 | 75,556,000 | 58,086,000 | 49,658,000 | 43,608,000 | |
| yoy | 5.69% | -4.31% | 1.07% | 12.73% | 6.22% | 20.38% | 13.87% | -1.28% | 0.47% | 1.57% | -1.67% | 11.04% | 26.93% | 25.10% | |||||
| qoq | 11.39% | -25.35% | 19.11% | 6.72% | 0.85% | -21.16% | 32.86% | 0.55% | 14.30% | -25.42% | 15.19% | 2.33% | 15.54% | -27.80% | 30.08% | 16.97% | 13.87% | ||
| cost of revenue | 26,612,000 | 25,588,000 | 24,935,000 | 25,508,000 | 25,160,000 | 25,424,000 | 24,208,000 | 26,091,000 | 25,067,000 | 23,863,000 | 22,955,000 | 21,591,000 | 18,974,000 | 17,992,000 | 16,905,000 | 16,020,000 | 13,088,000 | 12,300,000 | |
| gross profit | 44,483,000 | 38,237,000 | 60,567,000 | 46,278,000 | 42,107,000 | 41,277,000 | 60,392,000 | 37,586,000 | 38,263,000 | 31,544,000 | 51,341,000 | 42,909,000 | 44,058,000 | 36,560,000 | 58,651,000 | 42,066,000 | 36,570,000 | 31,308,000 | |
| yoy | 5.64% | -7.36% | 0.29% | 23.13% | 10.05% | 30.86% | 17.63% | -12.41% | -13.15% | -13.72% | -12.46% | 2.00% | 20.48% | 16.78% | |||||
| qoq | 16.33% | -36.87% | 30.88% | 9.91% | 2.01% | -31.65% | 60.68% | -1.77% | 21.30% | -38.56% | 19.65% | -2.61% | 20.51% | -37.67% | 39.43% | 15.03% | 16.81% | ||
| gross margin % | 62.57% | 59.91% | 70.84% | 64.47% | 62.60% | 61.88% | 71.39% | 59.03% | 60.42% | 56.93% | 69.10% | 66.53% | 69.90% | 67.02% | 77.63% | 72.42% | 73.64% | 71.79% | |
| operating expenses: | |||||||||||||||||||
| technology and development | 9,116,000 | 8,772,000 | 7,831,000 | 8,813,000 | 8,659,000 | 7,960,000 | 6,846,000 | 6,634,000 | 6,730,000 | 6,517,000 | 5,918,000 | 5,080,000 | 5,075,000 | 4,773,000 | 4,147,000 | 4,139,000 | 3,860,000 | 3,738,000 | |
| sales and marketing | 25,200,000 | 26,799,000 | 23,763,000 | 23,696,000 | 23,095,000 | 24,815,000 | 20,353,000 | 19,513,000 | 19,810,000 | 23,127,000 | 17,807,000 | 16,087,000 | 18,212,000 | 16,456,000 | 16,370,000 | 15,004,000 | 13,997,000 | 12,789,000 | |
| general and administrative | 15,628,000 | 14,569,000 | 14,171,000 | 15,134,000 | 14,338,000 | 14,027,000 | 12,780,000 | 12,010,000 | 18,857,000 | 12,572,000 | 11,093,000 | 12,120,000 | |||||||
| total operating expenses | 49,944,000 | 50,140,000 | 45,765,000 | 47,643,000 | 46,092,000 | 46,802,000 | 39,979,000 | 38,157,000 | 45,397,000 | 42,216,000 | 34,818,000 | 33,287,000 | 34,264,000 | 31,979,000 | 30,685,000 | 28,018,000 | 26,437,000 | 24,666,000 | |
| operating income | -5,461,000 | -11,903,000 | 14,802,000 | -1,365,000 | -3,985,000 | -5,525,000 | 20,413,000 | -571,000 | -7,134,000 | -10,672,000 | 16,523,000 | 9,622,000 | 9,794,000 | 4,581,000 | 27,966,000 | 14,048,000 | 10,133,000 | 6,642,000 | |
| yoy | 37.04% | 115.44% | -27.49% | 139.05% | -44.14% | -48.23% | 23.54% | -105.93% | -172.84% | -332.96% | -40.92% | -31.51% | -3.35% | -31.03% | |||||
| qoq | -54.12% | -180.41% | -1184.40% | -65.75% | -27.87% | -127.07% | -3674.96% | -92.00% | -33.15% | -164.59% | 71.72% | -1.76% | 113.80% | -83.62% | 99.07% | 38.64% | 52.56% | ||
| operating margin % | -7.68% | -18.65% | 17.31% | -1.90% | -5.92% | -8.28% | 24.13% | -0.90% | -11.26% | -19.26% | 22.24% | 14.92% | 15.54% | 8.40% | 37.01% | 24.18% | 20.41% | 15.23% | |
