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PubMatic Announces Third Quarter 2025 Financial Results

businesswire.com

No Headquarters/REDWOOD CITY, Calif.--( BUSINESS WIRE)--PubMatic, Inc. (Nasdaq: PUBM), an independent technology company delivering digital advertising’s supply chain of the future, today reported financial results for the third quarter ending September 30, 2025.

“We delivered revenue and adjusted EBITDA ahead of guidance and strong cash flow. CTV growth over 50% year-over-year excluding political advertising once again significantly outpaced the market rate of growth. These results demonstrate the power of our platform, the continued diversification of our business and our accelerated pace of innovation,” said Rajeev Goel, co-founder and CEO at PubMatic. “As an early adopter of AI, our leadership extends across the infrastructure, application and transaction layers of programmatic advertising, and is a defining competitive advantage for us. In collaboration with NVIDIA, our infrastructure is, we believe, years ahead of peers. We’ve also deepened our competitive moat and unlocked measurable, incremental revenue opportunities with our newly launched AI platform for buyers and publishers. As the industry rapidly redefines itself, we are actively shaping its future and fueling advertising performance, transparency and automation.”

Third Quarter 2025 Financial Highlights

The section titled “Non-GAAP Financial Measures” below describes our usage of non-GAAP financial measures. Reconciliations between historical GAAP and non-GAAP information are contained at the end of this press release following the accompanying financial data.

1 Net dollar-based retention is calculated by starting with the revenue from publishers in the trailing twelve months ended September 30, 2024 (Prior Period Revenue). We then calculate the revenue from these same publishers in the trailing twelve months ended September 30, 2025 (Current Period Revenue). Current Period Revenue includes any upsells and is net of contraction or attrition, but excludes revenue from new publishers. Our net dollar-based retention rate equals the Current Period Revenue divided by Prior Period Revenue. Net dollar-based retention rate is an important indicator of publisher satisfaction and usage of our platform, as well as potential revenue for future periods

Business Highlights

Omnichannel platform drives revenue in key secular growth areas

Cutting-Edge AI Innovation Drives Performance and Leading Competitive Advantage

New AI-Powered Platform Fuels Increased Usage, Incremental Revenue and Operational Efficiency

Advancing Leadership in CTV

Expanding Reach on the Buy Side

Scaling Emerging Revenue Streams

Owned and operated infrastructure drives operational efficiencies

“We exceeded expectations on both revenue and adjusted EBITDA. This outperformance was driven by CTV, online video and mobile app. We also managed expenses, leveraged AI and delivered healthy margins and strong free cash flow,” said Steve Pantelick, CFO at PubMatic. “We continue to execute a robust, multifaceted strategy, adding new revenue streams, expanding our SPO relationships and CTV leadership, and expanding our DSP mix. As revenue growth re-accelerates, we anticipate margin expansion in both gross and adjusted EBITDA, directly benefiting from our efficient and leveraged business model.”

2 Including political advertising, revenue from CTV grew over 10% year-over-year.

3 Including political advertising, revenue from omnichannel video, which includes CTV, grew 5% year-over-year.

Financial Outlook

Our outlook assumes that general market conditions do not significantly deteriorate as it relates to current macroeconomic and geopolitical conditions.

Accordingly, we estimate the following for the fourth quarter of 2025:

Although we provide guidance for adjusted EBITDA, we are not able to provide guidance for net income, the most directly comparable GAAP measure. Certain elements of the composition of GAAP net income, including stock-based compensation expenses, are not predictable, making it impractical for us to provide guidance on net income or to reconcile our adjusted EBITDA guidance to net income without unreasonable efforts. For the same reason, we are unable to address the probable significance of the unavailable information.

Conference Call and Webcast details

PubMatic will host a conference call to discuss its financial results on Monday, November 10, 2025 at 1:30 p.m. Pacific Time (4:30 p.m. Eastern Time). A live webcast of the call can be accessed from PubMatic’s Investor Relations website at https://investors.pubmatic.com. An archived version of the webcast will be available from the same website after the call.

