PubMatic Income Statement (2019-2025) | PUBM

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Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 28.35M26.36M37.80M56.24M43.61M49.66M58.09M75.56M54.55M63.03M64.50M74.30M55.41M63.33M63.68M84.60M66.70M67.27M71.79M85.50M63.83M71.09M67.96M80.05M
Cost of Revenue (Quarter) 9.99M9.24M10.49M11.45M12.30M13.09M16.02M16.52M17.99M18.97M16.09M30.76M23.86M25.07M19.51M20.35M25.42M25.16M23.70M29.42M26.80M25.20M25.73M25.34M
Gross Profit (Quarter) 18.29M17.17M27.31M44.79M31.31M36.57M42.07M58.65M36.56M44.06M42.91M51.34M31.54M38.26M37.59M60.39M41.28M42.11M46.28M60.57M38.24M44.48M42.56M54.56M
Operating items
Research & Development (Quarter) 2.92M2.97M3.39M2.97M3.74M3.86M4.14M4.15M4.77M5.08M5.08M5.92M6.52M6.73M6.63M6.85M7.96M8.66M8.81M7.83M8.77M9.12M9.62M6.32M
Selling, General & Administrative (Quarter) 4.35M4.24M5.21M6.46M8.14M8.58M8.88M10.17M10.75M10.98M12.12M11.09M12.57M18.86M12.01M12.78M14.03M14.34M15.13M14.17M14.57M15.63M15.63M14.52M
Other Operating Expenses (Quarter) 9.99M9.24M10.91M13.15M12.79M14.00M15.00M16.37M16.46M18.21M16.09M17.81M23.13M19.81M19.51M20.35M24.82M23.09M23.70M23.76M26.80M25.20M25.73M25.21M
Operating Expenses (Quarter) 17.26M16.44M19.52M22.59M24.67M26.44M28.02M30.68M31.98M34.26M33.29M34.82M42.22M45.40M38.16M39.98M46.80M46.09M47.64M45.77M50.14M49.94M50.98M46.04M
Operating Income (Quarter) 1.03M0.73M7.79M22.21M6.64M10.13M14.05M27.97M4.58M9.79M9.62M16.52M-10.67M-7.13M-0.57M20.41M-5.53M-3.98M-1.36M14.80M-11.90M-5.46M-8.42M8.52M
EBIT (Quarter) 1.03M0.73M7.79M22.21M6.64M10.13M14.05M27.97M4.58M9.79M9.62M16.52M-10.67M-7.13M-0.57M20.41M-5.53M-3.98M-1.36M14.80M-11.90M-5.46M-8.42M8.52M
Non-operating items
Interest & Investment Income (Quarter) 0.26M0.13M0.08M0.06M0.06M0.07M0.08M0.09M2.18M2.25M2.52M2.56M2.34M1.97M1.60M1.59M1.38M1.20M1.28M
Other Non Operating Income (Quarter) 0.01M-0.12M-0.02M-0.58M0.14M-0.31M0.20M0.25M1.48M-0.37M-5.49M5.07M-0.47M-0.22M0.21M0.12M0.26M4.03M-0.93M2.01M-1.01M-1.99M-0.94M-0.21M
Non Operating Income (Quarter) 0.01M-0.12M-0.02M-0.52M0.20M-0.24M0.28M0.04M1.48M-0.37M-5.49M5.07M-0.47M-0.22M0.21M8.95M0.26M4.03M-0.93M10.49M-1.01M-1.99M-0.94M5.24M
Net income details
EBT (Quarter) 1.30M0.74M7.85M21.69M6.84M9.89M14.32M33.74M6.18M9.75M4.72M16.82M-9.25M-5.18M1.89M23.05M-2.70M2.38M-0.33M18.42M-11.32M-6.07M-8.16M9.60M
Tax Provisions (Quarter) 0.40M0.08M1.62M2.86M1.90M-0.03M0.80M5.50M1.40M1.93M1.40M4.06M-3.38M0.50M0.11M4.34M-0.20M0.40M0.59M4.57M-1.80M-0.90M-1.71M2.91M
Profit After Tax (Quarter) 0.90M0.65M6.23M18.82M4.92M9.92M13.53M28.24M4.78M7.82M3.33M12.78M-5.87M-5.72M1.77M18.70M-2.45M1.97M-0.91M13.90M-9.49M-5.21M-6.45M6.68M
Income from Continuing Operations (Quarter) 0.90M0.65M6.23M18.82M4.94M9.92M13.53M28.24M4.78M7.82M3.32M12.75M-5.87M-5.68M1.77M18.70M-2.50M1.98M-0.91M13.85M-9.52M-5.17M-6.45M6.68M
Consolidated Net Income (Quarter) 0.90M0.65M6.23M18.82M4.94M9.92M13.53M28.24M4.78M7.82M3.32M12.75M-5.87M-5.68M1.77M18.70M-2.50M1.98M-0.91M13.85M-9.52M-5.17M-6.45M6.68M
Income towards Parent Company (Quarter) 0.90M0.65M6.23M18.82M4.94M9.92M13.53M28.24M4.78M7.82M3.32M12.75M-5.87M-5.68M1.77M18.70M-2.50M1.98M-0.91M13.85M-9.52M-5.17M-6.45M6.68M
Net Income towards Common Stockholders (Quarter) 0.90M0.65M6.23M18.82M4.94M9.92M13.53M28.24M4.78M7.82M3.32M12.75M-5.87M-5.68M1.77M18.70M-2.50M1.98M-0.91M13.85M-9.52M-5.17M-6.45M6.68M
Additional items
EPS (Basic) (Quarter) 0.090.060.120.410.100.200.270.560.090.150.060.24-0.11-0.110.030.36-0.050.04-0.020.28-0.20-0.11-0.140.14
EPS (Weighted Average and Diluted) (Quarter) 0.070.050.100.370.090.180.240.500.080.140.060.22-0.11-0.110.030.35-0.050.04-0.020.26-0.20-0.11-0.140.14
Shares Outstanding (Weighted Average) (Quarter) 10.04M10.09M10.11M10.34M12.64M49.11M49.35M50.56M50.18M51.91M52.03M52.44M52.28M52.74M52.38M52.13M51.76M50.04M49.78M49.62M49.21M48.35M47.19M45.93M47.01M
Shares Outstanding (Diluted Average) (Quarter) 12.17M13.47M14.01M14.07M17.13M56.78M56.43M56.50M56.63M56.89M56.85M56.94M56.91M52.74M52.03M55.98M56.03M50.04M55.58M49.06M54.29M48.35M47.19M45.93M47.01M
EBITDA (Quarter) 1.03M0.73M7.79M22.21M6.64M10.13M14.05M27.97M4.58M9.79M9.62M16.52M-10.67M-7.13M-0.57M20.41M-5.53M-3.98M-1.36M14.80M-11.90M-5.46M-8.42M8.52M
Tax Rate (Quarter) 30.62%11.40%20.64%13.20%27.77%-0.27%5.58%16.30%22.69%19.77%29.64%24.16%36.50%-9.65%5.89%18.85%7.40%16.79%-179.75%24.81%15.90%14.83%20.91%30.36%