| interest income | 1,379,000 | 1,593,000 | 1,604,000 | 1,969,000 | 2,340,000 | 2,564,000 | 2,515,000 | 2,246,000 | 2,176,000 | 1,891,000 | 92,000 | 79,000 | 67,000 | 62,000 | |||||
| other income | -1,988,000 | -1,014,000 | 2,014,000 | -930,000 | 4,028,000 | 258,000 | 117,000 | 210,000 | -221,000 | -465,000 | 252,000 | 198,000 | -306,000 | 137,000 | |||||
| income before income taxes | -6,070,000 | -11,324,000 | 18,420,000 | -326,000 | 2,383,000 | -2,703,000 | 23,045,000 | 1,885,000 | -5,179,000 | -9,246,000 | 5,163,000 | 4,724,000 | 9,746,000 | 6,182,000 | 7,765,000 | 14,325,000 | 9,894,000 | ||
| benefit from income taxes | -862,000 | -1,838,000 | 4,521,000 | 586,000 | 412,000 | -249,000 | 4,343,000 | 111,000 | 4,034,000 | 1,398,000 | 1,927,000 | 1,403,000 | 5,504,000 | 799,000 | -27,000 | 1,923,000 | |||
| net income | -5,208,000 | -9,486,000 | 13,899,000 | -912,000 | 1,971,000 | -2,454,000 | 18,702,000 | 1,774,000 | -5,724,000 | -5,871,000 | 12,781,000 | 3,326,000 | 7,819,000 | 4,779,000 | 28,239,000 | 13,526,000 | 9,921,000 | 4,918,000 | |
| yoy | -364.23% | 286.55% | -25.68% | -151.41% | -134.43% | -58.20% | 46.33% | -46.66% | -173.21% | -222.85% | -54.74% | -75.41% | -21.19% | -2.83% | |||||
| qoq | -45.10% | -168.25% | -1624.01% | -146.27% | -180.32% | -113.12% | 954.23% | -130.99% | -2.50% | -145.94% | 284.28% | -57.46% | 63.61% | -83.08% | 108.78% | 36.34% | 101.73% | ||
| net income margin % | -7.33% | -14.86% | 16.26% | -1.27% | 2.93% | -3.68% | 22.11% | 2.79% | -9.04% | -10.60% | 17.20% | 5.16% | 12.40% | 8.76% | 37.37% | 23.29% | 19.98% | 11.28% | |
| basic net income per share of class a and class b stock | -0.11 | -0.2 | -0.008 | -0.02 | 0.04 | -0.05 | -0.048 | 0.03 | -0.11 | ||||||||||
| diluted net income per share of class a and class b stock | -0.11 | -0.2 | -0.008 | -0.02 | 0.04 | -0.05 | -0.048 | 0.03 | -0.11 | ||||||||||
| weighted-average shares used for eps calculation | |||||||||||||||||||
| basic | 47,185 | 48,346 | 49,213 | 49,056 | 49,780 | 50,039 | 51,760 | 51,638 | 52,029 | 52,740,352 | 52,278,009 | 52,435,601 | 52,154,616 | 51,910,572 | 50,184,455 | 50,559,636 | 49,578,536 | 49,109,237 | |
| diluted | 47,185 | 48,346 | 54,294 | 49,056 | 55,577 | 50,039 | 56,027 | 55,979 | 52,029 | 52,740,352 | 56,908,197 | 56,944,230 | 56,847,306 | 56,888,179 | 56,628,574 | 56,498,891 | 56,428,211 | 56,784,558 | |
| benefit for income taxes | 545,000 | -3,375,000 | |||||||||||||||||
| net income per share | |||||||||||||||||||
| basic | -0.11 | 0.24 | 0.06 | 0.15 | 0.09 | 0.56 | 0.27 | 0.2 | 0.1 | ||||||||||
| diluted | -0.11 | 0.22 | 0.06 | 0.14 | 0.08 | 0.5 | 0.24 | 0.18 | 0.09 | ||||||||||
| total other income | 292,000 | -4,898,000 | -48,000 | 1,601,000 | 5,777,000 | 277,000 | -239,000 | 199,000 | |||||||||||
| general and administration | 10,977,000 | 10,750,000 | 10,168,000 | 8,875,000 | 8,580,000 | 8,139,000 | |||||||||||||
| income before benefit from income taxes | 6,841,000 |
We provide you with 20 years income statements for PubMatic stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of PubMatic stock. Explore the full financial landscape of PubMatic stock with our expertly curated income statements.
The information provided in this report about PubMatic stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.