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Magnite MGNI Unrealized Gain (Loss), Foreign Currency Transaction, before Tax

Unrealized Gain (Loss), Foreign Currency Transaction, before Tax at other companies

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-$2.5M-1,150%

Other financials

Income statement

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Revenue$164.4M+5.5%
Gross profit$104.0M+11.8%
Operating income$7.7M+666%
Net income$4.4M+146%
EPS (diluted)$0.03+143%

Balance sheet

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Cash & equivalents$184.6M-57.0%
Total debt$442.0M-47.1%
Total equity$917.9M+23.7%
Total assets$2.9B+10.2%

Cash flow

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Operating cash flow-$120.8M-4,816%
CapEx$9.4M-34.6%
Free cash flow-$130.2M-1,002%

Valuation

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Market cap$2.58B+5.1%
Enterprise value$2.84B-3.2%
P/E16.3×-63.1×
P/S3.6×-0.1×

Profitability

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Gross margin63.4%+1.3pp
Operating margin14.8%+5.3pp
Net margin22%+17.4pp
FCF margin6.5%-31.5pp

Returns & leverage

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Return on equity19.1%+14.8pp
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:ForeignCurrencyTransactionGainLossUnrealized.

The official record: Magnite’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Magnite's unrealized gain (loss), foreign currency transaction, before tax?
Magnite (MGNI) reported unrealized gain (loss), foreign currency transaction, before tax of $3.01M in Q1 2026.
How has Magnite's unrealized gain (loss), foreign currency transaction, before tax changed year-over-year?
Magnite's unrealized gain (loss), foreign currency transaction, before tax increased by 166.9% year-over-year, from -$4.5M to $3.01M.
What does unrealized gain (loss), foreign currency transaction, before tax mean?
This metric captures the unrealized gains or losses resulting from the remeasurement of monetary assets and liabilities denominated in foreign currencies. It reflects volatility in exchange rates that has not yet been realized through actual currency conversion. High volatility here indicates significant exposure to international market fluctuations.