DoubleVerify Holdings Income Statement (2020-2026) | DV

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	76.52M	83.10M	105.53M	96.72M	109.81M	112.25M	133.64M	122.59M	133.74M	143.97M	172.23M	140.78M	155.89M	169.56M	190.62M	165.06M	189.02M	188.62M	205.59M	180.82M
Cost of Revenue (Quarter)	19.58M	19.54M	-0.27M	26.68M	24.73M	19.32M	22.83M	23.95M	26.19M	26.47M	30.02M	26.62M	44.86M	40.52M	85.31M	43.70M	33.13M	33.47M	-8.10M	45.59M
Gross Profit (Quarter)	56.94M	63.56M	105.80M	70.04M	85.07M	92.93M	110.81M	98.64M	107.55M	117.51M	142.21M	114.16M	111.03M	129.03M	105.31M	121.36M	155.90M	155.16M	213.68M	135.23M
Operating items
Depreciation & Amortization - Total (Quarter)	3.00M	2.90M	3.00M	2.70M	2.10M	1.90M	2.60M	2.70M	3.30M	3.30M	3.40M	3.60M	3.90M	4.30M	4.70M	5.20M	6.60M	7.30M
Research & Development (Quarter)	15.12M	16.36M	17.04M	21.59M	23.22M	23.93M	26.38M	28.55M	31.94M	32.31M	32.56M	36.39M	39.81M	39.31M	37.54M	44.72M	47.20M	44.84M	41.68M	45.38M
Selling, General & Administrative (Quarter)	32.02M	14.46M	23.06M	19.68M	21.53M	19.39M	18.07M	20.19M	19.75M	23.28M	24.75M	22.07M	23.07M	23.04M	23.97M	26.53M	29.58M	27.00M	26.64M	25.71M
Operating Expenses (Quarter)	50.14M	33.72M	43.10M	43.96M	46.85M	45.23M	47.04M	51.44M	55.00M	58.90M	60.71M	62.07M	66.77M	66.64M	66.21M	76.44M	83.38M	79.14M	68.33M	71.10M
Operating Income (Quarter)	-9.92M	11.81M	16.02M	2.86M	13.17M	14.40M	28.60M	15.20M	14.64M	18.24M	37.64M	6.89M	11.05M	25.72M	38.75M	6.76M	13.55M	21.10M	37.78M	15.64M
EBIT (Quarter)	-9.92M	11.81M	16.02M	2.86M	13.17M	14.40M	28.60M	15.20M	14.64M	18.24M	37.64M	6.89M	11.05M	25.72M	38.75M	6.76M	13.55M	21.10M	37.78M	15.64M
Non-operating items
Interest & Investment Income (Quarter)										-2.58M	18.87M	3.28M	3.31M	3.23M	2.92M	1.98M	0.74M	0.95M	0.91M	0.97M
Other Non Operating Income (Quarter)	-0.05M	-0.36M	0.67M	-0.05M	-0.14M	-0.23M	-0.68M	2.73M	2.48M	0.95M	10.03M	-0.98M	-1.24M	0.89M	-13.88M	3.18M	1.37M	-1.05M	-4.51M	-0.99M
Non Operating Income (Quarter)	-0.05M	-0.36M	0.67M	-0.05M	-0.14M	-0.23M	1.67M	2.73M	2.48M	1.63M	4.37M	2.27M	2.06M	4.22M	-1.07M	3.18M	2.10M	-0.10M	0.06M	-0.99M
Net income details
EBT (Quarter)	-10.27M	11.19M	16.46M	2.58M	12.80M	13.94M	30.05M	17.68M	16.87M	19.58M	41.74M	8.94M	12.88M	29.60M	37.38M	9.52M	15.21M	20.54M	37.44M	14.23M
Tax Provisions (Quarter)	2.30M	3.30M	-4.07M	-2.00M	2.51M	3.61M	12.00M	5.51M	4.00M	6.23M	8.61M	1.78M	5.40M	11.40M	35.60M	7.16M	6.50M	10.34M	4.03M	7.82M
Profit After Tax (Quarter)	-12.57M	7.92M	28.31M	4.58M	10.29M	10.33M	18.07M	12.18M	12.84M	13.35M	33.10M	7.16M	7.47M	18.20M	23.40M	2.36M	8.76M	10.20M	29.33M	6.41M
Income from Continuing Operations (Quarter)	-12.57M	7.89M	20.53M	4.58M	10.29M	10.33M	18.05M	12.18M	12.87M	13.35M	33.13M	7.16M	7.48M	18.20M	1.78M	2.36M	8.71M	10.20M	33.41M	6.41M
Consolidated Net Income (Quarter)	-12.57M	7.89M	20.53M	4.58M	10.29M	10.33M	18.05M	12.18M	12.87M	13.35M	33.13M	7.16M	7.48M	18.20M	1.78M	2.36M	8.71M	10.20M	33.41M	6.41M
Income towards Parent Company (Quarter)	-12.57M	7.89M	20.53M	4.58M	10.29M	10.33M	18.05M	12.18M	12.87M	13.35M	33.13M	7.16M	7.48M	18.20M	1.78M	2.36M	8.71M	10.20M	33.41M	6.41M
Net Income towards Common Stockholders (Quarter)	-12.57M	7.89M	20.53M	4.58M	10.29M	10.33M	18.05M	12.18M	12.87M	13.35M	33.13M	7.16M	7.48M	18.20M	1.78M	2.36M	8.71M	10.20M	33.41M	6.41M
Additional items
EPS (Basic) (Quarter)	-0.08	0.05	0.19	0.03	0.06	0.06	0.11	0.07	0.08	0.08	0.20	0.04	0.04	0.11	0.14	0.01	0.05	0.06	0.18	0.04
EPS (Weighted Average and Diluted) (Quarter)	-0.08	0.05	0.17	0.03	0.06	0.06	0.10	0.07	0.07	0.08	0.19	0.04	0.04	0.10	0.13	0.01	0.05	0.06	0.17	0.04
Shares Outstanding (Weighted Average) (Quarter)	149.60M	158.04M	148.31M	162.61M	163.61M	164.30M	163.88M	165.63M	166.54M	166.94M	167.80M	171.31M	171.47M	171.06M	170.51M	165.12M	162.74M	162.03M	162.78M	160.77M
Shares Outstanding (Diluted Average) (Quarter)	149.60M	153.55M	160.26M	170.44M	170.22M	170.88M	170.75M	171.66M	172.49M	173.98M	173.44M	176.12M	175.96M	175.87M	175.08M
EBITDA (Quarter)	-12.21M	8.23M	26.67M	3.01M	4.66M	5.70M	24.35M	13.37M	12.46M	6.93M	42.23M	2.53M	5.66M	27.28M	8.87M	9.85M	28.14M	11.04M	29.64M	1.48M
Interest Expenses (Quarter)	0.30M	0.25M	0.24M	0.23M	0.22M	0.23M	0.22M	0.26M	0.25M	0.29M	0.28M	0.23M	0.23M	0.35M	0.30M	0.42M	0.44M	0.47M	0.40M	0.41M
Tax Rate (Quarter)	-22.40%	29.48%	-24.74%	-77.49%	19.61%	25.89%	39.94%	31.14%	23.71%	31.84%	20.63%	19.91%	41.93%	38.52%	95.25%	75.20%	42.74%	50.33%	10.77%	54.95%

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