Mobile

Desktop

- Net Basis

- Gross Basis

Total Revenue

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Contribution ex-TAC for CTV (USD (thousands))

Contribution ex-TAC for Mobile (USD (thousands))

Contribution ex-TAC for Desktop (USD (thousands))

Contribution ex-TAC (Total) (USD (thousands))

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Revenue (USD, thousands)

Cost of revenue (USD, thousands)

Sales and marketing (USD, thousands)

Technology and development (USD, thousands)

General and administrative (USD, thousands)

Merger, acquisition, and restructuring costs (USD, thousands)

Total expenses (USD, thousands)

Income (loss) from operations (USD, thousands)

Interest expense, net (USD, thousands)

Foreign exchange (gain) loss, net (USD, thousands)

(Gain) loss on extinguishment of debt (USD, thousands)

Other income (USD, thousands)

Total other expense, net (USD, thousands)

Income (loss) before income taxes (USD, thousands)

Provision (benefit) for income taxes (USD, thousands)

Net income (loss) (USD, thousands)

Net income (loss) per share: Basic (USD per share)

Net income (loss) per share: Diluted (USD per share)

Weighted average shares used to compute net income (loss) per share: Basic (thousands)

Weighted average shares used to compute net income (loss) per share: Diluted (thousands)

Gross profit (USD, thousands)

Contribution ex-TAC (USD, thousands)

Adjusted EBITDA (USD, thousands)

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Cash and cash equivalents (USD, thousands)

Accounts receivable, net (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

TOTAL CURRENT ASSETS (USD, thousands)

Property and equipment, net (USD, thousands)

Right-of-use lease assets (USD, thousands)

Internal use software development costs, net (USD, thousands)

Intangible assets, net (USD, thousands)

Goodwill (USD, thousands)

Other assets, non-current (USD, thousands)

TOTAL ASSETS (USD, thousands)

Accounts payable and accrued expenses (USD, thousands)

Lease liabilities, current (USD, thousands)

Debt, current (USD, thousands)

Other current liabilities (USD, thousands)

TOTAL CURRENT LIABILITIES (USD, thousands)

Debt, non-current, net of debt discount and debt issuance costs (USD, thousands)

Lease liabilities, non-current (USD, thousands)

Deferred tax liability, net (USD, thousands)

Other liabilities, non-current (USD, thousands)

TOTAL LIABILITIES (USD, thousands)

Common stock (USD, thousands)

Additional paid-in capital (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Accumulated deficit (USD, thousands)

TOTAL STOCKHOLDERS' EQUITY (USD, thousands)

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (USD, thousands)

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United States

- International

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Magnite Inc (MGNI)

Financials