Doubleverify Holdings Inc (DV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 173,802 | 259,038 | 200,729 | 211,784 | 156,360 |
| Marketable Securities | N/A | N/A | N/A | 5,002 | 17,934 |
| Receivables | 222,559 | 221,158 | 217,586 | 188,866 | 213,358 |
| TOTAL | $451,408 | $519,328 | $476,883 | $462,361 | $421,792 |
| Non-Current Assets | |||||
| PPE Net | 106,163 | 103,284 | 98,358 | 91,886 | 85,994 |
| Intangibles | 607,024 | 617,618 | 625,155 | 632,655 | 626,627 |
| Other Non-Current Assets | 109,812 | 113,852 | 95,500 | 110,026 | 114,582 |
| TOTAL | $822,999 | $834,754 | $819,013 | $834,567 | $827,203 |
| Total Assets | $1,274,407 | $1,354,082 | $1,295,896 | $1,296,928 | $1,248,995 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,459 | 14,662 | 13,343 | 13,123 | 12,620 |
| Accrued Expenses | 49,521 | 73,552 | 70,400 | 58,855 | 42,297 |
| Other current liabilities | 15,167 | 13,481 | 18,351 | 14,119 | 15,656 |
| TOTAL | $94,618 | $121,563 | $119,874 | $104,901 | $113,513 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 83,240 | 84,125 | 84,675 | 85,503 | 85,299 |
| TOTAL | $98,522 | $101,187 | $99,772 | $102,012 | $103,049 |
| Total Liabilities | $193,140 | $222,750 | $219,646 | $206,913 | $216,562 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 153,464 | 161,988 | 161,107 | 163,628 | 162,503 |
| Common Shares | 177 | 177 | 176 | 176 | 175 |
| Retained earnings | 312,274 | 305,864 | 276,535 | 266,333 | 257,575 |
| Other shareholders' equity | 8,461 | 13,353 | 13,012 | 12,063 | -6,983 |
| TOTAL | $1,081,267 | $1,131,332 | $1,076,250 | $1,090,015 | $1,032,433 |
| Total Liabilities And Equity | $1,274,407 | $1,354,082 | $1,295,896 | $1,296,928 | $1,248,995 |