DoubleVerify Holdings, Inc. (DV) 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 | 180.82M | 205.59M | 188.62M | 189.02M | 165.06M | 190.62M | 169.56M | 155.89M | 140.78M | 172.23M | 143.97M | 133.74M | 122.59M | 133.64M | 112.25M | 109.81M | 96.72M | 105.53M | 83.1M | 76.52M |
| Revenue Growth % | 9.55% | 7.85% | 11.24% | 21.25% | 17.25% | 10.68% | 17.77% | 16.56% | 14.84% | 28.88% | 28.26% | 21.8% | 26.75% | 26.63% | 35.09% | 43.49% | 43.11% | 34.2% | 36.14% | - |
| Cost of Goods Sold | 33.16M | 35.94M | 33.47M | 33.13M | 30.97M | 34.32M | 29.48M | 26.1M | 26.62M | 30.02M | 26.47M | 26.19M | 23.95M | 22.83M | 19.32M | 18.84M | 16.88M | 18.45M | 13.44M | 12.29M |
| COGS % of Revenue | 18.34% | 17.48% | 17.74% | 17.52% | 18.76% | 18% | 17.39% | 16.74% | 18.91% | 17.43% | 18.38% | 19.58% | 19.54% | 17.08% | 17.21% | 17.15% | 17.45% | 17.49% | 16.17% | 16.06% |
| Gross Profit | 147.67M | 169.65M | 155.16M | 155.9M | 134.09M | 156.31M | 140.08M | 129.79M | 114.16M | 142.21M | 117.51M | 107.55M | 98.64M | 110.81M | 92.93M | 90.97M | 79.85M | 87.08M | 69.66M | 64.23M |
| Gross Margin % | 81.66% | 82.52% | 82.26% | 82.47% | 81.24% | 82% | 82.61% | 83.26% | 81.09% | 82.57% | 81.62% | 80.42% | 80.46% | 82.92% | 82.79% | 82.85% | 82.55% | 82.51% | 83.83% | 83.94% |
| Gross Profit Growth % | 10.12% | 8.54% | 10.76% | 20.12% | 17.46% | 9.91% | 19.21% | 20.67% | 15.74% | 28.34% | 26.45% | 18.23% | 23.54% | 27.25% | 33.4% | 41.62% | 39.15% | 30.25% | 33.87% | - |
| Operating Expenses | 116.69M | 131.86M | 134.05M | 142.35M | 127.33M | 117.55M | 114.35M | 118.74M | 107.27M | 104.57M | 99.27M | 92.91M | 83.44M | 82.21M | 78.53M | 77.8M | 76.99M | 71.06M | 57.85M | 74.16M |
| OpEx % of Revenue | 64.53% | 64.14% | 71.07% | 75.31% | 77.14% | 61.67% | 67.44% | 76.17% | 76.2% | 60.71% | 68.95% | 69.47% | 68.06% | 61.51% | 69.96% | 70.85% | 79.6% | 67.33% | 69.62% | 96.91% |
| Selling, General & Admin | 71.31M | 75.88M | 74.02M | 80.45M | 70.23M | 68.21M | 63.56M | 67.93M | 59.95M | 60.48M | 56.25M | 51.29M | 45.9M | 46.95M | 46.51M | 46.26M | 46.36M | 45.72M | 34M | 51.6M |
| SG&A % of Revenue | 39.44% | 36.91% | 39.24% | 42.56% | 42.55% | 35.78% | 37.49% | 43.58% | 42.58% | 35.12% | 39.07% | 38.35% | 37.44% | 35.13% | 41.44% | 42.13% | 47.93% | 43.32% | 40.92% | 67.43% |
| Research & Development | 45.38M | 41.68M | 44.84M | 47.2M | 44.72M | 37.54M | 39.31M | 39.81M | 36.39M | 32.56M | 32.31M | 31.94M | 28.55M | 26.38M | 23.93M | 23.22M | 21.59M | 17.04M | 16.36M | 15.12M |
| R&D % of Revenue | 25.1% | 20.28% | 23.77% | 24.97% | 27.09% | 19.69% | 23.18% | 25.53% | 25.85% | 18.91% | 22.45% | 23.88% | 23.29% | 19.74% | 21.32% | 21.15% | 22.32% | 16.15% | 19.69% | 19.76% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 15.64M | 37.78M | 21.1M | 13.55M | 6.76M | 38.75M | 25.72M | 11.05M | 6.89M | 37.64M | 18.24M | 14.64M | 15.2M | 28.6M | 14.4M | 13.17M | 2.86M | 16.02M | 11.81M | -9.92M |
| Operating Margin % | 8.65% | 18.38% | 11.19% | 7.17% | 4.1% | 20.33% | 15.17% | 7.09% | 4.9% | 21.86% | 12.67% | 10.95% | 12.4% | 21.4% | 12.83% | 11.99% | 2.96% | 15.18% | 14.21% | -12.97% |
| Operating Income Growth % | 131.2% | -2.5% | -17.96% | 22.62% | -1.91% | 2.95% | 41.06% | -24.55% | -54.65% | 31.62% | 26.67% | 11.21% | 431.79% | 78.5% | 21.93% | 232.69% | -67.43% | 328.4% | 104.72% | - |
| EBITDA | 30.98M | 52.09M | 36.3M | 28.25M | 19.15M | 50.55M | 37.21M | 22.05M | 17.82M | 49.16M | 28.94M | 24.32M | 24.19M | 37.48M | 22.49M | 21.48M | 11.9M | 24.32M | 19.3M | -2.48M |
| EBITDA Margin % | 17.13% | 25.34% | 19.24% | 14.94% | 11.6% | 26.52% | 21.94% | 14.15% | 12.66% | 28.54% | 20.1% | 18.18% | 19.73% | 28.05% | 20.03% | 19.57% | 12.3% | 23.04% | 23.23% | -3.25% |
| EBITDA Growth % | 61.75% | 3.04% | -2.45% | 28.08% | 7.45% | 2.83% | 28.56% | -9.32% | -26.31% | 31.16% | 28.71% | 13.2% | 103.27% | 54.13% | 16.5% | 964.94% | -24.86% | 139.16% | 62.81% | - |
| D&A (Non-Cash Add-back) | 15.34M | 14.3M | 15.19M | 14.7M | 12.39M | 11.8M | 11.48M | 11M | 10.93M | 11.52M | 10.71M | 9.68M | 8.98M | 8.88M | 8.09M | 8.32M | 9.04M | 8.3M | 7.49M | 7.44M |
| EBIT | 0 | 37.84M | 21M | 15.65M | 9.94M | 37.68M | 29.95M | 13.11M | 9.17M | 42.02M | 19.87M | 17.12M | 17.94M | 30.27M | 14.17M | 13.02M | 2.81M | 16.7M | 11.44M | -9.97M |
| Net Interest Income | -413K | 4.29M | -467K | 300K | 1.56M | 2.62M | 2.88M | 3.08M | 3.05M | -275K | 2.3M | 2.44M | 2.5M | -224K | -226K | -223K | -232K | -236K | -249K | -297K |
| Interest Income | 0 | 4.7M | 0 | 743K | 1.98M | 2.92M | 3.23M | 3.31M | 3.28M | 0 | 2.58M | 2.69M | 2.76M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 413K | 403K | 467K | 443K | 420K | 300K | 353K | 233K | 232K | 275K | 288K | 247K | 256K | 224K | 226K | 223K | 232K | 236K | 249K | 297K |
| Other Income/Expense | -1.41M | -344K | -566K | 1.66M | 2.76M | -1.37M | 3.87M | 1.83M | 2.04M | 4.1M | 1.34M | 2.23M | 2.48M | 1.45M | -457K | -368K | -278K | 438K | -614K | -346K |
| Pretax Income | 14.23M | 37.44M | 20.54M | 15.21M | 9.52M | 37.38M | 29.6M | 12.88M | 8.94M | 41.74M | 19.58M | 16.87M | 17.68M | 30.05M | 13.94M | 12.8M | 2.58M | 16.46M | 11.19M | -10.27M |
| Pretax Margin % | 7.87% | 18.21% | 10.89% | 8.05% | 5.77% | 19.61% | 17.46% | 8.26% | 6.35% | 24.24% | 13.6% | 12.62% | 14.42% | 22.48% | 12.42% | 11.66% | 2.67% | 15.6% | 13.47% | -13.42% |
| Income Tax | 7.82M | 8.11M | 10.34M | 6.45M | 7.16M | 13.98M | 11.39M | 5.41M | 1.78M | 8.64M | 6.23M | 4.03M | 5.51M | 11.98M | 3.61M | 2.51M | -2M | -11.85M | 3.27M | 2.3M |
| Effective Tax Rate % | 54.95% | 21.66% | 50.33% | 42.42% | 75.2% | 37.4% | 38.5% | 41.97% | 19.91% | 20.69% | 31.84% | 23.91% | 31.14% | 39.87% | 25.89% | 19.61% | -77.41% | -71.98% | 29.21% | -22.38% |
| Net Income | 6.41M | 29.33M | 10.2M | 8.76M | 2.36M | 23.4M | 18.2M | 7.47M | 7.16M | 33.1M | 13.35M | 12.84M | 12.18M | 18.07M | 10.33M | 10.29M | 4.58M | 28.31M | 7.92M | -12.57M |
| Net Margin % | 3.54% | 14.27% | 5.41% | 4.63% | 1.43% | 12.28% | 10.73% | 4.79% | 5.08% | 19.22% | 9.27% | 9.6% | 9.93% | 13.52% | 9.2% | 9.37% | 4.73% | 26.82% | 9.54% | -16.42% |
| Net Income Growth % | 171.5% | 25.34% | -43.95% | 17.18% | -67.01% | -29.32% | 36.37% | -41.79% | -41.22% | 83.22% | 29.19% | 24.77% | 165.89% | -36.17% | 30.38% | 181.87% | -18.87% | 248.19% | 36.5% | - |
| Net Income (Continuing) | 6.41M | 29.33M | 10.2M | 8.76M | 2.36M | 23.4M | 18.2M | 7.47M | 7.16M | 33.1M | 13.35M | 12.84M | 12.18M | 18.07M | 10.33M | 10.29M | 4.58M | 28.31M | 7.92M | -12.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.04 | 0.18 | 0.06 | 0.05 | 0.01 | 0.14 | 0.10 | 0.04 | 0.04 | 0.19 | 0.08 | 0.07 | 0.07 | 0.11 | 0.06 | 0.06 | 0.03 | 0.17 | 0.05 | -0.08 |
| EPS Growth % | 300% | 28.57% | -40% | 23.53% | -75.37% | -26.32% | 30.38% | -42.88% | -42.74% | 72.73% | 26.78% | 24% | 163.57% | -35.29% | 21% | 171.43% | -25.9% | 226.92% | 33.69% | - |
| EPS (Basic) | 0.04 | 0.19 | 0.06 | 0.05 | 0.01 | 0.14 | 0.11 | 0.04 | 0.04 | 0.19 | 0.08 | 0.08 | 0.07 | 0.11 | 0.06 | 0.06 | 0.03 | 0.18 | 0.05 | -0.08 |
| Diluted Shares Outstanding | 164.11M | 166.68M | 166.5M | 166.7M | 168.94M | 172.7M | 173.91M | 175.96M | 176.12M | 175.01M | 173.98M | 172.49M | 171.66M | 171.21M | 170.88M | 170.22M | 170.44M | 167.04M | 167.04M | 149.6M |
| Basic Shares Outstanding | 160.77M | 162.78M | 162.03M | 162.74M | 165.12M | 168.89M | 170.25M | 171.63M | 171.31M | 170.37M | 168.61M | 166.54M | 165.63M | 164.98M | 164.3M | 163.61M | 162.61M | 158.04M | 158.04M | 149.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |