PubMatic, Inc.
PUBM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $291 | $267 | $256 | $227 |
| % Growth | 9.1% | 4.1% | 13% | – |
| Cost of Goods Sold | $101 | $99 | $82 | $58 |
| Gross Profit | $190 | $168 | $175 | $169 |
| % Margin | 65.3% | 62.8% | 68.2% | 74.3% |
| R&D Expenses | $33 | $27 | $21 | $16 |
| G&A Expenses | $58 | $56 | $45 | $36 |
| SG&A Expenses | $153 | $139 | $114 | $94 |
| Sales & Mktg Exp. | $95 | $83 | $69 | $58 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $186 | $166 | $134 | $110 |
| Operating Income | $4 | $2 | $41 | $59 |
| % Margin | 1.3% | 0.8% | 15.8% | 25.9% |
| Other Income/Exp. Net | $14 | $8 | -$3 | $6 |
| Pre-Tax Income | $18 | $11 | $37 | $65 |
| Tax Expense | $5 | $2 | $9 | $8 |
| Net Income | $13 | $9 | $29 | $57 |
| % Margin | 4.3% | 3.3% | 11.2% | 24.9% |
| EPS | 0.25 | 0.17 | 0.55 | 1.13 |
| % Growth | 47.1% | -69.1% | -51.3% | – |
| EPS Diluted | 0.23 | 0.16 | 0.5 | 1 |
| Weighted Avg Shares Out | 49 | 52 | 52 | 50 |
| Weighted Avg Shares Out Dil | 54 | 56 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $9 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $45 | $45 | $40 | $16 |
| EBITDA | $49 | $47 | $78 | $74 |
| % Margin | 16.9% | 17.5% | 30.2% | 32.8% |