
DoubleVerify Holdings Inc
NYSE:DV

Income Statement
Earnings Waterfall
DoubleVerify Holdings Inc
Revenue
|
656.8m
USD
|
Cost of Revenue
|
-116.5m
USD
|
Gross Profit
|
540.3m
USD
|
Operating Expenses
|
-457.9m
USD
|
Operating Income
|
82.4m
USD
|
Other Expenses
|
-26.2m
USD
|
Net Income
|
56.2m
USD
|
Income Statement
DoubleVerify Holdings Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
183
N/A
|
199
+9%
|
208
+5%
|
223
+7%
|
244
+9%
|
260
+7%
|
284
+9%
|
306
+8%
|
333
+9%
|
362
+9%
|
395
+9%
|
424
+7%
|
452
+7%
|
478
+6%
|
502
+5%
|
534
+6%
|
573
+7%
|
591
+3%
|
613
+4%
|
638
+4%
|
657
+3%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(25)
|
(27)
|
(29)
|
(32)
|
(36)
|
(39)
|
(43)
|
(48)
|
(54)
|
(61)
|
(68)
|
(74)
|
(78)
|
(85)
|
(92)
|
(100)
|
(107)
|
(109)
|
(109)
|
(112)
|
(117)
|
|
Gross Profit |
158
N/A
|
172
+9%
|
180
+5%
|
192
+7%
|
208
+9%
|
222
+6%
|
241
+8%
|
258
+7%
|
278
+8%
|
301
+8%
|
328
+9%
|
351
+7%
|
375
+7%
|
393
+5%
|
410
+4%
|
435
+6%
|
466
+7%
|
481
+3%
|
504
+5%
|
526
+4%
|
540
+3%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(119)
|
(133)
|
(144)
|
(162)
|
(183)
|
(196)
|
(232)
|
(244)
|
(252)
|
(280)
|
(284)
|
(304)
|
(316)
|
(322)
|
(337)
|
(358)
|
(380)
|
(404)
|
(430)
|
(445)
|
(458)
|
|
Selling, General & Administrative |
(65)
|
(75)
|
(82)
|
(95)
|
(112)
|
(116)
|
(147)
|
(153)
|
(159)
|
(178)
|
(172)
|
(185)
|
(186)
|
(186)
|
(191)
|
(200)
|
(214)
|
(228)
|
(245)
|
(252)
|
(260)
|
|
Research & Development |
(32)
|
(35)
|
(39)
|
(44)
|
(47)
|
(51)
|
(55)
|
(58)
|
(63)
|
(70)
|
(78)
|
(86)
|
(95)
|
(102)
|
(111)
|
(119)
|
(125)
|
(133)
|
(141)
|
(148)
|
(153)
|
|
Depreciation & Amortization |
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(30)
|
(32)
|
(33)
|
(34)
|
(34)
|
(34)
|
(36)
|
(38)
|
(41)
|
(43)
|
(44)
|
(45)
|
(45)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
39
N/A
|
39
-1%
|
35
-9%
|
30
-16%
|
25
-16%
|
26
+2%
|
8
-67%
|
14
+71%
|
27
+85%
|
21
-22%
|
44
+111%
|
47
+6%
|
59
+27%
|
71
+21%
|
73
+2%
|
77
+5%
|
86
+12%
|
77
-10%
|
74
-5%
|
81
+10%
|
82
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
9
|
1
|
3
|
7
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
4
|
7
|
9
|
1
|
8
|
6
|
4
|
0
|
|
Pre-Tax Income |
35
N/A
|
36
+0%
|
32
-9%
|
26
-20%
|
17
-33%
|
22
+27%
|
6
-75%
|
12
+124%
|
26
+110%
|
20
-22%
|
43
+116%
|
46
+6%
|
59
+30%
|
74
+25%
|
79
+6%
|
84
+7%
|
96
+14%
|
87
-9%
|
83
-5%
|
93
+12%
|
89
-5%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(11)
|
(6)
|
3
|
2
|
1
|
(3)
|
4
|
8
|
8
|
8
|
(16)
|
(24)
|
(25)
|
(28)
|
(24)
|
(21)
|
(22)
|
(27)
|
(33)
|
|
Income from Continuing Operations |
23
|
23
|
21
|
20
|
21
|
24
|
7
|
9
|
29
|
28
|
51
|
54
|
43
|
51
|
53
|
56
|
71
|
66
|
61
|
66
|
56
|
|
Net Income (Common) |
23
N/A
|
23
N/A
|
21
-9%
|
20
-6%
|
21
+3%
|
24
+15%
|
7
-71%
|
9
+30%
|
29
+226%
|
28
-4%
|
51
+81%
|
54
+5%
|
43
-19%
|
51
+18%
|
53
+5%
|
56
+6%
|
71
+27%
|
66
-7%
|
61
-8%
|
66
+8%
|
56
-15%
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.15
-6%
|
0.14
-7%
|
0.13
-7%
|
0.16
+23%
|
0.05
-69%
|
0.06
+20%
|
0.18
+200%
|
0.16
-11%
|
0.3
+88%
|
0.31
+3%
|
0.25
-19%
|
0.3
+20%
|
0.31
+3%
|
0.33
+6%
|
0.41
+24%
|
0.38
-7%
|
0.35
-8%
|
0.38
+9%
|
0.32
-16%
|