Non-GAAP Financial Measures

In addition to our results determined in accordance with U.S. generally accepted accounting principles (GAAP), including, in particular operating income (loss), net cash provided by operating activities, and net income (loss), we believe that adjusted EBITDA, adjusted EBITDA margin, non-GAAP net income, non-GAAP net income per diluted share and free cash flow, each a non-GAAP measure, are useful in evaluating our operating performance. We define adjusted EBITDA as net income (loss) adjusted for stock-based compensation expense, depreciation and amortization, litigation related expenses, interest income, and provision for (benefit from) income taxes. Adjusted EBITDA margin represents adjusted EBITDA calculated as a percentage of revenue. We define non-GAAP net income as net income (loss) adjusted for stock-based compensation expense, litigation related expenses, and adjustments for income taxes. We define non-GAAP free cash flow as net cash provided by operating activities reduced by purchases of property and equipment and capitalized software development costs.

In addition to operating income (loss) and net income (loss), we use adjusted EBITDA, non-GAAP net income, and free cash flow as measures of operational efficiency. We believe that these non-GAAP financial measures are useful to investors for period to period comparisons of our business and in understanding and evaluating our operating results for the following reasons:

Our use of non-GAAP financial measures has limitations as an analytical tool, and you should not consider them in isolation or as a substitute for analysis of our financial results as reported under GAAP. Some of these limitations are as follows:

Because of these and other limitations, you should consider adjusted EBITDA, non-GAAP net income, and free cash flow along with other GAAP-based financial measures, including net income (loss) and cash flow from operating activities, and our GAAP financial results.

Forward Looking Statements

This press release contains “forward-looking statements” regarding our future business expectations, including our guidance relating to our revenue and adjusted EBITDA for the fourth quarter of 2025 and capex for the full year 2025, our expectations regarding our total addressable market, future market growth, and our ability to gain market share. These forward-looking statements are based on our current expectations and assumptions regarding our business, the economy and other future conditions and may differ materially from actual results due to a variety of factors including: our dependency on the overall demand for advertising and the channels we rely on; our existing customers not expanding their usage of our platform, or our failure to attract new publishers and buyers; our ability to maintain and expand access to spend from buyers and valuable ad impressions from publishers; the rejection of the use of digital advertising by consumers through opt-in, opt-out or ad-blocking technologies or other means; our failure to innovate and develop new solutions that are adopted by publishers; our ongoing litigation against Google LLC; geopolitical conflicts and related measures taken in response by the global community; the impacts of inflation, tariffs and recessionary fears as well as fiscal tightening, changes in the interest rate and currency exchange environments and continuing volatility in global capital markets; global macroeconomic uncertainty; limitations imposed on our collection, use or disclosure of data about advertisements; the lack of similar or better alternatives to the use of third-party cookies, mobile device IDs or other tracking technologies if such uses are restricted; any failure to scale our platform infrastructure to support anticipated growth and transaction volume; liabilities or fines due to publishers, buyers, and data providers not obtaining consents from consumers for us to process their personal data; any failure to comply with laws and regulations related to data privacy, data protection, information security, and consumer protection; and our ability to manage our growth. Moreover, we operate in a competitive and rapidly changing market, and new risks may emerge from time to time. For more information about risks and uncertainties associated with our business, please refer to the “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Risk Factors” sections of our SEC filings, including but not limited to, our annual report on Form 10-K and quarterly reports on Form 10-Q, copies of which are available on our investor relations website at https://investors.pubmatic.com and on the SEC website at www.sec.gov. Additional information will also be set forth in our Quarterly Report on Form 10-Q for the quarter ended September 30, 2025. All information in this press release is as of November 10, 2025. We undertake no obligation to update any forward-looking statement, whether as a result of new information, future developments or otherwise, except as may be required by law.

About PubMatic

PubMatic is an independent technology company maximizing customer value by delivering digital advertising’s supply chain of the future. PubMatic’s sell-side platform empowers the world’s leading digital content creators across the open internet to control access to their inventory and increase monetization by enabling marketers to drive return on investment and reach addressable audiences across ad formats and devices. Since 2006, PubMatic’s infrastructure-driven approach has allowed for the efficient processing and utilization of data in real time. By delivering scalable and flexible programmatic innovation, PubMatic improves outcomes for its customers while championing a vibrant and transparent digital advertising supply chain.

