$PUBM
PubMatic, Inc.

2021 Q2 Form 10-Q Financial Statement

#000142293021000045 Filed on August 11, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $49.66M $26.36M
YoY Change 88.38%
Cost Of Revenue $13.09M $9.189M
YoY Change 42.43%
Gross Profit $36.57M $17.17M
YoY Change 112.96%
Gross Profit Margin 73.64% 65.14%
Selling, General & Admin $22.58M $13.47M
YoY Change 67.58%
% of Gross Profit 61.74% 78.45%
Research & Development $3.860M $2.971M
YoY Change 29.92%
% of Gross Profit 10.56% 17.3%
Depreciation & Amortization $3.400M $2.300M
YoY Change 47.83%
% of Gross Profit 9.3% 13.39%
Operating Expenses $26.44M $16.44M
YoY Change 60.78%
Operating Profit $10.13M $729.0K
YoY Change 1289.99%
Interest Expense -$333.0K
YoY Change
% of Operating Profit -3.29%
Other Income/Expense, Net -$239.0K $8.000K
YoY Change -3087.5%
Pretax Income $9.894M $737.0K
YoY Change 1242.47%
Income Tax -$27.00K $100.0K
% Of Pretax Income -0.27% 13.57%
Net Earnings $9.921M $653.0K
YoY Change 1419.3%
Net Earnings / Revenue 19.98% 2.48%
Basic Earnings Per Share $0.20 $0.00
Diluted Earnings Per Share $0.18 $0.00
COMMON SHARES
Basic Shares Outstanding 49.58M shares 10.11M shares
Diluted Shares Outstanding 56.43M shares 14.06M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $122.0M
YoY Change
Cash & Equivalents $90.62M $42.09M
Short-Term Investments $31.37M
Other Short-Term Assets $14.17M
YoY Change
Inventory
Prepaid Expenses
Receivables $195.4M
Other Receivables $0.00
Total Short-Term Assets $331.6M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $43.60M
YoY Change
Goodwill $6.250M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.844M
YoY Change
Total Long-Term Assets $52.19M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $331.6M
Total Long-Term Assets $52.19M
Total Assets $383.8M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.6M
YoY Change
Accrued Expenses $13.78M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $176.4M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $2.789M
YoY Change
Total Long-Term Liabilities $2.789M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $176.4M
Total Long-Term Liabilities $2.789M
Total Liabilities $181.7M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $57.53M
YoY Change
Common Stock $6.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.49M
YoY Change
Treasury Stock Shares 3.140M shares
Shareholders Equity $202.1M $15.94M
YoY Change
Total Liabilities & Shareholders Equity $383.8M
YoY Change

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $9.921M $653.0K
YoY Change 1419.3%
Depreciation, Depletion And Amortization $3.400M $2.300M
YoY Change 47.83%
Cash From Operating Activities $21.08M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$13.36M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $2.017M
YoY Change
Cash From Investing Activities -$11.34M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.237M
YoY Change
NET CHANGE
Cash From Operating Activities 21.08M
Cash From Investing Activities -11.34M
Cash From Financing Activities 4.237M
Net Change In Cash 13.97M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $21.08M
Capital Expenditures -$13.36M
Free Cash Flow $34.43M
YoY Change

Facts In Submission

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pubm Stock Based Compensation Capitalized As Internal Use Software Costs
StockBasedCompensationCapitalizedAsInternalUseSoftwareCosts
361000 USD
pubm Stock Based Compensation Capitalized As Internal Use Software Costs
StockBasedCompensationCapitalizedAsInternalUseSoftwareCosts
13000 USD
pubm Property And Equipment Included In Accounts Payable And Accrued Expenses
PropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpenses
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pubm Property And Equipment Included In Accounts Payable And Accrued Expenses
PropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpenses
1959000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
705000 USD
us-gaap Nature Of Operations
NatureOfOperations
Organization and Description of BusinessPubMatic, Inc. and subsidiaries (“Company” or “PubMatic”) was founded in 2006. The Company has offices in California, New York, Europe, Asia, and Australia. The Company provides a specialized cloud infrastructure platform that enables real-time programmatic advertising transactions. The purpose-built technology and infrastructure provides superior outcomes for both publishers and advertising leveraging an efficient design, machine learning, and data processing capabilities, with customer alignment and global omnichannel reach.
us-gaap Use Of Estimates
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<div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9.5pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenue and expenses.</span></div><div style="margin-bottom:9.5pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors and adjusts those estimates and assumptions when facts and circumstances dictate. Actual results could materially differ from those estimates and assumptions. Due to the inherent uncertainty involved in making assumptions and estimates, events and changes in circumstances arising after June 30, 2021, including those resulting from the impacts of the COVID-19 pandemic, may result in actual outcomes that differ from those contemplated by the Company’s assumptions and estimates.</span></div>
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0 USD
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0 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities Current
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CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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1000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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0 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
19793000 USD
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111599000 USD
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89147000 USD
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
59103000 USD
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30044000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3400000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2300000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6300000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4500000 USD
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CapitalizedComputerSoftwareAdditions
2500000 USD
CY2020Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1700000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
4600000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
3400000 USD
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CY2021Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
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ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
4172000 USD
CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2021Q2 us-gaap Contractual Obligation Due In Next Twelve Months
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OperatingLeasesFutureMinimumPaymentsDueInTwoYears
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CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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0 USD
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ContractualObligationDueInThirdYear
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CY2021Q2 us-gaap Operating Leases Future Minimum Payments Due
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CY2021Q2 us-gaap Contractual Obligation
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22778000 USD
CY2021Q2 us-gaap Operating Leases Rent Expense Net
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OperatingLeasesRentExpenseNet
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us-gaap Operating Leases Rent Expense Net
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300000 USD
CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
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CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
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CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2018Q3 pubm Temporary Equity Common Stock Shares Issued
TemporaryEquityCommonStockSharesIssued
1600000 shares
CY2018Q3 pubm Temporary Equity Common Stock Shares Issued
TemporaryEquityCommonStockSharesIssued
1600000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y9M29D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
215144000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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660466 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
36.74
us-gaap Stock Issued During Period Shares Stock Options Exercised
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1078838 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.93
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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14484 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y11M23D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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270368000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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185399000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
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15000000.0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.85
CY2021Q2 pubm Share Based Compensation Arrangement By Share Based Payment Award Amount Withheld For Employee Stock Purchase Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardAmountWithheldForEmployeeStockPurchasePlan
400000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
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3629000 USD
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500000 USD
us-gaap Allocated Share Based Compensation Expense
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6794000 USD
us-gaap Allocated Share Based Compensation Expense
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995000 USD
CY2021Q2 pubm Share Based Payment Arrangement Tax Benefit
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500000 USD
CY2020Q2 pubm Share Based Payment Arrangement Tax Benefit
ShareBasedPaymentArrangementTaxBenefit
44000 USD
pubm Share Based Payment Arrangement Tax Benefit
ShareBasedPaymentArrangementTaxBenefit
880000 USD
pubm Share Based Payment Arrangement Tax Benefit
ShareBasedPaymentArrangementTaxBenefit
83000 USD
CY2021Q2 pubm Share Based Payment Arrangement Expense Net
ShareBasedPaymentArrangementExpenseNet
3129000 USD
CY2020Q2 pubm Share Based Payment Arrangement Expense Net
ShareBasedPaymentArrangementExpenseNet
456000 USD
pubm Share Based Payment Arrangement Expense Net
ShareBasedPaymentArrangementExpenseNet
5914000 USD
pubm Share Based Payment Arrangement Expense Net
ShareBasedPaymentArrangementExpenseNet
912000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1900000 USD
us-gaap Income Tax Expense Benefit
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500000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.11
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49658000 USD
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26361000 USD
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54709000 USD
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30044000 USD
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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1
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0 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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0 USD

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