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Magnite MGNI Contra seller payable

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Other financials

Income statement

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Revenue$192.8M+11.2%
Gross profit$130.8M+20.7%
Operating income$31.2M+42.2%
Net income$19.4M+73.9%
EPS (diluted)$0.13+62.5%

Balance sheet

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Cash & equivalents$332.6M-21.9%
Total debt$428.8M-48.8%
Total equity$936.3M+21.8%
Total assets$3.0B+3.6%

Cash flow

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Operating cash flow$186.6M+907%
CapEx$12.1M-3.0%
Free cash flow$174.5M+2,801%

Valuation

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Market cap$3.55B+12.7%
Enterprise value$3.64B+2.4%
P/E21.2×-51.7×
P/S4.8×+0.2×

Profitability

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Gross margin64.8%+2.5pp
Operating margin15.6%+4.5pp
Net margin22.5%+16.2pp
FCF margin29.1%+2.4pp

Returns & leverage

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Return on equity19.6%+13.8pp
Debt / equity0.5×-0.6×
Current ratio0.0×

Where this comes from

Reported directly by Magnite in its filing.

Tagged under the XBRL concept mgni:AccountsPayableSeller.

The source filing: Magnite’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053343

The Company reviews the associated payable to sellers for recovery of buyer receivable allowance and write-offs; in some cases, the Company can reduce the payable to sellers. The reduction of seller payables related to recovery of uncollected buyer receivables is netted against allowance expense. The contra seller payables related to recoveries were $2.1 million and $2.2 million as of June 30, 2026 and December 31, 2025, respectively.

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Magnite's contra seller payable?
Magnite (MGNI) reported contra seller payable of $2.1M in Q2 2026.
How has Magnite's contra seller payable changed year-over-year?
Magnite's contra seller payable decreased by 4.5% year-over-year, from $2.2M to $2.1M.
What is the long-term trend for Magnite's contra seller payable?
Over 5 years (2020 to 2025), Magnite's contra seller payable has grown at a 8.0% compound annual growth rate (CAGR), from $1.5M to $2.2M.
What does contra seller payable mean?
Contra seller payable as reported by Magnite, Inc. Common Stock.

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