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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$165,633K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Accounts payable and accrued exp...
    • Proceeds from the term loan faci...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Repayment of the term loan facil...
    • Deferred income taxes
    • Others

Cash Flow
2025-12-31
Net income (loss)
144,613
Depreciation and amortization
53,674
Stock-based compensation
76,648
(gain) loss on extinguishment of debt
-2,152
Provision for doubtful accounts
1,145
Amortization of debt discount and issuance costs
3,642
Non-cash lease expense
-1,478
Deferred income taxes
-78,230
Unrealized foreign currency (gain) loss, net
-5,563
Other items, net
124
Accounts receivable
103,761
Prepaid expenses and other assets
6,402
Accounts payable and accrued expenses
142,603
Other liabilities
-4,125
Net cash provided by operating activities
236,168
Purchases of property and equipment
70,535
Capitalized internal use software development costs
13,768
Mergers and acquisitions, net of indemnification claims holdback
8,100
Other investing activities
362
Net cash used in investing activities
-92,765
Proceeds from the term loan facility refinancing and repricing activities, net of debt discount
92,622
Repayment of the term loan facility from refinancing and repricing activities
92,622
Payment for debt issuance costs
159
Repayment of debt-Credit Agreements2021And2024
2,723
Repurchase of convertible senior notes
0
Proceeds from exercise of stock options
3,063
Proceeds from issuance of common stock under employee stock purchase plan
3,941
Taxes paid related to net share settlement
32,924
Purchase of treasury stock
46,282
Repayment of finance leases
0
Payment of indemnification claims holdback
0
Net cash used in financing activities
-75,084
Effect of exchange rate changes on cash, and cash equivalents
1,823
Change in cash and cash equivalents
70,142
Cash and cash equivalents beginning of period
483,220
Cash and cash equivalents end of period
553,362
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income (loss)$144,613K Accounts payable andaccrued expenses$142,603K Stock-based compensation$76,648K Depreciation andamortization$53,674K Unrealized foreigncurrency (gain) loss, net-$5,563K Amortization of debt discountand issuance costs$3,642K (gain) loss onextinguishment of debt-$2,152K Provision for doubtfulaccounts$1,145K Other items, net$124K Net cash provided byoperating activities$236,168K Effect of exchange ratechanges on cash, and cash...$1,823K Canceled cashflow$193,996K Change in cash and cashequivalents$70,142K Canceled cashflow$167,849K Accounts receivable$103,761K Deferred income taxes-$78,230K Prepaid expenses andother assets$6,402K Other liabilities-$4,125K Non-cash lease expense-$1,478K Proceeds from the termloan facility...$92,622K Proceeds from issuance ofcommon stock under...$3,941K Proceeds from exercise ofstock options$3,063K Net cash used ininvesting activities-$92,765K Net cash used infinancing activities-$75,084K Canceled cashflow$99,626K Purchases of property andequipment$70,535K Capitalized internal usesoftware development...$13,768K Mergers andacquisitions, net of...$8,100K Other investingactivities$362K Repayment of the term loanfacility from...$92,622K Purchase of treasurystock$46,282K Taxes paid related tonet share...$32,924K Repayment of debt-CreditAgreements2021And2024$2,723K Payment for debtissuance costs$159K

MAGNITE, INC. (MGNI)

MAGNITE, INC. (MGNI)