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Liftoff Mobile (LFTO) investor relations material
Liftoff Mobile Registration Filing summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Company overview and business model
Operates an AI-powered platform unifying DSP and SSP to drive user acquisition and ad monetization across all app economy verticals.
Cortex, a proprietary neural network, underpins predictive targeting and optimization, processing 21x more data than prior models.
Platform integrated into over 140,000 apps, reaching 1.4 billion daily active users as of Q4 2025.
Revenue model is transaction-based, retaining a portion of media spend as revenue; diversified across gaming and non-gaming verticals.
Adapters extend platform capabilities for vertical-specific needs, supporting customer expansion and spend.
Financial performance and metrics
Revenue for the nine months ended September 30, 2025: $491.6M, up 30% YoY; Core Advertising revenue up 43% YoY to $488.5M.
Net loss for the nine months ended September 30, 2025: $25.6M (net loss margin -5%), improved from $7.4M loss in prior year.
Adjusted EBITDA for the nine months ended September 30, 2025: $263.3M (54% margin), up 49% YoY.
For FY 2024: revenue $519.3M (+10% YoY), net loss $48.2M, Adjusted EBITDA $256.1M (49% margin).
Core Advertising revenue represented over 99% of total revenue for the nine months ended September 30, 2025.
LTM Core Advertising Net Dollar Retention: 124% as of September 30, 2025.
Cash and cash equivalents as of September 30, 2025: $103.5M; long-term debt: $1.8B.
Use of proceeds and capital allocation
Estimated net proceeds of $672.1M (at $28.00/share IPO price midpoint).
$526.4M of proceeds to repay outstanding indebtedness under the New Term Loan Facility; remainder for general corporate purposes.
No proceeds from shares sold by selling stockholders.
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- NAZARA
EBITDA and margins rose on IP focus, but regulatory changes led to major impairment losses. - HAPPYFORGE
Stable to growing financials, strong margins, and disciplined IPO fund use with no audit concerns. - RBA
Q3 revenue rose 16.5% in India; Inspira Global to acquire a controlling stake and infuse capital. - 6674
Profits and dividends revised upward on strong battery sales and improved margins. - BOROUGE
$1.1B net profit, 37% EBITDA margin, record sales, and major restructuring drive future growth. - 8059
Record Q3 profits and strong segment growth support an upwardly revised full-year outlook. - 7011
Strong order intake and profit growth drive upward revision of FY2025 forecasts and reflect key divestiture impact. - 9101
Profits fell across most segments, but energy shipping and a major acquisition stood out. - 4626
Double-digit sales and profit growth, revised forecasts, and a stock split impact. - 3401
Major impairments and divestitures drove losses, but Healthcare posted strong growth.
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