Doubleverify Holdings Inc (DV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 259,212 | 295,437 | 285,738 | 267,813 | 242,687 |
| Receivables | 190,673 | 176,007 | 174,262 | 167,122 | 141,444 |
| TOTAL | $469,358 | $492,159 | $476,695 | $445,096 | $405,346 |
| Non-Current Assets | |||||
| PPE Net | 55,764 | 54,793 | 48,842 | 47,034 | 42,511 |
| Intangibles | 578,613 | 466,656 | 473,211 | 478,440 | 477,386 |
| Other Non-Current Assets | 71,444 | 69,057 | 66,117 | 66,458 | 76,172 |
| TOTAL | $705,821 | $590,506 | $588,170 | $591,932 | $596,069 |
| Total Assets | $1,175,179 | $1,082,665 | $1,064,865 | $1,037,028 | $1,001,415 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,638 | 8,837 | 10,672 | 6,675 | 12,489 |
| Accrued Expenses | 41,751 | 36,945 | 25,485 | 33,085 | 30,524 |
| Other current liabilities | 11,180 | 8,476 | 7,585 | 8,310 | 7,146 |
| TOTAL | $74,750 | $66,248 | $76,010 | $68,910 | $57,863 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 76,404 | 77,125 | 77,633 | 77,590 | 78,243 |
| TOTAL | $89,144 | $82,195 | $85,657 | $91,259 | $103,537 |
| Total Liabilities | $163,894 | $148,443 | $161,667 | $160,169 | $161,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 169,986 | 167,403 | 166,288 | 165,537 | 164,875 |
| Common Shares | 170 | 167 | 166 | 165 | 165 |
| Retained earnings | 165,878 | 152,531 | 139,692 | 127,517 | 109,449 |
| Other shareholders' equity | -12,324 | -5,038 | -4,802 | -6,122 | -12,607 |
| TOTAL | $1,011,285 | $934,222 | $903,198 | $876,859 | $840,015 |
| Total Liabilities And Equity | $1,175,179 | $1,082,665 | $1,064,865 | $1,037,028 | $1,001,415 |