Viant Technology Inc. (DSP)

VMware Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	318.47	289.24	222.93	197.17	224.13	165.25
Revenue Growth (YoY)	30.92%	29.74%	13.07%	-12.03%	35.63%	0.22%
Cost of Revenue	174.21	157.16	120.48	116.73	129.6	88.26
Gross Profit	144.26	132.07	102.46	80.44	94.52	76.99
Selling, General & Admin	111.87	104.85	96	108.41	111.95	46.53
Research & Development	27.3	23.74	24.76	21.29	25.37	8.7
Operating Expenses	139.17	128.59	120.75	129.7	137.32	55.22
Operating Income	5.09	3.48	-18.3	-49.26	-42.8	21.77
Interest Expense	-	-	-	-	-0.86	-1.04
Interest & Investment Income	7.7	9.24	8.59	1.48	-	-
Other Non Operating Income (Expenses)	-0.33	-0.01	-0.09	-0.31	-0.06	-0.09
EBT Excluding Unusual Items	12.46	12.7	-9.79	-48.09	-43.72	20.64
Other Unusual Items	-	-	-	-	6.11	-
Pretax Income	12.46	12.7	-9.79	-48.09	-37.61	20.64
Income Tax Expense	-0.2	0.25	0.15	-	-	-
Earnings From Continuing Operations	12.66	12.45	-9.94	-48.09	-37.61	20.64
Minority Interest in Earnings	-10.3	-10.09	6.5	36.18	29.87	-
Net Income	2.35	2.36	-3.44	-11.91	-7.74	20.64
Preferred Dividends & Other Adjustments	-	-	-	-	-	12.38
Net Income to Common	2.35	2.36	-3.44	-11.91	-7.74	8.26
Net Income Growth	-	-	-	-	-	107.96%
Shares Outstanding (Basic)	16	16	15	14	12	0
Shares Outstanding (Diluted)	20	20	15	14	12	1
Shares Change (YoY)	29.05%	34.43%	7.32%	14.73%	1136.40%	-
EPS (Basic)	0.15	0.15	-0.23	-0.84	-0.63	20.64
EPS (Diluted)	0.13	0.14	-0.23	-0.84	-0.63	20.64
EPS Growth	-	-	-	-	-	-24.59%
Free Cash Flow	48.43	49.27	36.56	-4.29	28.22	18.44
Free Cash Flow Per Share	2.37	2.41	2.40	-0.30	2.28	18.44
Gross Margin	45.30%	45.66%	45.96%	40.80%	42.17%	46.59%
Operating Margin	1.60%	1.20%	-8.21%	-24.98%	-19.09%	13.17%
Profit Margin	0.74%	0.82%	-1.54%	-6.04%	-3.45%	5.00%
Free Cash Flow Margin	15.21%	17.03%	16.40%	-2.17%	12.59%	11.16%
EBITDA	22.13	19.94	-3.57	-36.13	-31.65	31.87
EBITDA Margin	6.95%	6.89%	-1.60%	-18.32%	-14.12%	19.29%
D&A For EBITDA	17.03	16.46	14.73	13.13	11.14	10.11
EBIT	5.09	3.48	-18.3	-49.26	-42.8	21.77
EBIT Margin	1.60%	1.20%	-8.21%	-24.98%	-19.09%	13.17%
Effective Tax Rate	-	1.96%	-	-	-	-

Updated Aug 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q