Doubleverify Holdings Inc (DV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 221,591 | 319,825 | 330,355 | 49,815 | 33,354 |
| Receivables | 122,938 | 95,509 | 85,555 | 86,798 | 94,677 |
| TOTAL | $367,824 | $424,660 | $430,016 | $148,681 | $141,935 |
| Non-Current Assets | |||||
| PPE Net | 17,575 | 16,693 | 17,572 | 18,948 | 18,107 |
| Intangibles | 503,955 | 362,377 | 340,129 | 344,594 | 349,059 |
| Other Non-Current Assets | 2,840 | 2,267 | 2,385 | 2,171 | 2,233 |
| TOTAL | $524,370 | $381,337 | $360,086 | $365,713 | $369,399 |
| Total Assets | $892,194 | $805,997 | $790,102 | $514,394 | $511,334 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,853 | 4,105 | 4,122 | 3,567 | 3,495 |
| Accrued Expenses | 41,456 | 25,127 | 25,460 | 20,213 | 25,419 |
| Other current liabilities | 8,433 | 5,703 | 3,818 | 3,653 | 2,314 |
| TOTAL | $57,033 | $37,615 | $36,091 | $30,680 | $34,020 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | 0 | 22,000 | 22,000 |
| Other Non-Current Liabilities | 3,209 | 2,788 | 2,734 | 2,896 | 3,754 |
| TOTAL | $36,095 | $35,626 | $34,595 | $59,098 | $60,619 |
| Total Liabilities | $93,128 | $73,241 | $70,686 | $89,778 | $94,639 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 162,652 | 158,638 | 157,851 | 157,202 | N/A |
| Common Shares | 162 | 159 | 158 | 140 | 140 |
| Retained earnings | 84,249 | 55,941 | 48,017 | 60,585 | 54,941 |
| Other shareholders' equity | -573 | 1,068 | 567 | 526 | 1,325 |
| TOTAL | $799,066 | $732,756 | $719,416 | $424,616 | $416,695 |
| Total Liabilities And Equity | $892,194 | $805,997 | $790,102 | $514,394 | $511,334 |