PubMatic, Inc.

PUBMSEC EDGAR

Services-Computer Programming, Data Processing, Etc.(DE)CIK: 1422930

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$267.0M	$256.4M	$226.9M	$148.7M	$113.9M
Cost of Goods and Services Sold	$99.2M	$81.5M	$58.3M	$41.2M	$36.1M
Gross Profit	$167.8M	$174.9M	$168.6M	$107.6M	$77.8M
Research and Development Expense	$26.7M	$20.8M	$15.9M	$12.3M	$12.5M
Operating Expenses	$165.7M	$134.3M	$109.8M	$75.8M	$69.3M
Operating Income (Loss)	$2.0M	$40.5M	$58.8M	$31.8M	$8.5M
Nonoperating Income (Expense)	$8.5M	-$3.1M	$6.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$739.5M	$695.2M	$642.2M	$550.2M	$371.2M
Assets, Current	$575.5M	$562.0M	$503.5M	$460.7M	$327.1M
Cash and Cash Equivalents, at Carrying Value	$100.5M	$78.5M	$92.4M	$82.5M	$81.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$424.8M	$375.5M	$314.3M	$286.9M	$219.5M
Liabilities	$462.3M	$399.0M	$330.0M	$293.0M	$195.8M
Liabilities, Current	$418.8M	$379.6M	$302.0M	$267.0M	$191.6M
Accounts Payable, Current	$386.6M	$347.7M	$277.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$81.1M	$87.2M	$88.7M	$24.3M	$35.1M
Net Cash Provided by (Used in) Investing Activities	-$39.0M	-$81.4M	-$96.7M	-$29.9M	-$22.1M
Net Cash Provided by (Used in) Financing Activities	-$56.0M	$4.0M	$9.4M	$52.5M	-$1.0K
Payments to Acquire Property, Plant, and Equipment	$10.6M	$35.9M	$30.4M	$24.2M	$9.6M
Payments for Repurchase of Common Stock	$59.3M	$0.00	$52.0K	$3.0K	$5.0K

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