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PubMatic PUBM Business Segments — Depreciation and amortization expense
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Where this comes from
Reported directly by PubMatic in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: PubMatic’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001422930-26-000030
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Revenues | $78,593 | $71,095 | $141,160 | $134,920 |
| Less: | ||||
| Employee compensation1 | 48,677 | 48,575 | 96,251 | 96,132 |
| Depreciation and amortization expense | 10,007 | 11,861 | 19,995 | 23,537 |
| Other segment items2 | 19,330 | 16,120 | 39,608 | 32,615 |
| Operating income (loss) | 579 | (5,461) | (14,694) | (17,364) |
| Other income (expense) | ||||
| Interest income | 1,213 | 1,379 | 2,428 | 2,972 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PubMatic's business segments — depreciation and amortization expense?
- PubMatic (PUBM) reported business segments — depreciation and amortization expense of $10.01M in Q2 2026.
- How has PubMatic's business segments — depreciation and amortization expense changed year-over-year?
- PubMatic's business segments — depreciation and amortization expense decreased by 15.6% year-over-year, from $11.86M to $10.01M.
- What is the long-term trend for PubMatic's business segments — depreciation and amortization expense?
- Over 3 years (2022 to 2025), PubMatic's business segments — depreciation and amortization expense has grown at a 8.5% compound annual growth rate (CAGR), from $34.25M to $43.77M.
- What does business segments — depreciation and amortization expense mean?
- This represents the non-cash allocation of costs for tangible and intangible assets utilized by the business segment over their useful lives. It provides insight into the capital intensity of the segment's infrastructure and the ongoing investment required to maintain technological capabilities.
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