$DV
DoubleVerify Holdings, Inc.

2022 Q4 Form 10-Q Financial Statement

#000155837022016885 Filed on November 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $133.6M $112.3M
YoY Change 26.63% 35.09%
Cost Of Revenue $22.83M $19.32M
YoY Change 23.72% 43.83%
Gross Profit $110.8M $92.93M
YoY Change 27.25% 33.4%
Gross Profit Margin 82.92% 82.79%
Selling, General & Admin $46.95M $46.51M
YoY Change 2.68% 36.79%
% of Gross Profit 42.37% 50.05%
Research & Development $26.38M $23.93M
YoY Change 54.79% 46.29%
% of Gross Profit 23.8% 25.75%
Depreciation & Amortization $8.882M $1.900M
YoY Change 7.06% -34.48%
% of Gross Profit 8.02% 2.04%
Operating Expenses $82.21M $70.45M
YoY Change 15.69% 39.87%
Operating Profit $28.60M $14.40M
YoY Change 78.5% 21.93%
Interest Expense -$224.0K $226.0K
YoY Change -5.08% -9.24%
% of Operating Profit -0.78% 1.57%
Other Income/Expense, Net $1.671M -$231.0K
YoY Change 147.92% -36.71%
Pretax Income $30.05M $13.94M
YoY Change 82.55% 24.53%
Income Tax $11.98M $3.600M
% Of Pretax Income 39.87% 25.82%
Net Earnings $18.07M $10.33M
YoY Change -36.17% 30.38%
Net Earnings / Revenue 13.52% 9.2%
Basic Earnings Per Share $0.06
Diluted Earnings Per Share $0.11 $0.06
COMMON SHARES
Basic Shares Outstanding 164.9M 164.0M
Diluted Shares Outstanding 170.9M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $267.8M $242.7M
YoY Change 20.86% -24.12%
Cash & Equivalents $267.8M $242.7M
Short-Term Investments
Other Short-Term Assets $10.16M $21.22M
YoY Change -56.38% 127.48%
Inventory
Prepaid Expenses
Receivables $167.1M $141.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $445.1M $405.3M
YoY Change 21.01% -4.55%
LONG-TERM ASSETS
Property, Plant & Equipment $47.03M $42.51M
YoY Change 167.62% 154.66%
Goodwill $343.0M $336.5M
YoY Change -2.15% 37.53%
Intangibles $135.4M $140.8M
YoY Change -11.71% 19.66%
Long-Term Investments
YoY Change
Other Assets $1.731M $1.699M
YoY Change -37.73% -22.24%
Total Long-Term Assets $591.9M $596.1M
YoY Change 12.88% 56.31%
TOTAL ASSETS
Total Short-Term Assets $445.1M $405.3M
Total Long-Term Assets $591.9M $596.1M
Total Assets $1.037B $1.001B
YoY Change 16.23% 24.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.675M $12.49M
YoY Change 73.24% 204.24%
Accrued Expenses $33.09M $30.52M
YoY Change -20.19% 21.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.846M $2.144M
YoY Change -6.29% 0.19%
Total Short-Term Liabilities $68.91M $57.86M
YoY Change 20.82% 53.83%
LONG-TERM LIABILITIES
Long-Term Debt $779.0K $1.120M
YoY Change -69.79% -63.94%
Other Long-Term Liabilities $3.504M $2.632M
YoY Change 9.19% -5.6%
Total Long-Term Liabilities $3.504M $2.632M
YoY Change 9.19% -5.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $68.91M $57.86M
Total Long-Term Liabilities $3.504M $2.632M
Total Liabilities $160.2M $161.4M
YoY Change 71.99% 120.37%
SHAREHOLDERS EQUITY
Retained Earnings $127.5M $109.4M
YoY Change 51.36% 95.65%
Common Stock $165.0K $165.0K
YoY Change 1.85% 3.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $876.9M $840.0M
YoY Change
Total Liabilities & Shareholders Equity $1.037B $1.001B
YoY Change 16.23% 24.25%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $18.07M $10.33M
YoY Change -36.17% 30.38%
Depreciation, Depletion And Amortization $8.882M $1.900M
YoY Change 7.06% -34.48%
Cash From Operating Activities $36.50M $31.81M
YoY Change 50.12% 96.3%
INVESTING ACTIVITIES
Capital Expenditures $12.26M -$14.11M
YoY Change -414.57% 610.62%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$12.26M -$14.11M
YoY Change -90.48% -46.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 663.0K 1.520M
YoY Change -89.58% -728.1%
NET CHANGE
Cash From Operating Activities 36.50M 31.81M
Cash From Investing Activities -12.26M -14.11M
Cash From Financing Activities 663.0K 1.520M
Net Change In Cash 24.90M 19.22M
YoY Change -125.38% -285.78%
FREE CASH FLOW
Cash From Operating Activities $36.50M $31.81M
Capital Expenditures $12.26M -$14.11M
Free Cash Flow $24.24M $45.92M
YoY Change -14.09% 152.45%

