Viant Technology Inc. (DSP)

Viant Technology Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	289.24	222.93	197.17	224.13	165.25
Revenue Growth (YoY)	29.74%	13.07%	-12.03%	35.63%	0.22%
Cost of Revenue	157.16	120.48	116.73	129.6	88.26
Gross Profit	132.07	102.46	80.44	94.52	76.99
Selling, General & Admin	104.85	96	108.41	111.95	46.53
Research & Development	23.74	24.76	21.29	25.37	8.7
Operating Expenses	128.59	120.75	129.7	137.32	55.22
Operating Income	3.48	-18.3	-49.26	-42.8	21.77
Interest Expense	-	-	-	-0.86	-1.04
Interest & Investment Income	9.24	8.59	1.48	-	-
Other Non Operating Income (Expenses)	-0.01	-0.09	-0.31	-0.06	-0.09
EBT Excluding Unusual Items	12.7	-9.79	-48.09	-43.72	20.64
Other Unusual Items	-	-	-	6.11	-
Pretax Income	12.7	-9.79	-48.09	-37.61	20.64
Income Tax Expense	0.25	0.15	-	-	-
Earnings From Continuing Operations	12.45	-9.94	-48.09	-37.61	20.64
Minority Interest in Earnings	-10.09	6.5	36.18	29.87	-
Net Income	2.36	-3.44	-11.91	-7.74	20.64
Preferred Dividends & Other Adjustments	-	-	-	-	12.38
Net Income to Common	2.36	-3.44	-11.91	-7.74	8.26
Net Income Growth	-	-	-	-	107.96%
Shares Outstanding (Basic)	16	15	14	12	0
Shares Outstanding (Diluted)	20	15	14	12	1
Shares Change (YoY)	34.43%	7.32%	14.73%	1136.40%	-
EPS (Basic)	0.15	-0.23	-0.84	-0.63	20.64
EPS (Diluted)	0.14	-0.23	-0.84	-0.63	20.64
EPS Growth	-	-	-	-	-24.59%
Free Cash Flow	49.27	36.56	-4.29	28.22	18.44
Free Cash Flow Per Share	2.41	2.40	-0.30	2.28	18.44
Gross Margin	45.66%	45.96%	40.80%	42.17%	46.59%
Operating Margin	1.20%	-8.21%	-24.98%	-19.09%	13.17%
Profit Margin	0.82%	-1.54%	-6.04%	-3.45%	5.00%
Free Cash Flow Margin	17.03%	16.40%	-2.17%	12.59%	11.16%
EBITDA	19.94	-3.57	-36.13	-31.65	31.87
EBITDA Margin	6.89%	-1.60%	-18.32%	-14.12%	19.29%
D&A For EBITDA	16.46	14.73	13.13	11.14	10.11
EBIT	3.48	-18.3	-49.26	-42.8	21.77
EBIT Margin	1.20%	-8.21%	-24.98%	-19.09%	13.17%
Effective Tax Rate	1.96%	-	-	-	-

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q