Doubleverify Holdings Inc (DV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 256,066 | 302,017 | 310,131 | 259,212 | 295,437 |
| Marketable Securities | 82,754 | 32,312 | N/A | N/A | N/A |
| Receivables | 187,761 | 195,638 | 206,941 | 190,673 | 176,007 |
| TOTAL | $559,558 | $550,323 | $533,002 | $469,358 | $492,159 |
| Non-Current Assets | |||||
| PPE Net | 64,521 | 60,851 | 58,020 | 55,764 | 54,793 |
| Intangibles | 556,916 | 565,680 | 576,891 | 578,613 | 466,656 |
| Other Non-Current Assets | 91,648 | 83,339 | 75,118 | 71,444 | 69,057 |
| TOTAL | $713,085 | $709,870 | $710,029 | $705,821 | $590,506 |
| Total Assets | $1,272,643 | $1,260,193 | $1,243,031 | $1,175,179 | $1,082,665 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,604 | 12,761 | 12,932 | 9,638 | 8,837 |
| Accrued Expenses | 44,136 | 34,218 | 44,264 | 41,751 | 36,945 |
| Other current liabilities | 11,447 | 9,841 | 8,863 | 11,180 | 8,476 |
| TOTAL | $79,525 | $75,368 | $83,855 | $74,750 | $66,248 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 79,080 | 77,876 | 74,253 | 76,404 | 77,125 |
| TOTAL | $87,955 | $87,734 | $85,237 | $89,144 | $82,195 |
| Total Liabilities | $167,480 | $163,102 | $169,092 | $163,894 | $148,443 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 170,045 | 171,796 | 171,254 | 169,986 | 167,403 |
| Common Shares | 173 | 172 | 171 | 170 | 167 |
| Retained earnings | 213,613 | 206,139 | 198,983 | 165,878 | 152,531 |
| Other shareholders' equity | -9,685 | -7,574 | -2,546 | -12,324 | -5,038 |
| TOTAL | $1,105,163 | $1,097,091 | $1,073,939 | $1,011,285 | $934,222 |
| Total Liabilities And Equity | $1,272,643 | $1,260,193 | $1,243,031 | $1,175,179 | $1,082,665 |