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Doubleverify Holdings Inc (DV)

Doubleverify Holdings Inc (DV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 259,038 292,820 310,131 267,813 221,591
Marketable Securities N/A 17,805 0 N/A N/A
Receivables 221,158 226,225 206,941 167,122 122,938
TOTAL $519,328 $559,051 $533,002 $445,096 $367,824
Non-Current Assets
PPE Net 103,284 70,195 58,020 47,034 17,575
Intangibles 617,618 537,977 576,891 478,440 503,955
Other Non-Current Assets 113,852 108,987 75,118 66,458 2,840
TOTAL $834,754 $717,159 $710,029 $591,932 $524,370
Total Assets $1,354,082 $1,276,210 $1,243,031 $1,037,028 $892,194
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,662 11,598 12,932 6,675 3,853
Accrued Expenses 73,552 54,532 44,264 33,085 41,456
Other current liabilities 13,481 8,200 8,863 8,310 8,433
TOTAL $121,563 $103,482 $83,855 $68,910 $57,033
Non-Current Liabilities
Other Non-Current Liabilities 84,125 79,948 74,253 77,590 3,209
TOTAL $101,187 $89,269 $85,237 $91,259 $36,095
Total Liabilities $222,750 $192,751 $169,092 $160,169 $93,128
Shareholders' Equity
Shares Outstanding, K 161,988 166,012 171,254 165,537 162,652
Common Shares 177 174 171 165 162
Retained earnings 305,864 255,214 198,983 127,517 84,249
Other shareholders' equity 13,353 -14,312 -2,546 -6,122 -573
TOTAL $1,131,332 $1,083,459 $1,073,939 $876,859 $799,066
Total Liabilities And Equity $1,354,082 $1,276,210 $1,243,031 $1,037,028 $892,194
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