Magnite (MGNI) stock price, revenue, and financials

Magnite market cap is $3.7 b, and annual revenue was $221.63 m in FY 2020

$3.7 B

MGNI Mkt cap, 23-Jul-2021

$60.7 M

Magnite Revenue Q1, 2021
Magnite Gross profit (Q1, 2021)40 M
Magnite Gross profit margin (Q1, 2021), %65.8%
Magnite Net income (Q1, 2021)-12.9 M
Magnite EBIT (Q1, 2021)-13.8 M
Magnite Cash, 31-Mar-2021468.6 M
Magnite EV3.7 B
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Magnite Revenue

Magnite revenue was $221.63 m in FY, 2020 which is a 41.7% year over year increase from the previous period.

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Magnite Revenue Breakdown

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Magnite revenue breakdown by business segment: 15.5% from CTV, 35.6% from Desktop and 48.9% from Mobile

Magnite revenue breakdown by geographic segment: 72.9% from US and 27.1% from International

Magnite Income Statement

Annual

USDFY, 2018FY, 2019FY, 2020

Revenue

124.7m156.4m221.6m

Revenue growth, %

(20%)25%42%

Cost of goods sold

60.0m57.4m77.7m

Gross profit

64.7m99.0m143.9m

Gross profit Margin, %

52%63%65%

Sales and marketing expense

44.6m44.6m76.0m

R&D expense

37.9m40.3m51.5m

General and administrative expense

42.4m41.8m53.0m

Operating expense total

128.3m126.6m198.1m

EBIT

(63.6m)(27.6m)(54.2m)

EBIT margin, %

(51%)(18%)(24%)

Interest income

988.0k789.0k50.0k

Pre tax profit

(61.5m)(27.0m)(52.7m)

Income tax expense

357.0k(1.5m)693.0k

Net Income

(61.8m)(25.5m)(53.4m)

EPS

(1.2)(0.5)(0.5)

Magnite Balance Sheet

Annual

USDFY, 2018FY, 2019FY, 2020

Cash

80.5m88.9m117.7m

Accounts Receivable

205.7m217.6m471.7m

Prepaid Expenses

6.9m6.6m17.7m

Current Assets

300.5m313.1m607.1m

PP&E

33.5m23.7m23.7m

Goodwill

7.4m158.1m

Total Assets

360.0m395.1m939.0m

Accounts Payable

239.7m259.4m509.3m

Short-term debt

7.3m9.8m

Current Liabilities

241.0m267.5m522.2m

Long-term debt

15.2m32.3m

Total Debt

22.5m42.1m

Total Liabilities

242.0m283.2m557.3m

Common Stock

1.0k1.0k2.0k

Additional Paid-in Capital

433.9m453.1m777.1m

Retained Earnings

(315.6m)(341.1m)(394.5m)

Total Equity

118.0m111.9m381.6m

Debt to Equity Ratio

0.2 x0.1 x

Debt to Assets Ratio

0.1 x0 x

Financial Leverage

3.1 x3.5 x2.5 x

Magnite Cash Flow

Annual

USDFY, 2018FY, 2019FY, 2020

Net Income

(61.8m)(25.5m)(53.4m)

Depreciation and Amortization

35.3m32.1m49.2m

Accounts Receivable

(40.7m)(10.7m)(103.8m)

Accounts Payable

26.6m16.3m75.1m

Cash From Operating Activities

(22.7m)32.0m(12.1m)

Purchases of PP&E

(11.4m)(11.4m)(14.3m)

Cash From Investing Activities

27.9m(23.4m)32.6m

Cash From Financing Activities

(1.3m)(205.0k)7.4m

Net Change in Cash

3.8m8.4m28.8m

Interest Paid

46.0k61.0k101.0k

Income Taxes Paid

379.0k291.0k1.6m

Magnite Ratios

USDQ1, 2018

Financial Leverage

2.4 x

P/E Ratio

(3.2)

Magnite Operating Metrics

Q1, 2014Q2, 2014Q3, 2014Q4, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015Q4, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016Q4, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018FY, 2019

Take Rate

17.8%18.4%19.1%19.3%18.8%18.9%21.4%23.7%24.9%22.6%25.6%25.3%24.9%24.1%25%23.7%21%18.1%18.5%11.8%12.1%12.3%12.6%14%

Average Cost per Thousand Impressions

$0.67$1.09$1.25$1.43

Paid Impressions

999 b920 b819 b585 b

Patents (US)

4779

Patents Pending (Foreign)

2222

Patents Pending (US)

7986