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mgni: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, MGNI has $2,920,693K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
2,920,693
2,927,147
Total stockholders' equity
807,954
768,467
Total liabilities and stockholders' equity
2,920,693
2,927,147
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
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Balance Sheets
Prepaid expenses and
other current assets
$27,943K
Accounts receivable, net
$1,215,444K
Cash and cash
equivalents
$482,127K
Other assets,
non-current
$5,587K
Goodwill
$983,902K
Intangible assets, net
$15,078K
Internal use software
development costs, net
$28,088K
Right-of-use lease assets
$65,481K
Property and equipment,
net
$97,043K
Total current assets
$1,725,514K
Total assets
$2,920,693K
Total liabilities and
stockholders' equity
$2,920,693K
Total stockholders'
equity
$807,954K
Total liabilities
$2,112,739K
Accumulated deficit
-$639,609K
Accumulated other
comprehensive loss
-$1,533K
Additional paid-in capital
$1,449,094K
Other liabilities,
non-current
$2,822K
Lease liabilities,
non-current
$48,757K
Debt, non-current,
net of debt discount...
$348,111K
Total current
liabilities
$1,713,049K
Common stock, 0.00001
par value 500,000...
$2K
Other current
liabilities
$4,949K
Debt, current, net of
debt issuance costs
$208,154K
Lease liabilities,
current
$20,200K
Accounts payable and
accrued expenses
$1,479,746K
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MAGNITE, INC. (MGNI)
MAGNITE, INC. (MGNI)