DSP · XBRL financial data

Viant Technology financial statements, every fiscal year

The same tables from 10 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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 years (DSP's year ends in late December)

In thousands of dollarsDec 31, 2021†Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Revenue from contracts with customers224,127197,168222,934289,235344,201
Cost of goods and services sold129,604116,725120,479157,164186,616
General and administrative46,90444,45245,34551,10350,172
Operating income (loss)(42,795)(49,260)(18,296)3,47812,078
Interest expense885454———
Other income (expense)(60)(310)(90)(12)(1)
Income tax expense (benefit)00151249(13,965)
Net income (loss)(7,742)(11,913)(3,443)2,3628,352
Earnings per share, basic USD per share(0.63)(0.84)(0.23)0.150.51
Earnings per share, diluted USD per share(0.63)(0.84)(0.23)0.140.36
Weighted average shares, basic thousands of shares1214,18515,22416,22116,422
Weighted average shares, diluted thousands of shares1214,18515,22420,46666,976
  • † Share count changed about 1147x in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Balance sheet

CSV

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

In thousands of dollarsDec 31, 2021†Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Cash and cash equivalents238,480206,573216,458205,048191,151
Accounts receivable110,739101,658117,473146,951177,139
Prepaid and other current assets2,9676,6316,48610,4907,902
Total current assets352,186314,862340,417362,489376,192
Property and equipment, net22,33123,10628,26131,48235,069
Right-of-use asset026,44122,99523,66319,689
Goodwill12,42212,42212,42219,19019,190
Total assets389,131377,883404,911440,804474,663
Accounts payable32,87737,06347,34271,32083,520
Accrued liabilities34,08635,06339,26347,35250,828
Current portion of long-term debt00———
Total current liabilities83,05887,117108,850145,451157,035
Long-term debt17,5000000
Lease liability, non-current80024,99821,67221,27816,668
Total liabilities106,557112,115130,522166,729185,862
Accumulated deficit(20,139)(36,261)(43,509)(50,566)(91,751)
Total stockholders' equity60,16259,24868,25753,83982,137
Total liabilities and equity389,131377,883404,911440,804474,663
  • † Share count changed about 1147x in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Cash flows

CSV

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

In thousands of dollarsDec 31, 2021†Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Net income (loss)(7,742)(11,913)(3,443)2,3628,352
Stock-based compensation68,82228,90132,29121,03424,840
Depreciation and amortization11,14113,13114,73116,46118,702
Net cash from operating activities28,665(3,530)37,75251,76752,607
Purchases of property and equipment4417581,1952,498926
Net cash from investing activities(7,372)(8,826)(13,476)(27,744)(22,342)
Proceeds from issuing common stock232,50000——
Dividends paid00———
Net cash from financing activities207,558(19,551)(14,391)(35,433)(44,162)
Net change in cash228,851(31,907)9,885(11,410)(13,897)
  • † Share count changed about 1147x in the period ending 2022-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

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.