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DSP · XBRL financial data

Viant Technology financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal quarters (DSP's year ends in late December)

In thousands of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Revenue from contracts with customers59,58564,406*53,39365,86679,92290,054*70,64277,85385,582110,124*88,538104,254
Cost of goods and services sold30,96532,654*29,88035,12244,59847,564*40,08041,97045,74358,823*52,16558,710
General and administrative11,14211,687*11,07412,61212,64814,769*14,28112,69611,16512,030*16,91618,082
Operating income (loss)(2,819)882*(5,692)(771)4,0385,903*(4,859)124,23112,694*(3,958)(3,852)
Other income (expense)(1)(1)*(2)(1)(1)(8)*(325)00324*——
Income tax expense (benefit)181(30)*(99)99(14)263*(153)(291)541(14,062)*(406)(762)
Net income (loss)(526)627*(947)551,5071,747*(1,190)2909968,256*(455)(111)
Earnings per share, basic USD per share(0.03)0.04*(0.06)0.000.090.11*(0.07)0.020.060.49*(0.03)(0.01)
Earnings per share, diluted USD per share(0.03)0.04*(0.06)0.000.09—(0.07)0.020.06—(0.03)(0.03)
Weighted average shares, basic thousands of shares15,38815,614*15,94916,48016,29016,165*16,43915,99616,33116,918*17,82719,695
Weighted average shares, diluted thousands of shares15,38815,614*15,94919,23519,993—16,43919,90319,179—63,45265,193

Balance sheet

CSV

Fiscal quarters (DSP's year ends in late December)

In thousands of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Cash and cash equivalents203,007216,458206,057209,744214,632205,048173,878172,816161,286191,151185,687193,053
Accounts receivable106,039117,473113,508122,922135,647146,951131,291135,338142,799177,139146,230145,142
Prepaid and other current assets5,0286,4867,9788,68310,13110,49010,5937,5969,4987,9025,99812,235
Total current assets314,074340,417327,543341,349360,410362,489315,762315,750313,583376,192337,915350,430
Property and equipment, net27,18028,26129,35629,94631,15231,48232,64533,94535,16835,06935,42437,603
Right-of-use asset23,87122,99524,89824,07224,64323,66322,59521,51220,60719,68921,18120,277
Goodwill12,42212,42212,42212,42212,42219,19019,19019,19019,19019,19019,19032,602
Total assets378,488404,911395,041408,550429,741440,804394,515397,972395,886474,663439,005498,437
Accounts payable31,57947,34251,97262,62465,97471,32059,99366,96860,91483,52053,71166,619
Accrued liabilities35,16939,26335,98836,27945,06447,35238,68938,36238,50950,82846,06457,224
Total current liabilities87,264108,850101,028114,078130,200145,451116,722123,379119,744157,035117,834149,853
Long-term debt000000000000
Lease liability, non-current22,53621,67223,55722,53022,31721,27820,27818,99017,73216,66818,28616,902
Total liabilities109,800130,522124,585136,608152,517166,729137,000142,369137,476185,862148,606179,610
Accumulated deficit(42,993)(43,509)(45,589)(49,162)(50,049)(50,566)(64,660)(75,767)(90,294)(91,751)(98,749)(104,493)
Total stockholders' equity64,70568,25765,58863,06459,42153,83936,45127,47723,31982,13785,310113,449
Total liabilities and equity378,488404,911395,041408,550429,741440,804394,515397,972395,886474,663439,005498,437

Cash flows

CSV

Fiscal quarters (DSP's year ends in late December)

In thousands of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Net income (loss)(526)627*(947)551,5071,747*(1,190)2909968,256*(455)(111)
Stock-based compensation8,734*7,556*4,4405,537*5,329*5,728*5,6396,343*6,428*6,430*6,5779,950*
Depreciation and amortization3,780*4,000*4,1464,167*4,038*4,110*4,3244,559*4,807*5,012*5,4735,564*
Net cash from operating activities3,648*23,249*3,83814,369*17,069*16,491*(4,452)20,934*3,049*33,076*2,92528,340*
Purchases of property and equipment371*476*530954*796*218*124475*226*101*313716*
Net cash from investing activities(3,198)*(3,816)*(4,062)(4,696)*(4,663)*(14,323)*(4,038)(8,528)*(4,872)*(4,904)*(3,930)(21,384)*
Proceeds from issuing common stock—year only——————————
Net cash from financing activities(1,344)*(5,982)*(10,177)(5,986)*(7,518)*(11,752)*(22,680)(13,468)*(9,707)*1,693*(4,459)410*
Net change in cash(894)*13,451*(10,401)3,687*4,888*(9,584)*(31,170)(1,062)*(11,530)*29,865*(5,464)7,366*

Compare with peers

SIC 7370 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 7370 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Runway shows only for companies burning cash with under $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($K)Revenue, quarter ($K)Operating cash flow, quarter ($K)Shares outstandingRunwayQuarter
Viant Technology193,053104,25428,340*not reported— 10-QJun 30, 2026
EGAIN73,33622,150*2,419*26.2M— 10-KJun 30, 2026
Inspired Entertainment23,20060,8002,800*26.4M— 10-QJun 30, 2026
3D Systems127,95194,579(6,894)*166.1M18.6 quarters 10-QJun 30, 2026
Expensify65,76033,8668,433*not reported— 10-QJun 30, 2026
Eventbrite299,92173,509*(60,825)*100.4M4.9 quarters 10-KDec 31, 2025
Telos50,64747,7458,833*74.7M— 10-QJun 30, 2026
ReposiTrak27,256not reported2,365*18.2M— 10-KJun 30, 2026
CS Disco10,88743,146(1,073)*64.9M94.5 quarters 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.