Viant Technology Inc. (DSP)
NASDAQ: DSP · Real-Time Price · USD
10.23
+0.16 (1.59%)
Sep 11, 2024, 4:00 PM EDT - Market closed
Viant Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 243.25 | 222.93 | 197.17 | 224.13 | 165.25 | 164.89 | Upgrade
|
| Revenue Growth (YoY) | 20.25% | 13.07% | -12.03% | 35.63% | 0.22% | 52.18% | Upgrade
|
| Cost of Revenue | 128.62 | 120.48 | 116.73 | 129.6 | 88.26 | 94.06 | Upgrade
|
| Gross Profit | 114.63 | 102.46 | 80.44 | 94.52 | 76.99 | 70.83 | Upgrade
|
| Selling, General & Admin | 99.29 | 96 | 108.41 | 111.95 | 46.53 | 48.8 | Upgrade
|
| Research & Development | 23.74 | 24.76 | 21.29 | 25.37 | 8.7 | 9.24 | Upgrade
|
| Operating Expenses | 123.03 | 120.75 | 129.7 | 137.32 | 55.22 | 58.04 | Upgrade
|
| Operating Income | -8.4 | -18.3 | -49.26 | -42.8 | 21.77 | 12.8 | Upgrade
|
| Interest Expense | - | - | - | -0.86 | -1.04 | -3.95 | Upgrade
|
| Interest & Investment Income | 9.47 | 8.59 | 1.48 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.09 | -0.31 | -0.06 | -0.09 | 1.08 | Upgrade
|
| EBT Excluding Unusual Items | 1.06 | -9.79 | -48.09 | -43.72 | 20.64 | 9.92 | Upgrade
|
| Other Unusual Items | - | - | - | 6.11 | - | - | Upgrade
|
| Pretax Income | 1.06 | -9.79 | -48.09 | -37.61 | 20.64 | 9.92 | Upgrade
|
| Income Tax Expense | 0.15 | 0.15 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 0.91 | -9.94 | -48.09 | -37.61 | 20.64 | 9.92 | Upgrade
|
| Minority Interest in Earnings | -1.7 | 6.5 | 36.18 | 29.87 | - | - | Upgrade
|
| Net Income | -0.79 | -3.44 | -11.91 | -7.74 | 20.64 | 9.92 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 12.38 | 1.35 | Upgrade
|
| Net Income to Common | -0.79 | -3.44 | -11.91 | -7.74 | 8.26 | 8.58 | Upgrade
|
| Net Income Growth | - | - | - | - | 107.96% | - | Upgrade
|
| Shares Outstanding (Basic) | 16 | 15 | 14 | 12 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 15 | 14 | 12 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 8.07% | 7.32% | 14.73% | 1136.40% | - | 437.63% | Upgrade
|
| EPS (Basic) | -0.05 | -0.23 | -0.84 | -0.63 | 20.64 | 31.31 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.23 | -0.84 | -0.63 | 20.64 | 27.37 | Upgrade
|
| EPS Growth | - | - | - | - | -24.59% | - | Upgrade
|
| Free Cash Flow | 42.77 | 36.56 | -4.29 | 28.22 | 18.44 | 12.61 | Upgrade
|
| Free Cash Flow Per Share | 2.70 | 2.40 | -0.30 | 2.28 | 18.44 | 12.61 | Upgrade
|
| Gross Margin | 47.12% | 45.96% | 40.80% | 42.17% | 46.59% | 42.96% | Upgrade
|
| Operating Margin | -3.45% | -8.21% | -24.98% | -19.09% | 13.17% | 7.76% | Upgrade
|
| Profit Margin | -0.33% | -1.54% | -6.04% | -3.45% | 5.00% | 5.20% | Upgrade
|
| Free Cash Flow Margin | 17.58% | 16.40% | -2.17% | 12.59% | 11.16% | 7.65% | Upgrade
|
| EBITDA | 7.69 | -3.57 | -36.13 | -31.65 | 31.87 | 22.95 | Upgrade
|
| EBITDA Margin | 3.16% | -1.60% | -18.32% | -14.12% | 19.29% | 13.92% | Upgrade
|
| D&A For EBITDA | 16.09 | 14.73 | 13.13 | 11.14 | 10.11 | 10.16 | Upgrade
|
| EBIT | -8.4 | -18.3 | -49.26 | -42.8 | 21.77 | 12.8 | Upgrade
|
| EBIT Margin | -3.45% | -8.21% | -24.98% | -19.09% | 13.17% | 7.76% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.