| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 144,876 | 145,518 | 136,548 | 90,476 |
| Marketable securities | NaN | 0 | 0 | 27,089 |
| Accounts receivable, net | 336,904 | 358,240 | 362,591 | 383,403 |
| Prepaid expenses and other current assets | 22,397 | 18,889 | 21,307 | 11,994 |
| Total current assets | 504,177 | 522,647 | 520,446 | 512,962 |
| Property, equipment and software - net | 50,139 | 52,657 | 51,396 | 51,584 |
| Operating lease right-of-use assets | 36,267 | 38,149 | 39,993 | 41,888 |
| Acquisition-related intangible assets, net | 2,309 | 2,704 | 3,099 | 3,494 |
| Goodwill | 29,577 | 29,577 | 29,577 | 29,577 |
| Deferred income tax asset | 32,409 | 30,986 | 28,269 | 33,889 |
| Other assets, non-current | 4,563 | 3,475 | 3,408 | 1,826 |
| Total assets | 659,441 | 680,195 | 676,188 | 675,220 |
| Accounts payable | 342,644 | 343,619 | 356,469 | 361,369 |
| Accrued liabilities | 18,616 | 25,278 | 25,617 | 20,983 |
| Operating lease liabilities, current | 7,601 | 6,953 | 6,333 | 6,391 |
| Total current liabilities | 368,861 | 375,850 | 388,419 | 388,743 |
| Operating lease liabilities, non-current | 34,779 | 36,910 | 38,255 | 38,857 |
| Other liabilities, non-current | 4,801 | 4,846 | 4,454 | 4,336 |
| Total liabilities | 408,441 | 417,606 | 431,128 | 431,936 |
| Common stock, 0.0001 par value per share 1,000,000 class a shares authorized as of march31, 2026 and december31, 2025 51,752 shares issued and 38,297 shares outstanding as of march31, 2026 51,029 shares issued and 38,624 shares outstanding as of december31, 2025 1,000,000 class b shares authorized as of march31, 2026 and december31, 2025 11,403 shares issued and 8,263 shares outstanding as of march31, 2026 11,404 shares issued and 8,263 shares outstanding as of december31, 2025 | 7 | 7 | 6 | 6 |
| Treasury stock, at cost 16,595 and 15,546 shares as of march31, 2026 and december31, 2025, respectively | 202,296 | 193,471 | 193,041 | 190,687 |
| Additional paid-in capital | 330,962 | 321,062 | 309,789 | 299,113 |
| Accumulated other comprehensive income (loss) | -86 | 68 | 67 | 161 |
| Retained earnings | 122,413 | 134,923 | 128,239 | 134,691 |
| Total stockholders equity | 251,000 | 262,589 | 245,060 | 243,284 |
| Total liabilities and stockholders' equity | 659,441 | 680,195 | 676,188 | 675,220 |
PubMatic, Inc. (PUBM)
PubMatic, Inc. (PUBM)