What is Magnite's accrued holdback - indemnification claims?

Magnite (MGNI) reported accrued holdback - indemnification claims of $2M in Q1 2026.

Magnite MGNI Accrued holdback - indemnification claims

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%

Cash & equivalents$184.6M-57.0%

Total debt$442.0M-47.1%

Total equity$917.9M+23.7%

Total assets$2.9B+10.2%

Operating cash flow-$120.8M-4,816%

CapEx$9.4M-34.6%

Free cash flow-$130.2M-1,002%

Market cap$2.58B+5.1%

Enterprise value$2.84B-3.2%

P/E16.3×-63.1×

P/S3.6×-0.1×

Gross margin63.4%+1.3pp

Operating margin14.8%+5.3pp

Net margin22%+17.4pp

FCF margin6.5%-31.5pp

Return on equity19.1%+14.8pp

Debt / equity0.5×-0.6×

Current ratio1×0.0×

Reported directly by Magnite in its filing.

Tagged under the XBRL concept mgni:IndemnificationClaimAccrualCurrent.

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

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What is Magnite's accrued holdback - indemnification claims?: Magnite (MGNI) reported accrued holdback - indemnification claims of $2M in Q1 2026.