MAGNITE, INC.MGNI财报
Nasdaq · 信息技术 · 计算机编程、数据处理等服务
Magnite是总部位于美国加利福尼亚州洛杉矶的在线广告技术企业,由Rubicon Project与Telaria于2020年合并成立,专注于广告技术领域的相关业务,为行业提供数字化广告技术解决方案。
MGNI 2025财年Q4 Key Financial Metrics
营收
$205.4M
毛利润
$135.8M
营业利润
$52.0M
净利润
$123.0M
毛利率
66.2%
营业利润率
25.3%
净利率
59.9%
同比增长
5.9%
EPS
$0.81
MAGNITE, INC. 2025财年Q4 财务摘要
MAGNITE, INC. 2025财年Q4营收 $205.4M(同比增长 5.9%),净利润 $123.0M(同比增长 238.0%)(净利率 59.9%)。销售成本 $69.5M,运营费用 $83.9M。
核心财务指标
| 总营收 | $205.4M |
|---|---|
| 净利润 | $123.0M |
| 毛利率 | 66.2% |
| 营业利润率 | 25.3% |
| 报告期 | 2025财年Q4 |
营收拆解
MAGNITE, INC. 2025财年Q4营收 $205.4M 共来自 4 个业务板块,最大板块 Connected Television 贡献 $103.4M(占 50.3%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Connected Television | $103.4M | 50.3% |
| Other | $55.7M | 27.1% |
| Desktop | $28.9M | 14.1% |
| Gross Revenue | $17.4M | 8.5% |
MAGNITE, INC. 分部营收 — 季度趋势
MAGNITE, INC. 过去 4 个季度各业务板块营收走势,展示 Connected Television和Other 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Connected Television | $103.4M | $87.8M | $82.4M | $72.5M |
| Other | $55.7M | $45.6M | $45.4M | $40.8M |
| Desktop | $28.9M | $26.7M | $26.8M | $24.8M |
| Gross Revenue | $17.4M | $19.4M | $18.8M | $17.7M |
MAGNITE, INC. 年度营收
MAGNITE, INC. 历年营收汇总,含各年度总量(例如 2025 年营收为 $714.0M)
MAGNITE, INC. 季度营收与净利润历史
MAGNITE, INC. 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $205.4M | +5.9% | $123.0M | 59.9% |
| 2025财年Q3 | $179.5M | +10.8% | $20.1M | 11.2% |
| 2025财年Q2 | $173.3M | +6.4% | $11.1M | 6.4% |
| 2025财年Q1 | $155.8M | +4.3% | $-9.6M | -6.2% |
| 2024财年Q4 | $194.0M | +3.8% | $36.4M | 18.8% |
| 2024财年Q3 | $162.0M | +7.9% | $5.2M | 3.2% |
| 2024财年Q2 | $162.9M | +6.8% | $-1.1M | -0.7% |
| 2024财年Q1 | $149.3M | +14.7% | $-17.8M | -11.9% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $149.3M | $162.9M | $162.0M | $194.0M | $155.8M | $173.3M | $179.5M | $205.4M |
| 同比增长 | 14.7% | 6.8% | 7.9% | 3.8% | 4.3% | 6.4% | 10.8% | 5.9% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.45B | $2.64B | $2.74B | $2.85B | $2.67B | $2.93B | $2.92B | $3.16B |
| 总负债 | $1.76B | $1.93B | $2.01B | $2.09B | $1.93B | $2.16B | $2.11B | $2.24B |
| 股东权益 | $695.4M | $713.0M | $725.9M | $768.2M | $741.8M | $768.5M | $808.0M | $922.4M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $-60.4M | $89.6M | $91.3M | $114.7M | $2.6M | $18.5M | $86.6M | $128.5M |