Liftoff Mobile (LFTO) Income Statement

Liftoff Mobile reported revenue of $685.74M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 32.1% from $519.25M a year earlier. Liftoff Mobile posted a net loss of $23.14M, compared with a net loss of $48.23M a year earlier. Gross margin was 85.1% and operating margin 24.3%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $219.50M, up 35.4% from the same quarter a year earlier.

Liftoff Mobile Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Liftoff Mobile, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023
Period ending	Dec 2025	Dec 2024	Dec 2023
Revenue & Gross Profit
Revenue	685.74	519.25	473.56
Cost of Revenue	101.86	86.86	77.57
Gross Profit	583.88	432.39	395.99
Operating Expenses
Research & Development	113.50	80.58	85.36
Selling, General & Administrative	205.38	138.89	132.22
Operating Expenses	417.08	326.69	368.23
Operating Income	166.81	105.70	27.76
Other Income/Expense
Interest Income	0.00	-	-
Interest Expense	127.04	97.90	93.13
Other Income/Expense	-188.39	-37.19	-13.02
Income
Income Before Tax	-21.59	-29.38	-78.39
Income Tax Expense	1.56	18.85	6.35
Net Income	-23.15	-48.23	-84.74
Net Income - Continuous Operations	-23.15	-48.23	-84.74
Net Income - Discontinued Operations	-	-	-
EBITDA	235.10	175.74	165.40
EBIT	167.23	68.52	14.74
Depreciation & Amortization	97.76	107.22	150.66
Earnings Per Share
Basic EPS	-	-	-1.00
Diluted EPS	-	-	-1.00
Basic Shares Outstanding	134.08	147.10	147.10
Diluted Shares Outstanding	134.08	147.10	147.10

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About Liftoff Mobile Financial Statements

What was Liftoff Mobile's revenue in fiscal 2025?

Liftoff Mobile reported revenue of $685.74M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 32.1% from $519.25M a year earlier.

Is Liftoff Mobile profitable?

No. Liftoff Mobile reported a net loss of $23.14M in fiscal 2025. In fiscal 2024 it lost $48.23M.

What is Liftoff Mobile's operating margin?

Liftoff Mobile's operating income was $166.81M on revenue of $685.74M in fiscal 2025, an operating margin of 24.3%, compared with 20.4% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition