DoubleVerify Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
View on SEC.govAbout this filing
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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.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · · · · · · · · · · · · 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, 2022 | 165,448 | | | 165 | 31 | | | (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 acquisition | 1,642 | | 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 units | 1,339 | | 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, 2023 | 171,168 | | | 171 | 22 | | | (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 plan | 230 | | — | — | | — | | 3,531 | | — | | — | | 3,531 | ||||||||
| Common stock issued upon exercise of stock options | 408 | | — | — | | — | | 3,315 | | — | | — | | 3,315 | ||||||||
| Common stock issued upon vesting of restricted stock units | 2,197 | | 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, 2024 | 174,003 | | $174 | 6,934 | | $(131,620) | | $974,383 | | $255,214 | | $(14,692) | | $1,083,459 | ||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.