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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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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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))

136bb69c10deca5bc16e682ad6062102dee175c67de140913aa552c84797ec85

b8d9c2bdb3068b7a203ab22c56478f47d13de79e437493848824dd49764049a6

United States

- International

Total Revenue

d4b3acdf3fe2d2935696555e35dc33a73c1f6d5fb857dd1ace2d409f5e63da66

Mobile

Desktop

- Net Basis

- Gross Basis

be7de0d3b36c8679798d87ae97e3930d378ce0d695ad5ad68551c1a3ec6b3177

MAGNITE (MGNI)

Financials