PubMatic Income Statement (2018-2025) | PUBM

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Income Statement Dec2018 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 13.29M28.35M26.36M37.80M56.24M43.61M49.66M58.09M75.56M54.55M63.03M64.50M74.30M55.41M63.33M63.68M84.60M66.70M67.27M71.79M85.50M63.83M71.09M67.96M
Cost of Revenue 10.06M9.24M10.91M13.15M12.79M14.00M16.02M16.52M17.99M18.97M21.59M22.95M23.86M25.07M26.09M24.21M25.42M25.16M25.51M24.93M26.80M26.61M25.73M
Gross Profit 18.29M17.17M27.31M44.79M31.31M36.57M42.07M58.65M36.56M44.06M42.91M51.34M31.54M38.26M37.59M60.39M41.28M42.11M46.28M60.57M38.24M44.48M42.56M
Operating items
Research & Development 2.92M2.97M3.39M2.97M3.74M3.86M4.14M4.15M4.77M5.08M5.08M5.92M6.52M6.73M6.63M6.85M7.96M8.66M8.81M7.83M8.77M9.12M9.62M
Selling, General & Administrative 4.35M4.24M5.21M6.46M8.14M8.58M8.88M10.17M10.75M10.98M12.12M11.09M12.57M18.86M12.01M12.78M14.03M14.34M15.13M14.17M14.57M15.63M15.63M
Other Operating Expenses 9.99M9.24M10.91M13.15M12.79M14.00M15.00M16.37M16.46M18.21M16.09M17.81M23.13M19.81M19.51M20.35M24.82M23.09M23.70M23.76M26.80M25.20M25.73M
Operating Expenses 17.26M16.44M19.52M22.59M24.67M26.44M28.02M30.68M31.98M34.26M33.29M34.82M42.22M45.40M38.16M39.98M46.80M46.09M47.64M45.77M50.14M49.94M50.98M
Operating Income 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-8.42M
EBIT 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-8.42M
Non-operating items
Interest & Investment Income 0.26M0.13M0.08M0.06M0.06M0.07M0.08M0.09M1.89M2.25M2.52M2.56M2.34M1.97M1.60M1.59M1.38M1.20M
Other Non Operating Income 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
Non Operating Income 0.27M-0.12M0.06M-1.05M0.20M-0.24M0.28M5.78M1.48M-0.37M-5.49M1.34M-0.47M-0.22M0.21M8.95M0.26M4.03M-0.93M10.49M-1.01M-1.99M-0.94M
Net income details
EBT 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-8.16M
Tax Provisions 1.21M0.40M0.10M1.62M2.86M1.92M-0.03M0.80M5.50M1.40M1.93M1.40M4.03M-3.40M0.55M0.11M4.34M-0.25M0.41M0.60M4.52M-1.84M-0.90M-1.71M
Profit After Tax 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-6.45M
Income from Continuing Operations 0.90M0.64M6.23M18.82M4.92M9.92M13.53M28.24M4.78M7.82M3.32M12.78M-5.85M-5.72M1.77M18.70M-2.45M1.97M-0.93M13.90M-9.49M-5.17M-6.45M
Consolidated Net Income 0.90M0.64M6.23M18.82M4.92M9.92M13.53M28.24M4.78M7.82M3.32M12.78M-5.85M-5.72M1.77M18.70M-2.45M1.97M-0.93M13.90M-9.49M-5.17M-6.45M
Income towards Parent Company 0.90M0.64M6.23M18.82M4.92M9.92M13.53M28.24M4.78M7.82M3.32M12.78M-5.85M-5.72M1.77M18.70M-2.45M1.97M-0.93M13.90M-9.49M-5.17M-6.45M
Net Income towards Common Stockholders 0.90M0.64M6.23M18.82M4.92M9.92M13.53M28.24M4.78M7.82M3.32M12.78M-5.85M-5.72M1.77M18.70M-2.45M1.97M-0.93M13.90M-9.49M-5.17M-6.45M
Additional items
EPS (Basic) 0.120.410.100.200.270.560.090.150.060.24-0.11-0.110.030.36-0.050.04-0.020.28-0.20-0.11-0.14
EPS (Weighted Average and Diluted) 0.070.050.100.370.090.180.240.500.080.140.060.22-0.11-0.110.030.16-0.050.04-0.020.26-0.20-0.11-0.14
Shares Outstanding (Weighted Average) 47.83M49.02M49.37M50.36M50.36M51.31M51.87M52.05M52.38M52.57M52.83M51.94M51.87M50.76M50.01M49.93M49.58M47.77M48.53M48.53M45.72M
Shares Outstanding (Diluted Average) 12.17M13.47M14.06M15.88M17.13M56.78M56.61M56.58M56.63M56.89M56.87M56.94M56.91M52.74M52.38M55.98M56.03M50.04M55.58M49.62M54.29M48.35M47.76M47.15M
EBITDA 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-8.42M
Tax Rate 30.62%13.57%20.64%13.20%28.11%5.58%16.30%22.69%19.77%29.64%23.99%36.77%5.89%18.85%9.21%17.29%24.54%16.23%14.83%20.91%