$DV
DoubleVerify Holdings, Inc.

2022 Q1 Form 10-Q Financial Statement

#000155837022008097 Filed on May 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $96.72M $67.59M
YoY Change 43.11% 31.95%
Cost Of Revenue $16.88M $10.20M
YoY Change 65.41% 39.58%
Gross Profit $79.85M $57.38M
YoY Change 39.15% 30.69%
Gross Profit Margin 82.55% 84.9%
Selling, General & Admin $46.36M $27.37M
YoY Change 69.39% 18.92%
% of Gross Profit 58.06% 47.7%
Research & Development $21.59M $14.18M
YoY Change 52.25% 37.25%
% of Gross Profit 27.04% 24.71%
Depreciation & Amortization $9.040M $7.057M
YoY Change 28.1% 18.92%
% of Gross Profit 11.32% 12.3%
Operating Expenses $67.95M $41.55M
YoY Change 63.54% 24.6%
Operating Profit $2.859M $8.778M
YoY Change -67.43% 89.63%
Interest Expense $232.0K $390.0K
YoY Change -40.51% -66.49%
% of Operating Profit 8.11% 4.44%
Other Income/Expense, Net -$46.00K $49.00K
YoY Change -193.88% -84.69%
Pretax Income $2.581M $8.437M
YoY Change -69.41% 122.91%
Income Tax -$2.000M $2.800M
% Of Pretax Income -77.49% 33.19%
Net Earnings $4.579M $5.644M
YoY Change -18.87% 131.31%
Net Earnings / Revenue 4.73% 8.35%
Basic Earnings Per Share $0.03 $0.05
Diluted Earnings Per Share $0.03 $0.04
COMMON SHARES
Basic Shares Outstanding 162.6M 125.1M
Diluted Shares Outstanding 170.4M 133.6M

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $211.6M $49.80M
YoY Change 324.9%
Cash & Equivalents $211.6M $49.82M
Short-Term Investments
Other Short-Term Assets $24.98M $12.10M
YoY Change 106.44%
Inventory
Prepaid Expenses
Receivables $134.0M $86.80M
Other Receivables $0.00 $0.00
Total Short-Term Assets $370.6M $148.7M
YoY Change 149.26%
LONG-TERM ASSETS
Property, Plant & Equipment $19.15M $18.95M
YoY Change 1.08%
Goodwill $342.7M $227.3M
YoY Change 50.72%
Intangibles $154.5M $117.2M
YoY Change 31.79%
Long-Term Investments
YoY Change
Other Assets $2.284M $2.089M
YoY Change 9.33%
Total Long-Term Assets $595.1M $365.7M
YoY Change 62.72%
TOTAL ASSETS
Total Short-Term Assets $370.6M $148.7M
Total Long-Term Assets $595.1M $365.7M
Total Assets $965.7M $514.4M
YoY Change 87.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.821M $3.567M
YoY Change 7.12%
Accrued Expenses $26.19M $20.21M
YoY Change 29.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.027M $2.100M
YoY Change -3.48%
Total Short-Term Liabilities $44.69M $30.68M
YoY Change 45.66%
LONG-TERM LIABILITIES
Long-Term Debt $2.043M $22.00M
YoY Change -90.71%
Other Long-Term Liabilities $2.362M $2.896M
YoY Change -18.44%
Total Long-Term Liabilities $2.362M $24.90M
YoY Change -90.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.69M $30.68M
Total Long-Term Liabilities $2.362M $24.90M
Total Liabilities $152.0M $89.78M
YoY Change 69.3%
SHAREHOLDERS EQUITY
Retained Earnings $88.83M $60.59M
YoY Change 46.62%
Common Stock $163.0K $140.0K
YoY Change 16.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $813.7M $424.6M
YoY Change
Total Liabilities & Shareholders Equity $965.7M $514.4M
YoY Change 87.73%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $4.579M $5.644M
YoY Change -18.87% 131.31%
Depreciation, Depletion And Amortization $9.040M $7.057M
YoY Change 28.1% 18.92%
Cash From Operating Activities -$2.249M $19.46M
YoY Change -111.55% 53.24%
INVESTING ACTIVITIES
Capital Expenditures $4.759M $1.915M
YoY Change 148.51% -37.19%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$4.759M -$1.915M
YoY Change 148.51% -37.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.058M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.113M -878.0K
YoY Change 254.56% -51.57%
NET CHANGE
Cash From Operating Activities -2.249M 19.46M
Cash From Investing Activities -4.759M -1.915M
Cash From Financing Activities -3.113M -878.0K
Net Change In Cash -9.990M 16.46M
YoY Change -160.69% 113.88%
FREE CASH FLOW
Cash From Operating Activities -$2.249M $19.46M
Capital Expenditures $4.759M $1.915M
Free Cash Flow -$7.008M $17.55M
YoY Change -139.93% 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-line:underline;text-decoration-style:solid;">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 including, 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, assumptions in valuing acquired assets and liabilities assumed in business combinations, 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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41456000
CY2022Q1 us-gaap Number Of Operating Segments
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1

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