PubMatic, Inc. — Income Charts
2 years 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
$283M
Cost of Revenue
$103M
Gross Profit
$180M
R&D
$34M
D&A
$19M
Operating Income
$-17M
EBITDA
$2M
Interest Expense
$5M
Interest Income
—
Other Income/Expense
$7M
Pretax Income
$-16M
Tax Provision
$-1M
Net Income
$-14M
Gross Margin
63.6%
Operating Margin
-6.1%
Net Margin
-5.1%
Effective Tax Rate
9.4%
Deferred Tax Assets
$51M
Deferred Tax Liabilities
$9M
DTA Valuation Allowance
$3M
Tax Credit Carryforwards
$3M
NOL Carryforwards
$0
ETR (Continuing Operations)
9.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.8%
ETR Foreign Differential (pp)
1.3%
Operating Lease Cost
$10M
Revenue YoY Variation
-2.9%
Income YoY Variation
-539.5%