Viant Technology Inc. (DSP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 88.54M | 110.12M | 85.58M | 77.85M | 70.64M | 90.05M | 79.92M | 65.87M | 53.39M | 64.41M | 59.59M | 57.22M | 41.72M | 54.51M | 48.83M | 51.2M | 42.63M | 82.72M | 50.86M | 50.41M |
| Revenue Growth % | 25.33% | 22.29% | 7.08% | 18.2% | 32.31% | 39.82% | 34.13% | 15.1% | 27.98% | 18.16% | 22.03% | 11.76% | -2.13% | -34.1% | -3.99% | 1.57% | 6.19% | 46.5% | 26.49% | - |
| Cost of Goods Sold | 14.58M | 58.82M | 45.74M | 41.97M | 40.08M | 47.56M | 44.6M | 35.12M | 29.88M | 32.65M | 30.96M | 33.52M | 23.34M | 32.05M | 27.53M | 30.95M | 26.19M | 44.58M | 28.97M | 31.71M |
| COGS % of Revenue | 16.47% | 53.42% | 53.45% | 53.91% | 56.74% | 52.82% | 55.8% | 53.32% | 55.96% | 50.7% | 51.97% | 58.58% | 55.94% | 58.8% | 56.38% | 60.45% | 61.45% | 53.89% | 56.96% | 62.91% |
| Gross Profit | 73.96M | 51.3M | 39.84M | 35.88M | 30.56M | 42.49M | 35.32M | 30.74M | 23.51M | 31.75M | 28.62M | 23.7M | 18.38M | 22.46M | 21.3M | 20.25M | 16.43M | 38.14M | 21.89M | 18.7M |
| Gross Margin % | 83.53% | 46.58% | 46.55% | 46.09% | 43.26% | 47.18% | 44.2% | 46.68% | 44.04% | 49.3% | 48.03% | 41.42% | 44.06% | 41.2% | 43.62% | 39.55% | 38.55% | 46.11% | 43.04% | 37.09% |
| Gross Profit Growth % | 141.99% | 20.74% | 12.78% | 16.72% | 29.98% | 33.82% | 23.42% | 29.72% | 27.91% | 41.38% | 34.37% | 17.04% | 11.85% | -41.11% | -2.7% | 8.31% | 4.02% | 24.97% | 9.01% | - |
| Operating Expenses | 38.01M | 38.61M | 35.61M | 35.87M | 35.42M | 36.59M | 31.29M | 31.52M | 29.2M | 30.87M | 31.44M | 28.95M | 29.49M | 31.66M | 34.17M | 34.02M | 29.84M | 30.45M | 33.7M | 42.66M |
| OpEx % of Revenue | 42.94% | 35.06% | 41.61% | 46.08% | 50.14% | 40.63% | 39.15% | 47.85% | 54.7% | 47.93% | 52.76% | 50.59% | 70.69% | 58.09% | 69.99% | 66.45% | 70% | 36.81% | 66.27% | 84.62% |
| Selling, General & Admin | 33.19M | 30.88M | 27.91M | 28.18M | 28.51M | 29.52M | 25.66M | 25.7M | 23.97M | 24.33M | 25.04M | 22.78M | 23.6M | 25.96M | 28.6M | 29.01M | 24.84M | 25.6M | 27.11M | 34.63M |
| SG&A % of Revenue | 37.49% | 28.04% | 32.61% | 36.2% | 40.36% | 32.79% | 32.1% | 39.02% | 44.9% | 37.78% | 42.03% | 39.81% | 56.56% | 47.63% | 58.57% | 56.66% | 58.27% | 30.95% | 53.31% | 68.69% |
| Research & Development | 6.66M | 8.23M | 7.7M | 7.69M | 6.91M | 7.06M | 5.63M | 5.82M | 5.23M | 6.54M | 6.15M | 6.17M | 5.89M | 5.7M | 5.58M | 5.01M | 5M | 4.85M | 6.59M | 8.03M |
