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Magnite MGNI Pre-Tax Income

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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$3.49B+10.0%
Enterprise value$3.58B0.0%
P/E20.9×-52.7×
P/S4.7×+0.1×

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 us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Loss on extinguishment of debt2,152
Other income(416)(153)(838)(576)
Total other expense, net5,6759,8629,66318,985
Income before income taxes25,54712,09729,2781,610
Provision for income taxes6,1789585,497105
Net income$19,369$11,139$23,781$1,505
Net income per share:
Basic$0.14$0.08$0.17$0.01

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Magnite's pre-tax income?
Magnite (MGNI) reported pre-tax income of $25.55M in Q2 2026.
How has Magnite's pre-tax income changed year-over-year?
Magnite's pre-tax income increased by 111.2% year-over-year, from $12.1M to $25.55M.
What is the long-term trend for Magnite's pre-tax income?
Over 3 years (2021 to 2025), Magnite's pre-tax income has grown at a -9.4% compound annual growth rate (CAGR), from -$94.99M to $70.63M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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