CONDENSED CONSOLIDATED BALANCE SHEETS

(In thousands)

(unaudited)

September 30,

2025

December 31,

2024

ASSETS

Current assets

Cash and cash equivalents

$

136,548

$

100,452

Marketable securities

40,135

Accounts receivable, net

362,591

424,814

Prepaid expenses and other current assets

21,307

10,145

Total current assets

520,446

575,546

Property, equipment and software, net

51,396

58,522

Operating lease right-of-use assets

39,993

44,402

Acquisition-related intangible assets, net

3,099

4,284

Goodwill

29,577

29,577

Deferred tax assets

28,269

24,864

Other assets, non-current

3,408

2,324

TOTAL ASSETS

$

676,188

$

739,519

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities

Accounts payable

$

356,469

$

386,602

Accrued liabilities

25,617

26,365

Operating lease liabilities, current

6,333

5,843

Total current liabilities

388,419

418,810

Operating lease liabilities, non-current

38,255

39,538

Other liabilities, non-current

4,454

3,908

TOTAL LIABILITIES

431,128

462,256

Stockholders' equity

Common stock

6

6

Treasury stock

(193,041

)

(146,796

)

Additional paid-in capital

309,789

275,304

Accumulated other comprehensive income (loss)

67

(636

)

Retained earnings

128,239

149,385

TOTAL STOCKHOLDERS’ EQUITY

245,060

277,263

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

$

676,188

$

739,519

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(In thousands, except per share data)

(unaudited)

Three Months Ended September 30,

Nine Months Ended September 30,

2025

2024

2025

2024

Revenue

$

67,960

$

71,786

$

202,880

$

205,754

Cost of revenue (1)

25,403

25,508

77,603

76,092

Gross profit

42,557

46,278

125,277

129,662

Operating expenses: (1)

Technology and development

9,616

8,813

27,504

25,432

Sales and marketing

25,732

23,696

77,731

71,606

General and administrative

15,628

15,134

45,825

43,499

Total operating expenses

50,976

47,643

151,060

140,537

Operating loss

(8,419

)

(1,365

)

(25,783

)

(10,875

)

Interest income

1,198

1,969

4,170

6,873

Other income (expense), net

(937

)

(930

)

(3,939

)

3,356

Loss before income taxes

(8,158

)

(326

)

(25,552

)

(646

)

Provision for (benefit from) income taxes

(1,706

)

586

(4,406

)

749

Net loss

$

(6,452

)

$

(912

)

$

(21,146

)

$

(1,395

)

Basic and diluted net loss per share of Class A and Class B stock

$

(0.14

)

$

(0.02

)

$

(0.45

)

$

(0.03

)

Weighted-average shares used to compute net loss per share attributable to common stockholders - Basic and diluted

45,933

49,056

47,146

49,623

(1) Stock-based compensation expense includes the following:

STOCK-BASED COMPENSATION EXPENSE

(In thousands)

(unaudited)

Three Months Ended September 30,

Nine Months Ended September 30,

2025

2024

2025

2024

Cost of revenue

$

474

$

486

$

1,422

$

1,417

Technology and development

1,471

1,603

4,684

4,688

Sales and marketing

3,423

3,450

10,351

10,160

General and administrative

4,143

3,918

12,553

12,002

Total stock-based compensation expense

$

9,511

$

9,457

$

29,010

$

28,267

CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS

(In thousands)

(unaudited)

Nine Months Ended September 30,

2025

2024

CASH FLOW FROM OPERATING ACTIVITIES:

Net loss

$

(21,146

)

$

(1,395

)

Adjustments to reconcile net loss to net cash provided by operating activities:

Depreciation and amortization

33,996

33,931

Stock-based compensation

29,010

28,267

Deferred income taxes

(11,772

)

(10,831

)

Accretion of discount on marketable securities

(822

)

(3,552

)

Non-cash operating lease expense

5,528

5,098

Other

(864

)

(78

)

Changes in operating assets and liabilities:

Accounts receivable

62,223

(1,322

)

Prepaid expenses and other assets

(2,221

)

(1,554

)

Accounts payable

(29,981

)

8,841

Accrued liabilities

429

2,259

Operating lease liabilities

(1,912

)

(4,741

)

Other liabilities, non-current

432

454

Net cash provided by operating activities

62,900

55,377

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchases of property and equipment

(7,455

)

(13,268

)

Capitalized software development costs

(16,094

)

(16,068

)

Purchases of marketable securities

(26,026

)

(117,977

)