| R&D % of Revenue | 7.53% | 7.47% | 9% | 9.88% | 9.78% | 7.84% | 7.05% | 8.83% | 9.8% | 10.15% | 10.32% | 10.79% | 14.13% | 10.46% | 11.42% | 9.79% | 11.74% | 5.86% | 12.96% | 15.93% |
| Other Operating Expenses | -1000K | -504K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 35.94M | 12.69M | 4.23M | 12K | -4.86M | 5.9M | 4.04M | -771K | -5.69M | 882K | -2.82M | -5.25M | -11.11M | -9.21M | -12.88M | -13.77M | -13.41M | 7.69M | -11.81M | -23.96M |
| Operating Margin % | 40.6% | 11.53% | 4.94% | 0.02% | -6.88% | 6.55% | 5.05% | -1.17% | -10.66% | 1.37% | -4.73% | -9.18% | -26.63% | -16.89% | -26.37% | -26.9% | -31.45% | 9.29% | -23.23% | -47.54% |
| Operating Income Growth % | 839.74% | 115.04% | 4.78% | 101.56% | 14.63% | 569.27% | 243.24% | 85.32% | 48.76% | 109.58% | 78.1% | 61.87% | 17.15% | -219.78% | -9% | 42.53% | 8.83% | -41.66% | -252.35% | - |
| EBITDA | 41.42M | 17.71M | 9.04M | 4.57M | -535K | 10.01M | 8.08M | 3.4M | -1.55M | 4.88M | 961K | -1.71M | -7.7M | -5.82M | -9.51M | -11.2M | -9.6M | 10.8M | -8.84M | -21.34M |
| EBITDA Margin % | 46.78% | 16.08% | 10.56% | 5.87% | -0.76% | 11.12% | 10.1% | 5.16% | -2.9% | 7.58% | 1.61% | -2.99% | -18.45% | -10.68% | -19.47% | -21.88% | -22.52% | 13.06% | -17.38% | -42.33% |
| EBITDA Growth % | 7841.5% | 76.83% | 11.91% | 34.6% | 65.39% | 105.1% | 740.37% | 298.36% | 79.91% | 183.87% | 110.11% | 84.71% | 19.82% | -153.88% | -7.58% | 47.51% | 21.82% | -30.87% | -186.21% | - |
| D&A (Non-Cash Add-back) | 5.47M | 5.01M | 4.81M | 4.56M | 4.32M | 4.11M | 4.04M | 4.17M | 4.15M | 4M | 3.78M | 3.54M | 3.41M | 3.38M | 3.37M | 2.57M | 3.81M | 3.12M | 2.97M | 2.62M |
| EBIT | 35.94M | 12.69M | 5.69M | 12K | -4.86M | 5.9M | 4.04M | -771K | -5.69M | 882K | -2.82M | -5.25M | -11.11M | -9.21M | -12.88M | -13.77M | -13.41M | 7.68M | -11.81M | -17.85M |
| Net Interest Income | 1.36M | 0 | 1.46M | 1.48M | 1.72M | 2.09M | 2.41M | 2.36M | 2.38M | 2.4M | 2.33M | 2.05M | 1.82M | 1.2M | 455K | -21K | -152K | -161K | -227K | -241K |
| Interest Income | 1.36M | 0 | 1.46M | 1.48M | 1.72M | 2.09M | 2.41M | 2.36M | 2.38M | 2.4M | 2.33M | 2.05M | 1.82M | 1.2M | 455K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21K | 152K | 161K | 227K | 241K |
| Other Income/Expense | -38.54M | -6.29M | 1.46M | 1.48M | 1.4M | 2.08M | 2.41M | 2.36M | 2.38M | 2.4M | 2.33M | 2.05M | 1.73M | 1.2M | 449K | -320K | -156K | -168K | -348K | 5.87M |
| Pretax Income | -2.6M | 6.4M | 5.69M | 1.5M | -3.46M | 7.98M | 6.44M | 1.59M | -3.31M | 3.28M | -491K | -3.2M | -9.38M | -8.01M | -12.43M | -14.09M | -13.56M | 7.52M | -12.16M | -18.09M |
