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
CSVFiscal years (DSP's year ends in late December)
| In thousands of dollars | Dec 31, 2021 | †Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|
| Revenue from contracts with customers | 224,127 | 197,168 | 222,934 | 289,235 | 344,201 |
| Cost of goods and services sold | 129,604 | 116,725 | 120,479 | 157,164 | 186,616 |
| General and administrative | 46,904 | 44,452 | 45,345 | 51,103 | 50,172 |
| Operating income (loss) | (42,795) | (49,260) | (18,296) | 3,478 | 12,078 |
| Interest expense | 885 | 454 | — | — | — |
| Other income (expense) | (60) | (310) | (90) | (12) | (1) |
| Income tax expense (benefit) | 0 | 0 | 151 | 249 | (13,965) |
| Net income (loss) | (7,742) | (11,913) | (3,443) | 2,362 | 8,352 |
| Earnings per share, basic USD per share | (0.63) | (0.84) | (0.23) | 0.15 | 0.51 |
| Earnings per share, diluted USD per share | (0.63) | (0.84) | (0.23) | 0.14 | 0.36 |
| Weighted average shares, basic thousands of shares | 12 | 14,185 | 15,224 | 16,221 | 16,422 |
| Weighted average shares, diluted thousands of shares | 12 | 14,185 | 15,224 | 20,466 | 66,976 |
- † 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
CSVFiscal years (DSP's year ends in late December)
| In thousands of dollars | Dec 31, 2021 | †Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|
| Cash and cash equivalents | 238,480 | 206,573 | 216,458 | 205,048 | 191,151 |
| Accounts receivable | 110,739 | 101,658 | 117,473 | 146,951 | 177,139 |
| Prepaid and other current assets | 2,967 | 6,631 | 6,486 | 10,490 | 7,902 |
| Total current assets | 352,186 | 314,862 | 340,417 | 362,489 | 376,192 |
| Property and equipment, net | 22,331 | 23,106 | 28,261 | 31,482 | 35,069 |
| Right-of-use asset | 0 | 26,441 | 22,995 | 23,663 | 19,689 |
| Goodwill | 12,422 | 12,422 | 12,422 | 19,190 | 19,190 |
| Total assets | 389,131 | 377,883 | 404,911 | 440,804 | 474,663 |
| Accounts payable | 32,877 | 37,063 | 47,342 | 71,320 | 83,520 |
| Accrued liabilities | 34,086 | 35,063 | 39,263 | 47,352 | 50,828 |
| Current portion of long-term debt | 0 | 0 | — | — | — |
| Total current liabilities | 83,058 | 87,117 | 108,850 | 145,451 | 157,035 |
| Long-term debt | 17,500 | 0 | 0 | 0 | 0 |
| Lease liability, non-current | 800 | 24,998 | 21,672 | 21,278 | 16,668 |
| Total liabilities | 106,557 | 112,115 | 130,522 | 166,729 | 185,862 |
| Accumulated deficit | (20,139) | (36,261) | (43,509) | (50,566) | (91,751) |
| Total stockholders' equity | 60,162 | 59,248 | 68,257 | 53,839 | 82,137 |
| Total liabilities and equity | 389,131 | 377,883 | 404,911 | 440,804 | 474,663 |
- † 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
CSVFiscal years (DSP's year ends in late December)
| In thousands of dollars | Dec 31, 2021 | †Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|
| Net income (loss) | (7,742) | (11,913) | (3,443) | 2,362 | 8,352 |
| Stock-based compensation | 68,822 | 28,901 | 32,291 | 21,034 | 24,840 |
| Depreciation and amortization | 11,141 | 13,131 | 14,731 | 16,461 | 18,702 |
| Net cash from operating activities | 28,665 | (3,530) | 37,752 | 51,767 | 52,607 |
| Purchases of property and equipment | 441 | 758 | 1,195 | 2,498 | 926 |
| Net cash from investing activities | (7,372) | (8,826) | (13,476) | (27,744) | (22,342) |
| Proceeds from issuing common stock | 232,500 | 0 | 0 | — | — |
| Dividends paid | 0 | 0 | — | — | — |
| Net cash from financing activities | 207,558 | (19,551) | (14,391) | (35,433) | (44,162) |
| Net change in cash | 228,851 | (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 $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “not reported” means the filings give no figure for that quarter alone.
| Company | Cash ($K) | Revenue, quarter ($K) | Operating cash flow, quarter ($K) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Viant Technology | 193,053 | 104,254 | 28,340* | not reported | — | 10-QJun 30, 2026 |
| EGAIN | 73,336 | 22,150* | 2,419* | 26.2M | — | 10-KJun 30, 2026 |
| Inspired Entertainment | 23,200 | 60,800 | 2,800* | 26.4M | — | 10-QJun 30, 2026 |
| 3D Systems | 127,951 | 94,579 | (6,894)* | 166.1M | 18.6 quarters | 10-QJun 30, 2026 |
| Expensify | 65,760 | 33,866 | 8,433* | not reported | — | 10-QJun 30, 2026 |
| Eventbrite | 299,921 | 73,509* | (60,825)* | 100.4M | 4.9 quarters | 10-KDec 31, 2025 |
| Telos | 50,647 | 47,745 | 8,833* | 74.7M | — | 10-QJun 30, 2026 |
| ReposiTrak | 27,256 | not reported | 2,365* | 18.2M | — | 10-KJun 30, 2026 |
| CS Disco | 10,887 | 43,146 | (1,073)* | 64.9M | 94.5 quarters | 10-QJun 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.