$PUBM
PubMatic, Inc.

2022 Q1 Form 10-Q Financial Statement

#000142293022000025 Filed on May 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $54.55M $43.61M
YoY Change 25.1% 53.83%
Cost Of Revenue $17.99M $12.30M
YoY Change 46.28% 22.32%
Gross Profit $36.56M $31.31M
YoY Change 16.78% 71.16%
Gross Profit Margin 67.02% 71.79%
Selling, General & Admin $27.21M $20.93M
YoY Change 30.0% 45.9%
% of Gross Profit 74.41% 66.85%
Research & Development $4.773M $3.738M
YoY Change 27.69% 28.06%
% of Gross Profit 13.06% 11.94%
Depreciation & Amortization $5.000M $2.900M
YoY Change 72.41% 31.82%
% of Gross Profit 13.68% 9.26%
Operating Expenses $31.98M $24.67M
YoY Change 29.65% 42.88%
Operating Profit $4.581M $6.642M
YoY Change -31.03% 545.48%
Interest Expense -$238.0K
YoY Change
% of Operating Profit -3.58%
Other Income/Expense, Net $1.601M $199.0K
YoY Change 704.52% -27.37%
Pretax Income $6.182M $6.841M
YoY Change -9.63% 425.02%
Income Tax $1.400M $1.900M
% Of Pretax Income 22.65% 27.77%
Net Earnings $4.779M $4.918M
YoY Change -2.83% 444.03%
Net Earnings / Revenue 8.76% 11.28%
Basic Earnings Per Share $0.09 $0.10
Diluted Earnings Per Share $0.08 $0.09
COMMON SHARES
Basic Shares Outstanding 51.91M shares 49.11M shares
Diluted Shares Outstanding 56.89M shares 56.78M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $174.7M $110.0M
YoY Change 58.82%
Cash & Equivalents $74.47M $76.65M
Short-Term Investments $100.3M $33.37M
Other Short-Term Assets $11.79M $8.018M
YoY Change 47.04%
Inventory
Prepaid Expenses
Receivables $218.4M $173.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $404.9M $291.1M
YoY Change 39.08%
LONG-TERM ASSETS
Property, Plant & Equipment $71.76M $33.96M
YoY Change 111.33%
Goodwill $6.250M $6.250M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.57M $1.658M
YoY Change 657.96%
Total Long-Term Assets $92.74M $42.36M
YoY Change 118.9%
TOTAL ASSETS
Total Short-Term Assets $404.9M $291.1M
Total Long-Term Assets $92.74M $42.36M
Total Assets $497.6M $333.5M
YoY Change 49.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $186.0M $136.0M
YoY Change 36.77%
Accrued Expenses $10.68M $9.250M
YoY Change 15.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $200.6M $145.3M
YoY Change 38.07%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.986M $2.554M
YoY Change -22.24%
Total Long-Term Liabilities $1.986M $2.554M
YoY Change -22.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.6M $145.3M
Total Long-Term Liabilities $1.986M $2.554M
Total Liabilities $229.9M $149.4M
YoY Change 53.9%
SHAREHOLDERS EQUITY
Retained Earnings $104.1M $47.61M
YoY Change 118.6%
Common Stock $6.000K $6.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.49M $11.46M
YoY Change 0.22%
Treasury Stock Shares 3.140M shares 3.140M shares
Shareholders Equity $267.7M $184.1M
YoY Change
Total Liabilities & Shareholders Equity $497.6M $333.5M
YoY Change 49.22%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $4.779M $4.918M
YoY Change -2.83% 444.03%
Depreciation, Depletion And Amortization $5.000M $2.900M
YoY Change 72.41% 31.82%
Cash From Operating Activities $19.31M $12.69M
YoY Change 52.23% -13.66%
INVESTING ACTIVITIES
Capital Expenditures $148.0K $262.0K
YoY Change -43.51% -79.52%
Acquisitions
YoY Change
Other Investing Activities -$23.42M -$13.57M
YoY Change 72.63%
Cash From Investing Activities -$27.81M -$16.85M
YoY Change 65.03% -9782.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $27.00K
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $453.0K -$381.0K
YoY Change -218.9% -614.86%
NET CHANGE
Cash From Operating Activities $19.31M $12.69M
Cash From Investing Activities -$27.81M -$16.85M
Cash From Financing Activities $453.0K -$381.0K
Net Change In Cash -$8.038M -$4.542M
YoY Change 76.97% -130.4%
FREE CASH FLOW
Cash From Operating Activities $19.31M $12.69M
Capital Expenditures $148.0K $262.0K
Free Cash Flow $19.17M $12.43M
YoY Change 54.25% -7.39%

Facts In Submission

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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.
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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 March 31, 2022, 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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