$MGNI
Magnite Inc Stock $mgni

$mgni Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000162828016015406 Filed on May 04, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$69.23M	$37.18M
YoY Change	86.22%	61.54%
Cost Of Revenue	$16.78M	$6.561M
YoY Change	155.8%	47.11%
Gross Profit	$52.45M	$30.62M
YoY Change	71.31%	65.01%
Gross Profit Margin	75.76%	82.35%
Selling, General & Admin	$41.88M	$29.33M
YoY Change	42.81%	44.14%
% of Gross Profit	79.85%	95.79%
Research & Development	$12.44M	$8.414M
YoY Change	47.88%	79.9%
% of Gross Profit	23.72%	27.48%
Depreciation & Amortization	$8.626M	$4.390M
YoY Change	96.49%	84.84%
% of Gross Profit	16.45%	14.34%
Operating Expenses	$54.33M	$37.74M
YoY Change	43.94%	50.82%
Operating Profit	-$1.877M	-$7.125M
YoY Change	-73.66%	10.14%
Interest Expense	-$170.0K	$2.180M
YoY Change	-107.8%	-457.38%
% of Operating Profit
Other Income/Expense, Net	-$167.0K	-$2.178M
YoY Change	-92.33%	-637.78%
Pretax Income	-$2.044M	-$4.947M
YoY Change	-58.68%	-18.42%
Income Tax	-$4.328M	$84.00K
% Of Pretax Income
Net Earnings	$2.284M	-$5.031M
YoY Change	-145.4%	-17.71%
Net Earnings / Revenue	3.3%	-13.53%
Basic Earnings Per Share	$0.05	-$0.14
Diluted Earnings Per Share	$0.05	-$0.14
COMMON SHARES
Basic Shares Outstanding	44.66M shares	35.76M shares
Diluted Shares Outstanding	48.68M shares	35.76M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$136.6M	$120.3M
YoY Change	13.55%	391.02%
Cash & Equivalents	$136.6M	$120.3M
Short-Term Investments
Other Short-Term Assets	$29.20M	$5.400M
YoY Change	440.74%	22.73%
Inventory
Prepaid Expenses
Receivables	$159.3M	$120.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$325.0M	$246.5M
YoY Change	31.87%	138.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$24.31M	$14.06M
YoY Change	72.88%	56.84%
Goodwill	$65.71M	$16.29M
YoY Change	303.35%	992.56%
Intangibles	$46.73M	$13.07M
YoY Change	257.48%	3471.31%
Long-Term Investments
YoY Change
Other Assets	$10.45M	$600.0K
YoY Change	1641.83%	-87.73%
Total Long-Term Assets	$161.9M	$56.38M
YoY Change	187.2%	133.43%
TOTAL ASSETS
Total Short-Term Assets	$325.0M	$246.5M
Total Long-Term Assets	$161.9M	$56.38M
Total Assets	$486.9M	$302.9M
YoY Change	60.79%	137.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$174.6M	$145.5M
YoY Change	20.0%	50.15%
Accrued Expenses	$10.80M	$8.200M
YoY Change	31.71%	30.16%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$100.0K
YoY Change		-50.0%
Total Short-Term Liabilities	$187.2M	$156.4M
YoY Change	19.71%	48.92%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Other Long-Term Liabilities	$2.047M	$1.496M
YoY Change	36.83%	84.69%
Total Long-Term Liabilities	$2.047M	$1.496M
YoY Change	36.83%	84.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$187.2M	$156.4M
Total Long-Term Liabilities	$2.047M	$1.496M
Total Liabilities	$191.2M	$169.5M
YoY Change	12.78%	48.52%
SHAREHOLDERS EQUITY
Retained Earnings	-$78.01M	-$85.74M
YoY Change	-9.02%	25.81%
Common Stock	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$295.8M	$133.4M
YoY Change
Total Liabilities & Shareholders Equity	$486.9M	$302.9M
YoY Change	60.79%	137.14%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$2.284M	-$5.031M
YoY Change	-145.4%	-17.71%
Depreciation, Depletion And Amortization	$8.626M	$4.390M
YoY Change	96.49%	84.84%
Cash From Operating Activities	$10.67M	$22.44M
YoY Change	-52.45%	-1340.24%
INVESTING ACTIVITIES
Capital Expenditures	$1.443M	$2.259M
YoY Change	-36.12%	100.44%
Acquisitions
YoY Change
Other Investing Activities	$6.400M	$1.250M
YoY Change	412.0%	2400.0%
Cash From Investing Activities	$2.651M	-$3.123M
YoY Change	-184.89%	1.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$6.718M	$3.979M
YoY Change	68.84%	-699.25%
NET CHANGE
Cash From Operating Activities	$10.67M	$22.44M
Cash From Investing Activities	$2.651M	-$3.123M
Cash From Financing Activities	$6.718M	$3.979M
Net Change In Cash	$20.04M	$23.29M
YoY Change	-13.97%	-520.05%
FREE CASH FLOW
Cash From Operating Activities	$10.67M	$22.44M
Capital Expenditures	$1.443M	$2.259M
Free Cash Flow	$9.225M	$20.18M
YoY Change	-54.28%	-787.23%

Facts In Submission

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CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24308000	USD
CY2015Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	52000	USD
CY2016Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	0	USD
CY2015Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8414000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	12443000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	300000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	300000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-80290000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-78006000	USD
CY2015Q1	us-gaap	Revenues Revenues	37178000	USD
CY2016Q1	us-gaap	Revenues Revenues	69232000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	15049000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	21278000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5498000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	8391000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	1861914	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3004000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	8.52
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	110000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	12.06
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	291000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.20
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	42926000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6203000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5443000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.76
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.39
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	42584000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	5368000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	10.35
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.14
CY2016Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	14.02
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	29320000	USD
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6Y9M15D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y5M12D
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P7Y5M10D
CY2016Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6718000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	278101000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	295791000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35758000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48676000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	0	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	-774000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	37473000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	47137000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35758000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44663000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	-1715000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	-1700000	shares
CY2016Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported and disclosed financial statements and accompanying footnotes. Actual results could differ materially from these estimates. </font></div></div>

Files In Submission

Name	View Source	Status
0001628280-16-015406-index-headers.html	Edgar Link	pending
0001628280-16-015406-index.html	Edgar Link	pending
0001628280-16-015406.txt	Edgar Link	pending
0001628280-16-015406-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
rubi-20160331.xml	Edgar Link	completed
rubi-20160331.xsd	Edgar Link	pending
rubi-20160331_cal.xml	Edgar Link	unprocessable
rubi-20160331_def.xml	Edgar Link	unprocessable
rubi-20160331_lab.xml	Edgar Link	unprocessable
rubi-20160331_pre.xml	Edgar Link	unprocessable
rubi10q3-31x2016.htm	Edgar Link	pending
rubiex3113-31x2016.htm	Edgar Link	pending
rubiex3123-31x2016.htm	Edgar Link	pending
rubiex323-31x2016.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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$MGNI
Magnite Inc Stock $mgni

2016 Q1 Form 10-Q Financial Statement

#000162828016015406 Filed on May 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MGNI Magnite Inc Stock $mgni

2016 Q1 Form 10-Q Financial Statement

#000162828016015406 Filed on May 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MGNI
Magnite Inc Stock $mgni