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2538000
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021Q1 us-gaap Stockholders Equity
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CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021Q2 us-gaap Net Income Loss
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CY2021Q2 us-gaap Stockholders Equity
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CY2021Q3 dvh Stock Repurchased During Period Value Held In Treasury
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CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4848000
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021Q3 us-gaap Net Income Loss
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CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Profit Loss
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25200000
us-gaap Profit Loss
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us-gaap Depreciation Depletion And Amortization
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dvh Amortization Of Debt Issuance Costs
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dvh Amortization Of Debt Issuance Costs
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dvh Deferred Income Tax Expense Benefit And Adjustments
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dvh Stock Offering Cost
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Net Cash Provided By Used In Investing Activities
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5514000
dvh Proceeds From Common Stock Issued Under Employee Stock Purchase Plan
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768000
us-gaap Proceeds From Issuance Initial Public Offering
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269390000
us-gaap Proceeds From Issuance Of Private Placement
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30000000
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Finance Lease Principal Payments
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1286000
us-gaap Finance Lease Principal Payments
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1222000
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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286472000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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221725000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33395000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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242805000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319867000
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
242687000
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
319825000
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
118000
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
42000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
242805000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319867000
us-gaap Income Taxes Paid Net
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10210000
us-gaap Income Taxes Paid Net
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5586000
us-gaap Interest Paid Net
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519000
us-gaap Interest Paid Net
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80060000
us-gaap Capital Lease Obligations Incurred
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1518000
us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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dvh Treasury Stock Reissued Upon Conversion Of Preferred Stock To Common Stock
TreasuryStockReissuedUponConversionOfPreferredStockToCommonStock
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dvh Share Based Compensation Included In Capitalized Software Development Costs
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367000
us-gaap Number Of Reportable Segments
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7100000
CY2022Q3 us-gaap Goodwill
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232937000
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
92096000
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
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140841000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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227596000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74201000
us-gaap Use Of Estimates
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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>
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
318782000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
227208000
CY2022Q3 us-gaap Unbilled Receivables Current
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44100000
CY2021Q4 us-gaap Unbilled Receivables Current
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55700000
CY2021Q4 us-gaap Goodwill
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us-gaap Goodwill Purchase Accounting Adjustments
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CY2021Q4 us-gaap Finite Lived Intangible Assets Net
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153395000
CY2022Q3 us-gaap Amortization Of Intangible Assets
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6200000
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4600000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18800000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13500000
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FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6157000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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24589000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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23202000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
21100000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
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CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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13827000
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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35930000
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0
us-gaap Impairment Of Intangible Assets Finitelived
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0
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23686000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
26771000
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
42511000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17575000
CY2022Q3 us-gaap Depreciation
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CY2021Q3 us-gaap Depreciation
Depreciation
2900000
us-gaap Depreciation
Depreciation
6600000
us-gaap Depreciation
Depreciation
8500000
us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2022Q1 us-gaap Other Assets Noncurrent
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2284000
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2022Q1 us-gaap Operating Lease Liability Current
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4885000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
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CY2022Q1 us-gaap Other Liabilities Current
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6102000
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2362000
CY2022Q3 us-gaap Operating Lease Cost
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2641000
us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
244000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
946000
CY2022Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
32000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2022Q3 us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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CY2022Q3 us-gaap Sublease Income
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267000
us-gaap Sublease Income
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CY2022Q3 us-gaap Lease Cost
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us-gaap Lease Cost
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CY2022Q3 us-gaap Operating Lease Payments
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us-gaap Operating Lease Payments
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3704000
CY2022Q3 us-gaap Finance Lease Interest Payment On Liability
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us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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CY2022Q3 us-gaap Finance Lease Principal Payments
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us-gaap Finance Lease Principal Payments
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CY2022Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2022Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2022Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
665000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2022Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7097000
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
169000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6463000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6337000
CY2022Q3 dvh Lessee Operating Lease Liability Payments Due Year Six And After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSixAndAfterYearSix
80610000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
116563000
CY2022Q3 us-gaap Finance Lease Liability Payments Due
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3370000
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
35392000
CY2022Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
106000
CY2022Q3 us-gaap Operating Lease Liability
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CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
3264000
us-gaap Operating Lease Impairment Loss
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CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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294000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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439000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5463000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
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CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
681000
CY2021Q4 dvh Operating Leases Future Minimum Payment Due Thereafter
OperatingLeasesFutureMinimumPaymentDueThereafter
76000
CY2021Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
11334000
CY2022Q3 dvh Line Of Credit Facility Maximum Total Leverage Ratio
LineOfCreditFacilityMaximumTotalLeverageRatio
3.5
CY2022Q3 dvh Line Of Credit Facility Minimum Fixed Charge Coverage Ratio
LineOfCreditFacilityMinimumFixedChargeCoverageRatio
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CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3600000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4100000
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q3 dvh Annualized Effective Income Tax Expense Benefit
AnnualizedEffectiveIncomeTaxExpenseBenefit
5200000
dvh Annualized Effective Income Tax Expense Benefit
AnnualizedEffectiveIncomeTaxExpenseBenefit
10900000
CY2022Q3 dvh Annualized Effective Income Tax Rate Continuing Operations
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0.374
dvh Annualized Effective Income Tax Rate Continuing Operations
AnnualizedEffectiveIncomeTaxRateContinuingOperations
0.371
CY2022Q3 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.115
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.230
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8400000
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.893
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
10331000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
7924000
us-gaap Net Income Loss
NetIncomeLoss
25200000
us-gaap Net Income Loss
NetIncomeLoss
1000000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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164297000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158045000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163512000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144305000
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6579000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9000000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7046000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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9242000
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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170876000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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167045000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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170558000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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153547000
CY2022Q3 us-gaap Earnings Per Share Basic
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0.06
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5300000
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5300000
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4600000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4300000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12117000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.84
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M10D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
274684000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
498000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
26.08
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1303000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y29D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
181736000
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3792000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.81
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
315000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.68
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.35
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y5M15D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
32252000
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7006000
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.44
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y3M14D
CY2022Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
148735000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.44
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.85
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
27500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
50500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y1M6D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.428
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
91200000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y3M18D
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10971000
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4848000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31224000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12100000
CY2022Q3 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
4544000
CY2021Q4 dvh Accrued Vendor Payments Current
AccruedVendorPaymentsCurrent
3639000
CY2022Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
11467000
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
13324000
CY2022Q3 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
11904000
CY2021Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
18879000
CY2022Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1633000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1775000
CY2022Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
976000
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1026000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2813000
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
30524000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41456000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1

Files In Submission

Name View Source Status
dv-20220930_cal.xml Edgar Link unprocessable
dv-20220930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
dv-20220930_def.xml Edgar Link unprocessable
dv-20220930_lab.xml Edgar Link unprocessable
0001558370-22-016885-index-headers.html Edgar Link pending
0001558370-22-016885-index.html Edgar Link pending
0001558370-22-016885.txt Edgar Link pending
0001558370-22-016885-xbrl.zip Edgar Link pending
dv-20220930.xsd Edgar Link pending
dv-20220930x10q.htm Edgar Link pending
dv-20220930xex31d1.htm Edgar Link pending
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