Liftoff Mobile, Inc. (LFTO)
Nasdaq: LFTO · Services-Computer Processing & Data Preparation · filing with the SEC since 2021
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal quarter | Q3 FY26 | Q2 FY26 |
|---|---|---|
| Period ending | Sep 30, 2026 | Jun 30, 2026 |
| Report filed | Nov 13, 2026 | Aug 13, 2026 |
| Revenue | 237,521 | 219,505 |
| Cost of revenue | 28,771 | 29,033 |
| Research and development | 25,729 | 34,513 |
| Sales and marketing | 17,477 | 20,594 |
| General and administrative | 37,791 | 34,991 |
| Total costs and expenses | 133,760 | 142,094 |
| Operating income | 103,761 | 77,411 |
| Interest expense | 28,231 | 36,393 |
| Interest and investment income | 1,100 | 3,054 |
| Interest income (expense), net | -24,965 | -33,339 |
| Other income (expense), net | -600 | -86 |
| Income before income taxes | 93,994 | 19,230 |
| Income tax expense | 7,283 | 23,461 |
| Net income | 86,711 | -4,231 |
| Net income to common shareholders | 86,711 | -4,231 |
| Earnings per share, basic | 0.51 | -0.03 |
| Earnings per share, diluted | 0.47 | -0.03 |
| Weighted average shares, basic | 169,344,153 | 137,076,788 |
| Weighted average shares, diluted | 182,524,693 | 137,076,788 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding