PubMatic, Inc.
PUBM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $291,256 | $267,014 | $256,380 | $226,908 |
| % Growth | 9.1% | 4.1% | 13% | – |
| Cost of Goods Sold | $101,027 | $99,229 | $81,512 | $58,313 |
| Gross Profit | $190,229 | $167,785 | $174,868 | $168,595 |
| % Margin | 65.3% | 62.8% | 68.2% | 74.3% |
| R&D Expenses | $33,263 | $26,727 | $20,846 | $15,885 |
| G&A Expenses | $57,670 | $56,219 | $44,940 | $35,761 |
| SG&A Expenses | $153,039 | $139,022 | $113,502 | $93,921 |
| Sales & Mktg Exp. | $95,369 | $82,803 | $68,562 | $58,160 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $186,302 | $165,749 | $134,348 | $109,806 |
| Operating Income | $3,927 | $2,036 | $40,520 | $58,789 |
| % Margin | 1.3% | 0.8% | 15.8% | 25.9% |
| Other Income/Exp. Net | $13,847 | $8,469 | -$3,053 | $6,014 |
| Pre-Tax Income | $17,774 | $10,505 | $37,467 | $64,803 |
| Tax Expense | $5,270 | $1,624 | $8,762 | $8,199 |
| Net Income | $12,504 | $8,881 | $28,705 | $56,604 |
| % 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 | 49,213 | 51,760 | 52,278 | 50,184 |
| Weighted Avg Shares Out Dil | 54,294 | 56,027 | 56,908 | 56,629 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,477 | $8,828 | $2,214 | $300 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $45,352 | $44,770 | $40,080 | $15,673 |
| EBITDA | $49,279 | $46,806 | $77,547 | $74,462 |
| % Margin | 16.9% | 17.5% | 30.2% | 32.8% |