Financial insights of MGNI

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	164,371	205,356	179,494	173,332
Cost of revenue	60,408	69,511	69,356	64,953
Sales and marketing	46,088	40,891	40,348	42,323
Technology and development	25,173	20,639	20,198	21,583
General and administrative	24,983	22,188	24,551	22,514
Merger, acquisition, and restructuring costs	NaN	162	NaN	NaN
Total expenses	156,652	153,391	154,453	151,373
Income (loss) from operations	7,719	51,965	25,041	21,959
Interest expense, net	4,557	4,007	4,668	5,071
Foreign exchange (gain) loss, net	147	-227	416	-4,944
Loss on extinguishment of debt	0	0	0	0
Other income	422	343	154	153
Total other expense, net	-3,988	-3,891	-4,098	-9,862
Income (loss) before income taxes	3,731	48,074	20,943	12,097
Benefit for income taxes	-681	-74,976	885	958
Net income (loss)	4,412	123,050	20,058	11,139

Basic EPS	0.03	0.856	0.14	0.08
Diluted EPS	0.03	0.716	0.13	0.08
Basic Average Shares	143,541,000	143,725,000	143,009,000	141,654,000
Diluted Average Shares	148,077,000	171,802,000	153,166,000	148,260,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.