DoubleVerify Holdings Inc

For the period ended Dec 31, 2024. Filed Feb 27, 2025.

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.

FY2024 · Filed Feb 27, 2025

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)	2024		2023
Assets:
Current assets · ·
Cash and cash equivalents		$292,820		$310,131
Short-term investments		17,805		—
Trade receivables, net of allowances for doubtful accounts of $9,003 and $9,442 as of December 31, 2024 and December 31, 2023, respectively		226,225		206,941
Prepaid expenses and other current assets		22,201		15,930
Total current assets		559,051		533,002
Property, plant and equipment, net		70,195		58,020
Operating lease right-of-use assets, net		67,721		60,470
Goodwill		427,621		436,008
Intangible assets, net		110,356		140,883
Deferred tax assets		35,488		13,077
Other non‑current assets		5,778		1,571
Total assets		$1,276,210		$1,243,031
Liabilities and Stockholders' Equity:
Current liabilities
Trade payables		$11,598		$12,932
Accrued expense		54,532		44,264
Operating lease liabilities, current		11,048		9,029
Income tax liabilities		15,592		5,833
Current portion of finance lease obligations		2,512		2,934
Other current liabilities		8,200		8,863
Total current liabilities		103,482		83,855
Operating lease liabilities, non-current		77,297		71,563
Finance lease obligations		812		2,865
Deferred tax liabilities		8,509		8,119
Other non‑current liabilities		2,651		2,690
Total liabilities		192,751		169,092
Commitments and contingencies (Note 16)
Stockholders’ equity
Common stock, $0.001 par value, 1,000,000 shares authorized, 174,003 shares issued and 167,069 outstanding as of December 31, 2024; 1,000,000 shares authorized, 171,168 shares issued and 171,146 outstanding as of December 31, 2023		174		171
Additional paid‑in capital		974,383		878,331
Treasury stock, at cost, 6,934 shares and 22 shares as of December 31, 2024 and December 31, 2023, respectively		(131,620)		(743)
Retained earnings		255,214		198,983
Accumulated other comprehensive loss, net of income taxes		(14,692)		(2,803)
Total stockholders’ equity		1,083,459		1,073,939
Total liabilities and stockholders’ equity		$1,276,210		$1,243,031

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.