Magnite, Inc. (MGNI) — Financial statements
Income statement, balance sheet, and cash flow for Magnite, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 714↑6.9% | 668↑7.8% | 620↑7.4% | 577↑23.2% | 468 | |
| Cost of Revenue | 267↑3.0% | 259↓36.9% | 410↑33.4% | 307↑52.3% | 202 | |
| Gross Profit | 447↑9.3% | 409↑95.1% | 210↓22.3% | 270↑1.2% | 267 | |
| Operating Expenses | ||||||
| R&D Expenses | 85↓11.1% | 95↑1.0% | 94↑0.6% | 94↑25.9% | 74 | |
| General & Administrative Expenses | 93↓3.8% | 97↑8.8% | 89↑9.4% | 81↑25.6% | 65 | |
| Selling & Marketing Expenses | 172↑3.3% | 166↓4.5% | 174↓13.0% | 200↑17.4% | 170 | |
| SG&A Expenses | 265↑0.7% | 263↓0.0% | 263↓6.5% | 281↑19.7% | 235 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 7↓0.0% | 7↓80.4% | 38 | |
| Operating Expenses | 350↓2.4% | 358↓1.8% | 365↓4.7% | 383↑10.0% | 348 | |
| Total Costs & Expenses | 616↓0.1% | 617↓20.3% | 775↑12.3% | 690↑25.5% | 549 | |
| Operating Results | ||||||
| Operating Income | 98↑91.4% | 51↑133.0% | -155↓37.4% | -113↓39.1% | -81 | |
| Depreciation & Amortization | 54↓8.3% | 59↓75.7% | 241↑11.5% | 216↑47.1% | 147 | |
| EBITDA | 156↑39.2% | 112↓3.1% | 116↑5.4% | 110↑52.9% | 72 | |
| EBIT | 102↑91.1% | 54↑142.8% | -125↓17.7% | -106↓41.5% | -75 | |
| Interest & Other Income | ||||||
| Net Interest Income | -19↑30.0% | -27↑16.5% | -32↓10.6% | -29↓47.4% | -20 | |
| Interest Income | 13 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 32↑17.1% | 27↓16.5% | 32↑10.6% | 29↑47.4% | 20 | |
| Non-Operating Income | -5↓85.8% | -2↑91.9% | -30↓362.7% | -6↓8.7% | -6 | |
| Other Income / Expenses | -27↓10.3% | -25↓869.4% | -3↑88.9% | -23↓63.9% | -14 | |
| Income Before Tax | 71↑166.7% | 26↑116.8% | -158↓16.2% | -136↓42.8% | -95 | |
| Income Tax Expense | -74↓2100.7% | 4↑125.9% | 2↑131.0% | -5↑94.5% | -95 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 145↑534.7% | 23↑114.3% | -159↓22.1% | -130↓200596.9% | 0.07 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 145↑534.7% | 23↑114.3% | -159↓22.1% | -130↓200596.9% | 0.07 | |
| Bottom-Line Net Income | 145↑534.7% | 23↑114.3% | -159↓22.1% | -130↓200596.9% | 0.07 | |
| EPS (Basic) | 1.01↑531.3% | 0.16↑113.7% | -1.17↓19.4% | -0.98↓196100.0% | 0.00 | |
| EPS (Diluted) | 0.95↑493.7% | 0.16↑113.7% | -1.17↓19.4% | -0.98↓196100.0% | 0.00 | |
| Weighted Average Shares | 143↑1.4% | 141↑2.9% | 137↑2.8% | 133↑5.2% | 126 | |
| Weighted Average Diluted Shares | 154↑4.7% | 147↑7.5% | 137↑2.8% | 133↓2.5% | 136 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.