NASDAQ$MGNI

Magnite Inc · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Magnite's Q2 2022 financial performance was reported, demonstrating revenue growth and adjusted EBITDA increase.

Magnite reported Q2 2022 results with revenue of $137.8 million, up 20% year-over-year. Revenue ex-TAC was $123.3 million, up 23% year-over-year. CTV revenue ex-TAC was $52.1 million, up 52% year-over-year. The company reported a net loss of $25.0 million, and adjusted EBITDA of $41.3 million, up 30% year-over-year.

  • Revenue reached $137.8 million, a 20% increase year-over-year.
  • Revenue ex-TAC totaled $123.3 million, reflecting a 23% increase year-over-year.
  • CTV contributed $52.1 million in revenue ex-TAC, marking a 52% increase year-over-year.
  • Adjusted EBITDA increased by 30% year-over-year, reaching $41.3 million.

Headline financials

Total Revenue

$138M

Previous: $115M+20.3%
EPS (adj)

$0.14

Previous: $0.11+27.3%
Adjusted EBITDA Margin

34.0%

Previous: 32.0%+6.3%
Capital Expenditures

-$8.65M

Previous: -$10.9M+20.9%
Free Cash Flow

-$33.6M

Previous: $25.9M-229.9%
Net Income

-$25M

Previous: $36.8M-167.8%
Operating Income

-$23.3M

Previous: -$47M+50.5%
Gross Profit

$72.8M

Previous: $64M+13.7%
Cash & Equivalents

$233M

Previous: $193M+20.8%
Total Assets

$2.62B

Previous: $2.54B+3.2%
Stock-Based Comp

$16.2M

Previous: $9.7M+67.0%

Revenue & EPS history

Magnite · Revenue · Quarterly

$138M

Q2 2022+20.3%vs Q2 2021
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

Magnite · $123M total across 3 segments · Q2 2022

  • CTV
    $52.1M+52.1%
  • Mobile
    $44M+13.3%
  • Desktop
    $27.2M-0.7%

Forward guidance

Magnite expects Q3 2022 Revenue ex-TAC to be between $122 million and $126 million, CTV Revenue ex-TAC to be between $52 million and $54 million and Adjusted EBITDA operating expenses to be between $85 and $87 million. They expect full year 2022 Revenue ex-TAC to exceed $500 million and free cash flow to exceed $100 million and total capital expenditures to be approximately $45 million.

Tailwinds

  • Q3 2022 Revenue ex-TAC to be between $122 million and $126 million
  • Q3 2022 Revenue ex-TAC attributable to CTV to be between $52 million and $54 million
  • Revenue ex-TAC for full-year 2022 to exceed $500 million
  • Free cash flow for the full-year 2022 to exceed $100 million
  • Total capital expenditures for 2022 to be approximately $45 million

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2022

Historical avgQ2 2022

-0.2%

Avg return

Earnings day

+0.7%

Avg return

5 days after

+3.8%

Avg return

30 days after

45%

22 / 49 earnings

Positive

+53.9%

Q3 2022

Best reaction

-43.6%

Q2 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.5%-1.8%+7.8%
Q4 2025+12.6%+15.0%-2.7%
Q3 2025-12.8%-13.6%-14.3%
Q1 2025+19.5%+31.2%+41.6%
Q4 2024-1.8%-13.1%-31.2%
Q3 2024+3.1%+23.5%+36.4%
Q2 2024-2.1%-5.1%+0.7%
Q1 2024-2.0%-3.0%+37.3%
Q4 2023+4.3%+2.3%-6.7%
Q3 2023+1.6%-3.5%+17.3%
Q2 2023-43.6%-39.5%-43.3%
Q1 2023+35.3%+31.5%+53.0%
Q4 2022-16.2%-14.9%-32.2%
Q3 2022+53.9%+69.5%+78.5%
Q2 2022-2.3%+4.0%-20.3%
Q1 2022+8.2%-9.9%+7.3%
Q4 2021+14.7%+24.5%+14.3%
Q3 2021-14.3%-9.8%-36.8%
Q2 2021+14.2%+10.7%+6.4%
Q1 2021-23.0%-30.3%-5.5%
Q4 2020-8.2%-1.0%-22.4%
Q3 2020-10.3%-6.9%+63.5%
Q2 2020+8.9%+6.0%-10.0%
Q1 2020-9.3%-28.7%+23.2%
Q4 2019-8.3%-5.2%-48.5%
Q3 2019-9.7%-12.1%-11.0%
Q2 2019+33.8%+27.5%+32.5%
Q1 2019+2.1%+1.2%+5.1%
Q4 2018+13.1%+16.8%+17.1%
Q3 2018+25.3%+31.3%+18.4%
Q2 2018+13.9%+16.7%+38.2%
Q1 2018-5.6%+5.6%+21.1%
Q4 2017+16.3%+15.7%+26.2%
Q3 2017-42.3%-42.9%-49.3%
Q2 2017-18.0%-16.6%-18.4%
Q1 2017-1.1%-3.2%+0.4%
Q4 2016-31.3%-33.6%-35.3%
Q3 2016-13.9%-10.7%-0.1%
Q2 2016+0.1%-1.8%-10.7%
Q1 2016+1.1%
Q4 2015+4.1%
Q3 2015+7.2%
Q2 2015-4.3%
Q1 2015-3.1%
Q4 2014-0.1%
Q3 2014-10.7%
Q2 2014+2.5%
Q1 2014-4.3%
Q4 2013-4.3%
Q3 2013
Q2 2013
Q1 2013
Q4 2012
Q3 2012

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro