Doubleverify Holdings Inc (DV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 292,820 | 311,910 | 256,066 | 302,017 | 310,131 |
| Marketable Securities | 17,805 | 50,686 | 82,754 | 32,312 | N/A |
| Receivables | 226,225 | 193,303 | 187,761 | 195,638 | 206,941 |
| TOTAL | $559,051 | $579,508 | $559,558 | $550,323 | $533,002 |
| Non-Current Assets | |||||
| PPE Net | 70,195 | 67,421 | 64,521 | 60,851 | 58,020 |
| Intangibles | 537,977 | 557,300 | 556,916 | 565,680 | 576,891 |
| Other Non-Current Assets | 108,987 | 108,124 | 91,648 | 83,339 | 75,118 |
| TOTAL | $717,159 | $732,845 | $713,085 | $709,870 | $710,029 |
| Total Assets | $1,276,210 | $1,312,353 | $1,272,643 | $1,260,193 | $1,243,031 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,598 | 13,376 | 10,604 | 12,761 | 12,932 |
| Accrued Expenses | 54,532 | 46,541 | 44,136 | 34,218 | 44,264 |
| Other current liabilities | 8,200 | 14,295 | 11,447 | 9,841 | 8,863 |
| TOTAL | $103,482 | $88,197 | $79,525 | $75,368 | $83,855 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 79,948 | 82,610 | 79,080 | 77,876 | 74,253 |
| TOTAL | $89,269 | $93,576 | $87,955 | $87,734 | $85,237 |
| Total Liabilities | $192,751 | $181,773 | $167,480 | $163,102 | $169,092 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 166,012 | 169,165 | 170,045 | 171,796 | 171,254 |
| Common Shares | 174 | 173 | 173 | 172 | 171 |
| Retained earnings | 255,214 | 231,814 | 213,613 | 206,139 | 198,983 |
| Other shareholders' equity | -14,312 | 137 | -9,685 | -7,574 | -2,546 |
| TOTAL | $1,083,459 | $1,130,580 | $1,105,163 | $1,097,091 | $1,073,939 |
| Total Liabilities And Equity | $1,276,210 | $1,312,353 | $1,272,643 | $1,260,193 | $1,243,031 |