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DoubleVerify Holdings Inc

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

View on SEC.gov

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$13.57+0.1%Stored close · as of Nov 10, 2026

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

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Contents

Consolidated Statements of Stockholders’ Equity

​​​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Accumulated Other · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Additional · ​ · ​ · ​ · ​ · Comprehensive · ​ · Total
​ · ​ · Common Stock · ​ · Treasury Stock · ​ · Paid‑in · ​ · Retained · ​ · Loss, · ​ · Stockholders’
(in thousands) · Shares · Amount · Shares · Amount · Capital · Earnings · Net of Income Taxes · Equity
Balances as of January 1, 2022​162,347​$162​50​$(1,802)​$717,228​$84,249​$(771)​$799,066
Foreign currency translation adjustment—​——​—​—​—​(5,555)​(5,555)
Shares repurchased for settlement of employee tax withholdings—​—402​(10,244)​—​—​—​(10,244)
Stock-based compensation expense—​——​—​42,787​—​—​42,787
Common stock issued to non-employees​4​​—​—​​—​​—​​—​​—​​—
Common stock issued upon exercise of stock options​1,518​​2​—​​—​​5,801​​—​​—​​5,803
Common stock issued upon vesting of restricted stock units​1,488​​1​—​​—​​(1)​​—​​—​​—
Common stock issued under employee purchase plan​91​​—​—​​—​​1,734​​—​​—​​1,734
Treasury stock reissued upon settlement of equity awards—​—(421)​11,250​(11,250)​—​—​—
Net income—​——​—​—​43,268​—​43,268
Balances as of December 31, 2022165,448​​16531​​(796)​​756,299​​127,517​​(6,326)​​876,859
Foreign currency translation adjustment—​——​—​—​—​3,523​3,523
Shares repurchased for settlement of employee tax withholdings—​—142​(4,586)​—​—​—​(4,586)
Issuance of common stock as consideration for acquisition1,642​2—​—​52,935​—​—​52,937
Stock-based compensation expense​—​​—​—​​—​​60,351​​—​​—​​60,351
Common stock issued under employee purchase plan​105​​—​—​​—​​2,723​​—​​—​​2,723
Common stock issued upon exercise of stock options​2,634​​3​—​​—​​10,663​​—​​—​​10,666
Common stock issued upon vesting of restricted stock units1,339​1—​—​(1)​—​—​—
Treasury stock reissued upon settlement of equity awards—​—(151)​4,639​(4,639)​—​—​—
Net income​—​​—​—​​—​​—​​71,466​​—​​71,466
Balances as of December 31, 2023171,168​​17122​​(743)​​878,331​​198,983​​(2,803)​​1,073,939
Foreign currency translation adjustment—​——​—​—​—​(11,889)​(11,889)
Shares repurchased for settlement of employee tax withholdings—​—248​(5,822)​—​—​—​(5,822)
Stock-based compensation expense—​——​—​92,821​—​—​92,821
Common stock issued under employee purchase plan230​——​—​3,531​—​—​3,531
Common stock issued upon exercise of stock options408​——​—​3,315​—​—​3,315
Common stock issued upon vesting of restricted stock units2,197​3—​—​(3)​—​—​—
Shares repurchased under the Repurchase Program—​—6,787​(128,667)​—​—​—​(128,667)
Treasury stock reissued upon settlement of equity awards—​—(123)​3,612​(3,612)​—​—​—
Net income​—​​—​—​​—​​—​​56,231​​—​​56,231
Balances as of December 31, 2024174,003​$1746,934​$(131,620)​$974,383​$255,214​$(14,692)​$1,083,459
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.