$PUBM
PubMatic, Inc.

2021 Q3 Form 10-Q Financial Statement

#000142293021000055 Filed on November 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $58.09M $37.80M $26.36M
YoY Change 53.68%
Cost Of Revenue $16.02M $10.49M $9.189M
YoY Change 52.7%
Gross Profit $42.07M $27.31M $17.17M
YoY Change 54.05%
Gross Profit Margin 72.42% 72.24% 65.14%
Selling, General & Admin $23.88M $16.13M $13.47M
YoY Change 48.09%
% of Gross Profit 56.77% 59.05% 78.45%
Research & Development $4.139M $3.390M $2.971M
YoY Change 22.09%
% of Gross Profit 9.84% 12.41% 17.3%
Depreciation & Amortization $4.400M $2.600M $2.300M
YoY Change 69.23% -72.16%
% of Gross Profit 10.46% 9.52% 13.39%
Operating Expenses $28.02M $19.52M $16.44M
YoY Change 43.57%
Operating Profit $14.05M $7.791M $729.0K
YoY Change 80.31%
Interest Expense -$221.0K
YoY Change
% of Operating Profit -1.57%
Other Income/Expense, Net $277.0K $61.00K $8.000K
YoY Change 354.1%
Pretax Income $14.33M $7.852M $737.0K
YoY Change 82.44%
Income Tax $800.0K $1.600M $100.0K
% Of Pretax Income 5.58% 20.38% 13.57%
Net Earnings $13.53M $6.231M $653.0K
YoY Change 117.08%
Net Earnings / Revenue 23.29% 16.49% 2.48%
Basic Earnings Per Share $0.27 $0.12 $0.00
Diluted Earnings Per Share $0.24 $0.10 $0.00
COMMON SHARES
Basic Shares Outstanding 50.56M shares 10.34M shares 10.11M shares
Diluted Shares Outstanding 56.50M shares 15.88M shares 14.06M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.7M $55.20M
YoY Change 147.7%
Cash & Equivalents $89.38M $40.61M $42.09M
Short-Term Investments $47.36M $14.60M
Other Short-Term Assets $12.97M $7.500M
YoY Change 72.99%
Inventory
Prepaid Expenses
Receivables $228.4M $140.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $378.1M $203.2M
YoY Change 86.07%
LONG-TERM ASSETS
Property, Plant & Equipment $51.93M $27.50M
YoY Change 88.83%
Goodwill $6.250M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.081M $3.100M
YoY Change -32.87%
Total Long-Term Assets $60.75M $36.90M
YoY Change 64.64%
TOTAL ASSETS
Total Short-Term Assets $378.1M $203.2M
Total Long-Term Assets $60.75M $36.90M
Total Assets $438.8M $240.1M
YoY Change 82.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $195.3M $118.5M
YoY Change 64.84%
Accrued Expenses $17.66M $11.00M
YoY Change 60.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $213.0M $129.6M
YoY Change 64.35%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.317M $2.400M
YoY Change -3.46%
Total Long-Term Liabilities $2.317M $2.400M
YoY Change -3.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $213.0M $129.6M
Total Long-Term Liabilities $2.317M $2.400M
Total Liabilities $218.0M $132.0M
YoY Change 65.16%
SHAREHOLDERS EQUITY
Retained Earnings $71.06M
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 $220.8M $46.92M $15.94M
YoY Change
Total Liabilities & Shareholders Equity $438.8M $240.1M
YoY Change 82.78%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $13.53M $6.231M $653.0K
YoY Change 117.08%
Depreciation, Depletion And Amortization $4.400M $2.600M $2.300M
YoY Change 69.23% -72.16%
Cash From Operating Activities $26.44M $13.79M
YoY Change 91.73% -38.66%
INVESTING ACTIVITIES
Capital Expenditures -$12.97M -$18.52M
YoY Change -29.99% 65.36%
Acquisitions
YoY Change
Other Investing Activities -$15.97M $6.730M
YoY Change -337.25% -220.39%
Cash From Investing Activities -$28.93M -$11.79M
YoY Change 145.39% -29.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.249M 4.360M
YoY Change -71.35%
NET CHANGE
Cash From Operating Activities 26.44M 13.79M
Cash From Investing Activities -28.93M -11.79M
Cash From Financing Activities 1.249M 4.360M
Net Change In Cash -1.244M 6.360M
YoY Change -119.56% 11.78%
FREE CASH FLOW
Cash From Operating Activities $26.44M $13.79M
Capital Expenditures -$12.97M -$18.52M
Free Cash Flow $39.40M $32.31M
YoY Change 21.96% -4.07%

Facts In Submission

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pubm Stock Based Compensation Capitalized As Internal Use Software Costs
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pubm Property And Equipment Included In Accounts Payable And Accrued Expenses
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pubm Deferred Offering Costs Incurred During The Period Included In Accounts Payable And Accrued Expenses
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pubm Deferred Offering Costs Incurred During The Period Included In Accounts Payable And Accrued Expenses
DeferredOfferingCostsIncurredDuringThePeriodIncludedInAccountsPayableAndAccruedExpenses
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us-gaap Nature Of Operations
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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 advertisers 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 September 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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19793000 USD
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2600000 USD
us-gaap Depreciation Depletion And Amortization
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10700000 USD
us-gaap Depreciation Depletion And Amortization
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2600000 USD
CY2020Q3 us-gaap Capitalized Computer Software Additions
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1600000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
7200000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
5100000 USD
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100000 USD
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CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
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700000 USD
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
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
8459969 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.53
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
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.96
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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27094 shares
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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14700000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Purchase Date
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0.85
CY2021Q3 pubm Share Based Compensation Arrangement By Share Based Payment Award Amount Withheld For Employee Stock Purchase Plan
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1500000 USD
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
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1444000 USD
us-gaap Allocated Share Based Compensation Expense
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10508000 USD
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2439000 USD
CY2021Q3 pubm Share Based Payment Arrangement Tax Benefit
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521000 USD
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206000 USD
pubm Share Based Payment Arrangement Tax Benefit
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1401000 USD
pubm Share Based Payment Arrangement Tax Benefit
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293000 USD
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3193000 USD
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1238000 USD
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9107000 USD
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2146000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
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800000 USD
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1600000 USD
us-gaap Income Tax Expense Benefit
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2700000 USD
us-gaap Income Tax Expense Benefit
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2100000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.09
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92506000 USD
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30044000 USD
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1
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0 USD

Files In Submission

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