Liftoff Mobile, Inc. (LFTO) Income Statement
LFTO 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsLFTO revenue and net income
Where LFTO's revenue goes
2025Each bar shows an amount and its share of revenue. LFTO kept −3.4% of revenue as net income.
LFTO profit margins
LFTO growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +32.1% | — | — | — |
| Gross profit | +35.0% | — | — | — |
| Operating income | +58.2% | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
LFTO quarterly EPS vs estimates
Liftoff Mobile beat the analyst EPS estimate in 1 of the last 1 quarters. Next report: November 11, 2026 (estimate $0.17).
LFTO income statement
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Revenue | $685.7M | $519.2M | $473.6M |
| Cost of revenue | $101.9M | $86.9M | $77.6M |
| Gross profit | $583.9M | $432.4M | $396.0M |
| Research & development | $113.5M | $80.6M | $85.4M |
| Sales, general & admin | $205.4M | $138.9M | $132.2M |
| Total operating expenses | $416.6M | $413.5M | $445.8M |
| Operating income | $167.2M | $105.7M | $27.8M |
| Interest expense | $127.0M | $97.9M | $93.1M |
| Income before taxes | −$21.6M | −$29.4M | −$78.4M |
| Income taxes | $1.6M | — | — |
| Net income | −$23.1M | −$48.2M | −$84.7M |
| EBITDA | $203.2M | $175.7M | $165.4M |
| EPS (diluted) | −$0.14 | −$0.29 | — |
| Gross margin | 85.1% | 83.3% | 83.6% |
| Operating margin | 24.4% | 20.4% | 5.9% |
| Net margin | −3.4% | −9.3% | −17.9% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | |
|---|---|---|---|---|---|---|
| Revenue | $219.5M | $205.6M | $194.2M | $179.5M | $162.1M | $150.0M |
| Cost of revenue | $52.0M | $28.0M | $49.0M | $51.0M | $25.5M | $23.5M |
| Gross profit | $167.5M | $177.7M | $145.2M | $128.5M | $136.6M | $126.5M |
| Research & development | $34.5M | $27.4M | $28.9M | $26.8M | $36.9M | $20.9M |
| Sales, general & admin | $55.6M | $42.6M | $41.8M | $54.0M | $74.5M | $35.0M |
| Total operating expenses | $90.1M | $91.7M | $70.0M | $80.8M | $162.0M | $105.0M |
| Operating income | $77.4M | $85.9M | $75.2M | $47.8M | $44,000 | $45.0M |
| Interest income | $3.1M | — | — | — | $4.6M | — |
| Interest expense | $33.3M | $35.0M | $41.8M | $39.6M | $34.6M | $29.6M |
| Income before taxes | $19.2M | $58.3M | $2.5M | −$3.4M | −$27.8M | $7.1M |
| Income taxes | $23.5M | $9.0M | $30,000 | $2.3M | — | — |
| Net income | −$4.2M | $49.3M | $2.5M | −$5.7M | −$23.8M | $3.9M |
| EBITDA | $100.4M | $115.0M | $96.8M | $73.3M | $31.9M | — |
| EPS (diluted) | −$0.03 | — | — | — | — | — |
| Gross margin | 76.3% | 86.4% | 74.8% | 71.6% | 84.3% | 84.3% |
| Operating margin | 35.3% | 41.8% | 38.7% | 26.6% | 0.0% | 30.0% |
| Net margin | −1.9% | 24.0% | 1.3% | −3.2% | −14.7% | 2.6% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in LFTO's financial statements (latest annual report filed December 31, 2025); data from EODHD. Sales, general & administrative expenses include sales and marketing.
LFTO financial results
In fiscal year 2025 (ended December 31, 2025), Liftoff Mobile reported revenue of $685.7 million, up 32.1% from the year before. It had a net loss of $23.1 million, a net profit margin of −3.4%. Diluted earnings per share came to −$0.14.
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LFTO income statement FAQ
What is Liftoff Mobile's annual revenue?
Liftoff Mobile reported total revenue of $685.7 million for fiscal year 2025, which ended on December 31, 2025. That was up 32.1% from $519.2 million the previous year.
Is Liftoff Mobile profitable?
No. Liftoff Mobile reported a net loss of $23.1 million in fiscal 2025, a net profit margin of −3.4%; its operating margin was 24.4%.
What is Liftoff Mobile's gross margin?
Liftoff Mobile's gross margin was 85.1% in fiscal 2025: for every $100 of revenue, Liftoff Mobile kept $85 after the direct cost of its products and services.
How much does Liftoff Mobile spend on research and development?
Liftoff Mobile spent $113.5 million on research and development in fiscal 2025, 16.6% of revenue.
What are Liftoff Mobile's earnings per share?
Liftoff Mobile earned $-0.14 per diluted share in fiscal 2025, compared with $-0.29 a year earlier.
When will Liftoff Mobile report its next earnings?
Liftoff Mobile is expected to report results for the quarter ending September 30, 2026 on November 11, 2026 after the market closes.
When does Liftoff Mobile's fiscal year end?
Liftoff Mobile's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on December 31, 2025.