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PubMatic PUBM Business Segments — Other segment items

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Other financials

Income statement

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Revenue$78.6M+10.5%
Gross profit$52.7M+18.5%
Operating income$579.0K+111%
Net income-$1.2M+76.9%
EPS (diluted)-$0.03+72.7%

Balance sheet

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Cash & equivalents$120.0M+32.6%
Total debt$40.9M-10.4%
Total equity$238.7M-1.9%
Total assets$700.0M+3.7%

Cash flow

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Operating cash flow$20.2M+35.6%
CapEx$3.0M+121%
Free cash flow$17.3M+27.2%

Valuation

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Market cap$809.88M+57.7%
Enterprise value$730.82M+55.9%
P/S2.8×+1.0×

Profitability

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Gross margin64.4%-0.4pp
Operating margin-3.8%-7.1pp
Net margin-2.5%-8.5pp
FCF margin25.4%+8.7pp

Returns & leverage

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Return on equity-2.9%-9.1pp
Debt / equity0.2×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by PubMatic in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Less:
Employee compensation148,67748,57596,25196,132
Depreciation and amortization expense10,00711,86119,99523,537
Other segment items219,33016,12039,60832,615
Operating income (loss)579(5,461)(14,694)(17,364)
Other income (expense)
Interest income1,2131,3792,4282,972
Other income (expense), net89(1,988)(964)(3,002)

Item 1. Financial Statements (Unaudited)

FAQ

What is PubMatic's business segments — other segment items?
PubMatic (PUBM) reported business segments — other segment items of $19.33M in Q2 2026.
How has PubMatic's business segments — other segment items changed year-over-year?
PubMatic's business segments — other segment items increased by 19.9% year-over-year, from $16.12M to $19.33M.
What is the long-term trend for PubMatic's business segments — other segment items?
Over 3 years (2022 to 2025), PubMatic's business segments — other segment items has grown at a 6.1% compound annual growth rate (CAGR), from $55.16M to $65.8M.
What does business segments — other segment items mean?
This captures miscellaneous operating expenses or income items specific to the business segment that are not categorized as compensation or depreciation. It is used to monitor secondary operational costs or unique segment-specific financial adjustments.

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