AdTheorent Holding Company, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenue
Operating expenses:
Platform operations
Sales and marketing
Technology and development
General and administrative
Total operating expenses
(Loss) income from operations
Interest expense, net
Interest income, net
Gain on change in fair value of Seller's Earn-Out
Gain on change in fair value of warrants
Gain on deconsolidation of SymetryML
Loss on change in fair value of SAFE notes
Loss on fair value of investment in SymetryML Holdings
Other expense, net
Total other income, net
Net income before provision for income taxes
Provision for income taxes
Net income
Less: Net loss attributable to noncontrolling interest
Net income attributable to AdTheorent Holding Company, Inc.
Earnings per share:
Basic
Diluted
Weighted-average common shares outstanding:
Basic
Diluted

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