PubMatic, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-6.4% -$5M
$80M
Cost of Revenue↑+2.2% +$547K
$25M
Gross Profit↓-9.9% -$6M
$55M
R&D↓-19.3% -$2M
$6M
D&A↓-42.1% -$2M
$3M
Operating Income↓-516.8% -$7M
$-8M
EBITDA↓-70.0% -$8M
$3M
Interest Expense↓-19.9% -$319K
$1M
Interest Income
—
Other Income/Expense↓-51.5% -$2M
$1M
Pretax Income↓-2402.5% -$8M
$-8M
Tax Provision↓-95.3% -$4M
$214K
Net Income↓-607.5% -$6M
$-6M
Gross Margin↓-2.7pts
68.2%
Operating Margin↓-10.5pts
-12.4%
Net Margin↓-8.2pts
-9.5%
Effective Tax Rate↑+200.7pts
20.9%
Deferred Tax Assets↑+1675.8% +$3M
$3M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-20.2pts
9.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-1.8pts
1.8%
ETR Foreign Differential (pp)
1.3%
Operating Lease Cost↑+13.1% +$312K
$3M
Revenue YoY Variation↓-7.4pts
-6.4%
Income YoY Variation↓-377.7pts
-516.8%
Revenue QoQ Variation↓-1.3pts
17.8%
Income QoQ Variation↓-119.9pts
-54.2%