Proceeds from sales of marketable securities

27,095

Proceeds from maturities of marketable securities

39,859

156,958

Net cash provided by investing activities

17,379

9,645

CASH FLOWS FROM FINANCING ACTIVITIES:

Payment of business combination indemnification claims holdback

(2,148

)

Proceeds from issuance of common stock for employee stock purchase plan

1,357

1,451

Proceeds from exercise of stock options

1,495

1,578

Principal payments on finance lease obligations

(105

)

(98

)

Payments to acquire treasury stock

(47,650

)

(65,400

)

Net cash used in financing activities

(44,903

)

(64,617

)

NET INCREASE IN CASH AND CASH EQUIVALENTS

35,376

405

Effect of foreign currency on cash

720

CASH AND CASH EQUIVALENTS - Beginning of period

100,452

78,509

CASH AND CASH EQUIVALENTS - End of period

$

136,548

$

78,914

RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES

(In thousands, except per share amounts)

(unaudited)

Three Months Ended September 30,

Nine Months Ended September 30,

2025

2024

2025

2024

Reconciliation of net income (loss):

Net loss

$

(6,452

)

$

(912

)

$

(21,146

)

$

(1,395

)

Add back (deduct):

Stock-based compensation

9,511

9,457

29,010

28,267

Depreciation and amortization

10,459

11,384

33,996

33,931

Litigation related expenses (2)

538

538

Interest income

(1,198

)

(1,969

)

(4,170

)

(6,873

)

Provision for (benefit from) income taxes

(1,706

)

586

(4,406

)

749

Adjusted EBITDA (3)

$

11,152

$

18,546

$

33,822

$

54,679

Revenue

$

67,960

$

71,786

$

202,880

$

205,754

Adjusted EBITDA margin

16

%

26

%

17

%

27

%

Three Months Ended September 30,

Nine Months Ended September 30,

2025

2024

2025

2024

Reconciliation of net income (loss) per share:

Net loss

$

(6,452

)

$

(912

)

$

(21,146

)

$

(1,395

)

Add back (deduct):

Stock-based compensation

9,511

9,457

29,010

28,267

Litigation related expenses (2)

538

538

Adjustment for income taxes

(2,018

)

(1,978

)

(6,141

)

(5,863

)

Non-GAAP net income (3)

$

1,579

$

6,567

$

2,261

$

21,009

GAAP diluted EPS

$

(0.14

)

$

(0.02

)

$

(0.45

)

$

(0.03

)

Non-GAAP diluted EPS

$

0.03

$

0.12

$

0.04

$

0.38

GAAP weighted average shares outstanding—diluted

45,933

49,056

47,146

49,623

Non-GAAP weighted average shares outstanding—diluted

49,180

53,986

50,718

54,854

(2) Litigation related expenses represents external legal fees and other expenses, net of insurance recoveries, associated with pending litigation that arose outside of the ordinary course of business. These costs related to a discrete matter, and are not representative of our underlying operating performance. We do not adjust for legal expenses incurred in our ordinary course of business.

(3) Net loss, Adjusted EBITDA, and Non-GAAP net income for the nine months ended September 30, 2024 include other income of $4.0 million related to our efforts to build and test integrations with the Google Privacy Sandbox.

Reported GAAP diluted loss per share for the three and nine months ended September 30, 2025 and 2024 were calculated using basic share count. Non-GAAP diluted earnings per share for the three and nine months ended September 30, 2025 were calculated using diluted share count which includes approximately 3 million and 4 million shares, respectively, of dilutive securities related to employee stock awards. Non-GAAP diluted earnings per share for the three and nine months ended September 30, 2024 were calculated using diluted share count which includes approximately 5 million shares of dilutive securities related to employee stock awards.

SUPPLEMENTAL CASH FLOW INFORMATION

COMPUTATION OF FREE CASH FLOW, A NON-GAAP MEASURE

(In thousands)

(unaudited)

Three Months Ended September 30,

Nine Months Ended September 30,

2025

2024

2025

2024

Reconciliation of cash provided by operating activities:

Net cash provided by operating activities

$

32,374

$

19,139

$

62,900

$

55,377

Less: Purchases of property and equipment

(4,674

)

(11,731

)

(7,455

)

(13,268

)

Less: Capitalized software development costs

(4,914

)

(4,542

)

(16,094

)

(16,068

)

Free cash flow

$

22,786

$

2,866

$

39,351

$

26,041