DoubleVerify Holdings, Inc. (DV)

NYSE: DV · Services-Computer Programming, Data Processing, Etc. · New York, NY · filing with the SEC since 2020

Grade6.4

◀ Past 7.5● Present 7.1▶ Future 5.1

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Report filed	Feb 26, 2026	Feb 27, 2025	Feb 28, 2024	Mar 1, 2023	Mar 8, 2022	·	·
Revenue	748,291	656,849	572,543	452,418	332,741	243,917	182,663
For lenders
Net interest income	-293	-60	-68	-107	-103	12	119
Cost of revenue	133,499	116,515	106,631	77,866	54,382	35,750	24,848
Research and development	178,445	153,046	125,376	95,118	62,698	47,004	31,598
Sales and marketing	190,826	167,506	125,953	107,416	77,312	62,157	38,401
General and administrative	109,744	92,147	87,971	78,666	81,380	53,056	26,899
Operating income	79,198	82,420	85,727	59,024	26,684	21,355	39,104
Interest expense	1,733	1,118	1,066	905	1,172	4,931	5,202
Interest and investment income	·	·	10,841	2,305	11	·	·
Interest income (expense), net	4,582	12,744	10,841	2,305	·	·	·
Other income (expense), net	5,244	7,488	11,216	1,249	309	885	1,458
Income before income taxes	82,709	88,790	95,877	59,368	25,821	17,309	35,360
Income tax expense	32,059	32,559	24,411	16,100	-3,487	-3,144	12,053
Net income including non-controlling interests	50,650	56,231	71,466	43,268	29,308	20,453	23,307
Net income	50,650	56,231	71,466	43,268	29,308	20,453	23,307
Earnings per share, basic	0.31	0.33	0.43	0.26	0.20	0.15	0.17
Earnings per share, diluted	0.30	0.32	0.41	0.25	0.18	0.14	0.16
Weighted average shares, basic	162,780	170,515	167,803	163,882	148,309	138,072	139,650
Weighted average shares, diluted	166,683	175,076	173,435	170,755	160,264	145,443	143,046

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DV · research, not advice