MAGNITE, INC. (MGNI) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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MAGNITE, INC. (MGNI) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$1.70 BCurrent assets$1.75 BLiabilities$2.10 BAssets$3.03 BNon-current liabilities$392.83 MNon-current assets$1.29 BEquity$936.27 MGross equity(calculated)$1.43 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, netCash and cash equivalentsPrepaid expenses and other current assetsGoodwillProperty and equipment, netOther assets, non-currentRight-of-use lease assetsInternal use software development costs, netIntangible assets, netAccounts payable and accrued expensesLease liabilities, currentOther current liabilitiesDebt, current, net of debt issuance costsDebt, non-current, net of debt discount and issuance costsLease liabilities, non-currentOther liabilities, non-currentAdditional paid-in capitalCommon stock, $0.00001 par value; 500,000 shares authorized at June 30, 2026 and December 31, 2025; 143,382 and 142,964 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectivelyCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccumulated other comprehensive lossCurrent liabilitiesCurrent liabilities$1.70 BCurrent assetsCurrent assets$1.75 BAccounts payable and accrued expensesAccounts payable and accrued expenses$1.67 BLiabilitiesLiabilities$2.10 BAccounts receivable, netAccounts receivable, net$1.38 BAssetsAssets$3.03 BLease liabilities, currentLease liabilities, current$23.86 MCash and cash equivalentsCash and cash equivalents$332.62 MOther current liabilitiesOther current liabilities$9.29 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$30.01 MDebt, current, net of debt issuance costsDebt, current, net of debt issuance costs$3.63 MNon-current liabilitiesNon-current liabilities$392.83 MDebt, non-current, net of debt discount and issuance costsDebt, non-current, net$346.77 MGoodwillGoodwill$983.90 MNon-current assetsNon-current assets$1.29 BEquityEquity$936.27 MLease liabilities, non-currentLease liabilities, non-current$42.72 MProperty and equipment, netProperty and equipment, net$116.05 MOther liabilities, non-currentOther liabilities, non-current$3.34 MGross equity (calculated)Gross equity(calculated)$1.43 BOther assets, non-currentOther assets, non-current$85.74 MRight-of-use lease assetsRight-of-use lease assets$62.29 MAdditional paid-in capitalAdditional paid-in capital$1.43 BInternal use software development costs, netInternal use software development costs, net$31.13 MIntangible assets, netIntangible assets, net$7.32 MCommon stock, $0.00001 par value; 500,000 shares authorized at June 30, 2026 and December 31, 2025; 143,382 and 142,964 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectivelyCommon stock$2.00 KAccumulated deficitAccumulated deficit−$492.78 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$1.40 M
Chart details

MAGNITE, INC. (MGNI) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
3,032,826,000 US dollars
Current assets
1,746,400,000 US dollars
Non-current assets
1,286,426,000 US dollars
Liabilities
2,096,553,000 US dollars
Current liabilities
1,703,728,000 US dollars
Non-current liabilities
392,825,000 US dollars
Equity
936,273,000 US dollars
Accounts receivable, net
1,383,778,000 US dollars
Cash and cash equivalents
332,615,000 US dollars
Prepaid expenses and other current assets
30,007,000 US dollars
Goodwill
983,902,000 US dollars
Property and equipment, net
116,045,000 US dollars
Other assets, non-current
85,738,000 US dollars
Right-of-use lease assets
62,290,000 US dollars
Internal use software development costs, net
31,131,000 US dollars
Intangible assets, net
7,320,000 US dollars
Accounts payable and accrued expenses
1,666,940,000 US dollars
Lease liabilities, current
23,863,000 US dollars
Other current liabilities
9,293,000 US dollars
Debt, current, net of debt issuance costs
3,632,000 US dollars
Debt, non-current, net of debt discount and issuance costs
346,768,000 US dollars
Lease liabilities, non-current
42,715,000 US dollars
Other liabilities, non-current
3,342,000 US dollars
Additional paid-in capital
1,430,446,000 US dollars
Common stock, $0.00001 par value; 500,000 shares authorized at June 30, 2026 and December 31, 2025; 143,382 and 142,964 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
2,000 US dollars
Preferred stock, $0.00001 par value, 10,000 shares authorized at June 30, 2026 and December 31, 2025; 0 shares issued and outstanding at June 30, 2026 and December 31, 2025
0 US dollars
Accumulated deficit
negative 492,778,000 US dollars
Accumulated other comprehensive loss
negative 1,397,000 US dollars
Gross equity (calculated)
1,430,448,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
MAGNITE, INC. (MGNI) FY2026 Q2 Balance Sheet Sankey chart
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