$DV
DoubleVerify Holdings, Inc.

2021 Q1 Form 10-Q Financial Statement

#000155837021007745 Filed on May 26, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $67.59M $51.22M
YoY Change 31.95% 45.22%
Cost Of Revenue $10.20M $7.310M
YoY Change 39.58% 37.41%
Gross Profit $57.38M $43.91M
YoY Change 30.69% 46.61%
Gross Profit Margin 84.9% 85.73%
Selling, General & Admin $27.37M $23.02M
YoY Change 18.92% 75.69%
% of Gross Profit 47.7% 52.42%
Research & Development $14.18M $10.33M
YoY Change 37.25% 53.96%
% of Gross Profit 24.71% 23.53%
Depreciation & Amortization $7.057M $5.934M
YoY Change 18.92% 13.03%
% of Gross Profit 12.3% 13.51%
Operating Expenses $41.55M $33.35M
YoY Change 24.6% 33.01%
Operating Profit $8.778M $4.629M
YoY Change 89.63% -5.14%
Interest Expense $390.0K $1.164M
YoY Change -66.49% -206.79%
% of Operating Profit 4.44% 25.15%
Other Income/Expense, Net $49.00K $320.0K
YoY Change -84.69% -740.0%
Pretax Income $8.437M $3.785M
YoY Change 122.91% 0.93%
Income Tax $2.800M $1.300M
% Of Pretax Income 33.19% 34.35%
Net Earnings $5.644M $2.440M
YoY Change 131.31% -0.81%
Net Earnings / Revenue 8.35% 4.76%
Basic Earnings Per Share $0.05 $0.02
Diluted Earnings Per Share $0.04 $0.02
COMMON SHARES
Basic Shares Outstanding 125.1M 139.7M
Diluted Shares Outstanding 133.6M 147.2M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.80M
YoY Change
Cash & Equivalents $49.82M $18.73M
Short-Term Investments
Other Short-Term Assets $12.10M
YoY Change
Inventory
Prepaid Expenses
Receivables $86.80M
Other Receivables $0.00
Total Short-Term Assets $148.7M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $18.95M
YoY Change
Goodwill $227.3M
YoY Change
Intangibles $117.2M
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.089M
YoY Change
Total Long-Term Assets $365.7M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $148.7M
Total Long-Term Assets $365.7M
Total Assets $514.4M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.567M
YoY Change
Accrued Expenses $20.21M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $2.100M
YoY Change
Total Short-Term Liabilities $30.68M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $22.00M
YoY Change
Other Long-Term Liabilities $2.896M
YoY Change
Total Long-Term Liabilities $24.90M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $30.68M
Total Long-Term Liabilities $24.90M
Total Liabilities $89.78M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $60.59M
YoY Change
Common Stock $140.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $424.6M $321.2M
YoY Change
Total Liabilities & Shareholders Equity $514.4M
YoY Change

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $5.644M $2.440M
YoY Change 131.31% -0.81%
Depreciation, Depletion And Amortization $7.057M $5.934M
YoY Change 18.92% 13.03%
Cash From Operating Activities $19.46M $12.70M
YoY Change 53.24%
INVESTING ACTIVITIES
Capital Expenditures $1.915M $3.049M
YoY Change -37.19%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.915M -$3.049M
YoY Change -37.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $188.0K
YoY Change
Cash From Financing Activities -878.0K -1.813M
YoY Change -51.57%
NET CHANGE
Cash From Operating Activities 19.46M 12.70M
Cash From Investing Activities -1.915M -3.049M
Cash From Financing Activities -878.0K -1.813M
Net Change In Cash 16.46M 7.697M
YoY Change 113.88%
FREE CASH FLOW
Cash From Operating Activities $19.46M $12.70M
Capital Expenditures $1.915M $3.049M
Free Cash Flow $17.55M $9.653M
YoY Change 81.8%

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;text-decoration:underline;">Use of Estimates and Judgments in the Preparation of the Condensed Consolidated Financial Statements</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:0.5pt;text-align:justify;text-indent:-0.5pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the reported amounts of revenue and expense during the reporting periods. Significant estimates and judgments are inherent in the analysis and measurement of items include, but not limited to: revenue recognition criteria including the determination of principal versus agent revenue considerations, income taxes, the valuation and recoverability of goodwill and intangible assets, the assessment of potential loss from contingencies, the allowance for doubtful accounts, and assumptions used in determining the fair value of stock-based compensation. Management bases its estimates and assumptions on historical experience and on various other factors that are believed to be reasonable under the circumstances. Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may be affected by changes in those estimates. These estimates are based on the information available as of the date of the Condensed Consolidated Financial Statements<i style="font-style:italic;">.</i></p>
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5952000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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3.18
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3300000
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200000
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CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
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CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2021Q1 us-gaap Allocated Share Based Compensation Expense
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CY2021Q1 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
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CY2021Q1 us-gaap Operating Leases Future Minimum Payments Due
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CY2021Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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2144000
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1937000
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389000
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6252000
CY2021Q1 us-gaap Capital Lease Obligations Current
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CY2021Q1 us-gaap Capital Lease Obligations Noncurrent
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15146000

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