| Pretax Margin % | -2.93% | 5.81% | 6.65% | 1.92% | -4.9% | 8.86% | 8.06% | 2.41% | -6.2% | 5.09% | -0.82% | -5.6% | -22.47% | -14.69% | -25.45% | -27.52% | -31.82% | 9.09% | -23.91% | -35.89% |
| Income Tax | -406K | -14.06M | 541K | -291K | -153K | 263K | -14K | 99K | -99K | -30K | 181K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 15.64% | -219.68% | 9.5% | -19.45% | 4.42% | 3.29% | -0.22% | 6.24% | 2.99% | -0.92% | -36.86% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -455K | 8.26M | 996K | 290K | -1.19M | 1.75M | 1.51M | 55K | -947K | 627K | -526K | -1.06M | -2.48M | -2.19M | -3.13M | -3.4M | -3.19M | 1.56M | -2.54M | -3.65M |
| Net Margin % | -0.51% | 7.5% | 1.16% | 0.37% | -1.68% | 1.94% | 1.89% | 0.08% | -1.77% | 0.97% | -0.88% | -1.86% | -5.94% | -4.03% | -6.4% | -6.64% | -7.49% | 1.88% | -4.99% | -7.25% |
| Net Income Growth % | 61.76% | 372.58% | -33.91% | 427.27% | -25.66% | 178.63% | 386.5% | 105.17% | 61.81% | 128.58% | 83.17% | 68.74% | 22.31% | -241% | -23.22% | 6.95% | -2.84% | -87.9% | -133.93% | - |
| Net Income (Continuing) | -2.19M | 20.46M | 5.15M | 1.79M | -3.31M | 7.72M | 6.46M | 1.49M | -3.21M | 3.31M | -672K | -3.2M | -9.38M | -8.01M | -12.43M | -14.09M | -13.56M | 7.52M | -12.16M | -18.09M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 205.09M | 206.66M | 235.09M | 228.13M | 221.06M | 220.24M | 217.8M | 208.88M | 204.87M | 206.13M | 203.98M | 203.82M | 202M | 206.52M | 207.16M | 211.08M | 216.32M | 222.41M | 212.52M | 181.71M |
| EPS (Diluted) | -0.01 | 0.13 | 0.02 | 0.00 | -0.02 | 0.03 | 0.02 | 0.00 | -0.01 | 0.01 | -0.01 | -0.02 | -0.04 | -0.04 | -0.05 | -0.06 | -0.05 | 0.03 | -0.04 | -0.06 |
| EPS Growth % | 61.7% | 407.81% | -32.3% | - | -26.17% | 156% | - | 105.29% | 62.66% | 128.17% | 83.46% | 69.31% | 23.56% | -238.67% | -21.53% | 10.65% | 0.95% | -52.06% | -132.15% | - |
| EPS (Basic) | -0.01 | 0.13 | 0.02 | 0.00 | -0.02 | 0.03 | 0.02 | 0.00 | -0.01 | 0.01 | -0.01 | -0.02 | -0.04 | -0.04 | -0.05 | -0.06 | -0.05 | 0.03 | -0.04 | -0.06 |
| Diluted Shares Outstanding | 63.45M | 62.64M | 64.93M | 66.6M | 63.16M | 68.39M | 66.84M | 63.36M | 63.43M | 62.82M | 62.62M | 62.42M | 62.15M | 61.73M | 61.54M | 61.34M | 61.15M | 60.81M | 60.62M | 58.94M |
| Basic Shares Outstanding | 62.64M | 62.64M | 62.09M | 62.69M | 63.16M | 62.92M | 63.14M | 63.36M | 63.43M | 62.82M | 62.62M | 62.42M | 62.15M | 61.73M | 61.54M | 61.34M | 61.15M | 60.81M | 60.62M | 58.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |