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DoubleVerify Holdings, Inc.

For the period ended Dec 31, 2025. Filed Feb 26, 2026.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 26, 2026

DV$13.560.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Balance Sheets

​​​​​​​
​ · ​ · As of December 31,
(in thousands, except per share data) · ​ ​ ​ · 2025 · ​ ​ ​ · 2024
Assets:​​​​​​
Current assets · ​ · ​ · ​ · ​
Cash and cash equivalents​$259,038​$292,820
Short-term investments​​—​​17,805
Trade receivables, net of allowances for doubtful accounts of $8,096 and $9,003 as of December 31, 2025 and December 31, 2024, respectively​221,158​​226,225
Prepaid expenses and other current assets​39,132​​22,201
Total current assets​519,328​559,051
Property, plant and equipment, net​103,284​​70,195
Operating lease right-of-use assets, net​​66,908​​67,721
Goodwill​516,002​​427,621
Intangible assets, net​101,616​​110,356
Deferred tax assets​30,920​​35,488
Other non‑current assets​16,024​​5,778
Total assets​$1,354,082​$1,276,210
Liabilities and Stockholders' Equity:​​​​
Current liabilities​​​​
Trade payables​$14,662​$11,598
Accrued expense​73,552​​54,532
Operating lease liabilities, current​​9,057​​11,048
Income tax liabilities​3,829​​15,592
Current portion of finance lease obligations​6,982​​2,512
Other current liabilities​13,481​​8,200
Total current liabilities​121,563​103,482
Operating lease liabilities, non-current​​77,917​​77,297
Finance lease obligations​5,595​​812
Deferred tax liabilities​11,467​​8,509
Other non‑current liabilities​6,208​​2,651
Total liabilities​​222,750​​192,751
Commitments and contingencies (Note 16)​​​​
Stockholders’ equity​​​​
Common stock, $0.001 par value, 1,000,000 shares authorized, 176,546 shares issued and 161,900 outstanding as of December 31, 2025; 1,000,000 shares authorized, 174,003 shares issued and 167,069 outstanding as of December 31, 2024​177​174
Additional paid‑in capital​1,059,938​974,383
Treasury stock, at cost, 14,646 shares and 6,934 shares as of December 31, 2025 and December 31, 2024, respectively​(247,982)​(131,620)
Retained earnings​305,864​255,214
Accumulated other comprehensive income (loss), net of income taxes​13,335​(14,692)
Total stockholders’ equity​1,131,332​​1,083,459
Total liabilities and stockholders’ equity​$1,354,082​$1,276,210
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.