NASDAQ$MGNI

Magnite Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Magnite reported Q2 2024 earnings with revenue up 7% year-over-year and Contribution ex-TAC up 9% year-over-year.

Magnite's Q2 2024 earnings revealed a 7% increase in revenue, reaching $162.9 million, and a 9% rise in Contribution ex-TAC, totaling $146.8 million. CTV Contribution ex-TAC grew by 12% year-over-year to $63.0 million. The company reported a net loss of $1.1 million, or $0.01 per share, and a non-GAAP earnings per share of $0.14.

  • Revenue reached $162.9 million, a 7% increase year-over-year.
  • Contribution ex-TAC totaled $146.8 million, up 9% year-over-year.
  • CTV Contribution ex-TAC grew by 12% year-over-year to $63.0 million.
  • Non-GAAP earnings per share was $0.14, compared to $0.09 for Q2 2023.

Headline financials

Total Revenue

$163M

Previous: $153M+6.8%
EPS

-$0.01

Previous: $0.09-111.1%
Contribution ex-TAC

$147M

Previous: $135M+9.0%
Adjusted EBITDA

$44.7M

Previous: $37.3M+19.8%
Adjusted EBITDA Margin

30.0%

Previous: 28.0%+7.1%
Capital Expenditures

-$15M

Previous: -$12.7M-18.1%
Free Cash Flow

-$16.1M

Previous: -$86.6M+81.4%
Net Income

-$1.08M

Previous: -$73.9M+98.5%
Operating Income

$9.57M

Previous: -$71.8M+113.3%
Gross Profit

$100M

Previous: $22.4M+348.3%
Cash & Equivalents

$326M

Previous: $266M+22.6%
Total Assets

$2.64B

Previous: $2.41B+9.8%
R&D Expense

$25.7M

No prior period

Revenue & EPS history

Magnite · Revenue · Quarterly

$163M

Q2 2024+6.8%vs Q2 2023
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

Magnite · $133M total across 3 segments · Q3 2023

  • Mobile
    $55M+22.9%
  • CTV
    $52.5M-5.9%
  • Desktop
    $25.7M-5.4%

Forward guidance

Magnite expects total Contribution ex-TAC for Q3 2024 to be between $146 million and $150 million. Contribution ex-TAC attributable to CTV is expected to accelerate to 18%-22% year-over-year for Q3 2024, between $62 million and $64 million. Adjusted EBITDA operating expenses for Q3 2024 are expected to be between $101 million and $103 million. The company reaffirmed Contribution ex-TAC to grow at least 10% for the full-year 2024, with CTV growing faster than DV+, and reaffirmed Adjusted EBITDA margin expansion for 2024 to 100-150 basis points and Adjusted EBITDA growth for 2024 to be in the mid-teens, with even higher growth in free cash flow. Total capital expenditures for 2024 are expected to be approximately $50 million. Net income and earnings per share are expected to be positive for 2024 on a GAAP basis.

Tailwinds

  • Total Contribution ex-TAC for Q3 2024 to be between $146 million and $150 million
  • Contribution ex-TAC attributable to CTV to accelerate to 18%-22% year-over-year for Q3 2024 to be between $62 million and $64 million
  • Contribution ex-TAC attributable to DV+ for Q3 2024 to be between $84 million and $86 million
  • Reaffirming Contribution ex-TAC to grow at least 10% for the full-year 2024, with CTV growing faster than DV+
  • Reaffirming Adjusted EBITDA margin expansion for 2024 to 100-150 basis points

Headwinds

  • Adjusted EBITDA operating expenses for Q3 2024 to be between $101 million and $103 million
  • Total capital expenditures for 2024 to be approximately $50 million
  • Net loss of $1.1 million for the quarter
  • Loss per share of $0.01 for the quarter
  • Uncertainty regarding the timing and amount of future charges that impact non-GAAP financial expectations

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 2024

Historical avgQ2 2024

-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

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