PubMatic Income Statement (2019-2026) | PUBM

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 Mar2026
Revenue & cost
Revenue (Quarter)
49.66M58.09M75.56M54.55M63.03M64.50M74.30M55.41M63.33M63.68M84.60M66.70M67.27M71.79M85.50M63.83M71.09M67.96M80.05M62.57M
Cost of Revenue (Quarter)
13.09M16.02M16.75M17.99M18.97M16.09M22.95M23.13M19.81M26.09M36.78M24.82M23.09M25.51M23.76M25.59M26.61M25.40M25.35M26.09M
Gross Profit (Quarter)
36.57M42.07M58.65M36.56M44.06M42.91M51.34M31.54M38.26M37.59M60.39M41.28M42.11M46.28M60.57M38.24M44.48M42.56M54.56M36.47M
Operating items
Research & Development (Quarter)
3.86M4.14M4.15M4.77M5.08M5.08M5.92M6.52M6.73M6.63M6.85M7.96M8.66M8.81M7.83M8.77M9.12M9.62M6.32M7.99M
Selling, General & Administrative (Quarter)
8.58M8.88M10.17M10.75M10.98M12.12M11.09M12.57M18.86M12.01M12.78M14.03M14.34M15.13M14.17M14.57M15.63M15.63M14.52M14.79M
Other Operating Expenses (Quarter)
14.00M15.00M16.37M16.46M18.21M16.09M17.81M23.13M19.81M19.51M20.35M24.82M23.09M23.70M23.76M26.80M25.20M25.73M25.21M28.96M
Operating Expenses (Quarter)
26.44M28.02M30.68M31.98M34.26M33.29M34.82M42.22M45.40M38.16M39.98M46.80M46.09M47.64M45.77M50.14M49.94M50.98M46.04M51.75M
Operating Income (Quarter)
10.13M14.05M27.97M4.58M9.79M9.62M16.52M-10.67M-7.13M-0.57M20.41M-5.53M-3.98M-1.36M14.80M-11.90M-5.46M-8.42M8.52M-15.27M
EBIT (Quarter)
10.13M14.05M27.97M4.58M9.79M9.62M16.52M-10.67M-7.13M-0.57M20.41M-5.53M-3.98M-1.36M14.80M-11.90M-5.46M-8.42M8.52M-15.27M
Non-operating items
Interest & Investment Income (Quarter)
0.07M0.08M0.09M2.18M2.25M2.52M2.56M2.34M1.97M1.60M1.59M1.38M1.20M1.28M1.22M
Other Non Operating Income (Quarter)
-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-1.05M
Non Operating Income (Quarter)
-0.24M0.28M5.78M1.48M-0.37M-5.49M5.07M-0.47M-0.22M0.21M8.95M0.26M4.03M-0.93M10.49M-1.01M-1.99M-0.94M-0.21M-1.05M
Net income details
EBT (Quarter)
9.89M14.32M33.74M6.18M9.75M4.72M16.82M-9.25M-5.18M1.89M23.05M-2.70M2.38M-0.33M18.42M-11.32M-6.07M-8.16M9.60M-15.11M
Tax Provisions (Quarter)
-0.03M0.80M5.50M1.40M1.93M1.40M4.03M-3.40M0.50M0.10M4.32M-0.20M0.40M0.60M4.57M-1.84M-0.90M-1.70M2.91M-2.60M
Profit After Tax (Quarter)
9.92M13.53M28.24M4.78M7.82M3.33M12.78M-5.87M-5.72M1.77M18.70M-2.45M1.97M-0.91M13.90M-9.49M-5.21M-6.45M6.68M-12.51M
Income from Continuing Operations (Quarter)
9.92M13.53M28.24M4.78M7.82M3.32M12.78M-5.85M-5.68M1.78M18.72M-2.50M1.98M-0.93M13.85M-9.49M-5.17M-6.46M6.69M-12.51M
Consolidated Net Income (Quarter)
9.92M13.53M28.24M4.78M7.82M3.32M12.78M-5.85M-5.68M1.78M18.72M-2.50M1.98M-0.93M13.85M-9.49M-5.17M-6.46M6.69M-12.51M
Income towards Parent Company (Quarter)
9.92M13.53M28.24M4.78M7.82M3.32M12.78M-5.85M-5.68M1.78M18.72M-2.50M1.98M-0.93M13.85M-9.49M-5.17M-6.46M6.69M-12.51M
Net Income towards Common Stockholders (Quarter)
9.92M13.53M28.24M4.78M7.82M3.32M12.78M-5.85M-5.68M1.78M18.72M-2.50M1.98M-0.93M13.85M-9.49M-5.17M-6.46M6.69M-12.51M
Additional items
EPS (Basic) (Quarter)
0.200.270.560.090.150.060.24-0.11-0.110.030.36-0.050.04-0.020.28-0.20-0.11-0.140.14-0.27
EPS (Weighted Average and Diluted) (Quarter)
0.180.240.500.080.140.060.22-0.11-0.110.030.35-0.050.04-0.020.26-0.20-0.11-0.140.14-0.27
Shares Outstanding (Weighted Average) (Quarter)
49.58M49.75M50.18M51.91M52.03M52.44M52.28M52.74M52.03M51.64M51.76M50.04M49.78M49.06M49.21M48.35M47.19M47.15M47.01M47.12M
Shares Outstanding (Diluted Average) (Quarter)
56.61M56.50M56.63M56.89M56.87M56.94M56.91M52.74M52.38M55.98M56.03M50.04M55.58M49.06M54.29M48.35M47.76M45.93M47.01M47.12M
EBITDA (Quarter)
10.13M14.05M27.97M4.58M9.79M9.62M16.52M-10.67M-7.13M-0.57M20.41M-5.53M-3.98M-1.36M14.80M-11.90M-5.46M-8.42M8.52M-15.27M
Tax Rate (Quarter)
-0.27%5.58%16.31%22.65%19.77%29.64%23.99%36.77%-9.65%5.31%18.76%7.40%16.79%-184.05%24.81%16.23%14.83%20.84%30.30%17.21%