Viant Technology Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	222.93	197.17	224.13	165.25	164.89	108.36
Revenue Growth (YoY)	13.07%	-12.03%	35.63%	0.22%	52.18%	-
Gross Profit	222.93	197.17	224.13	165.25	164.89	108.36
Selling, General & Admin	96	108.41	111.95	46.53	48.8	45.09
Research & Development	24.76	21.29	25.37	8.7	9.24	9.59
Other Operating Expenses	120.48	116.73	129.6	88.26	94.06	74.34
Operating Expenses	241.23	246.43	266.92	143.48	152.1	129.02
Operating Income	-18.3	-49.26	-42.8	21.77	12.8	-20.67
Interest Expense / Income	-8.59	-1.48	0.86	1.04	3.95	4.36
Other Expense / Income	-6.41	-35.87	-35.92	20.73	8.85	0.51
Pretax Income	-3.29	-11.91	-7.74	0	0	-25.54
Income Tax	0.15	0	0	0	0	0
Net Income	-3.44	-11.91	-7.74	0	0	-25.54
Shares Outstanding (Basic)	15	14	12	0	0	0
Shares Outstanding (Diluted)	15	14	12	1	1	0
Shares Change	7.32%	14.73%	1136.40%	-	437.63%	-
EPS (Basic)	-0.23	-0.84	-0.63	20.64	31.31	-137.28
EPS (Diluted)	-0.23	-0.84	-0.63	20.64	27.37	-137.28
EPS Growth	-	-	-	-24.59%	-	-
Free Cash Flow	24.28	-12.36	21.29	11.03	5.22	-5.31
Free Cash Flow Per Share	1.59	-0.87	1.72	27.59	19.05	-28.55
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-8.21%	-24.98%	-19.09%	13.17%	7.76%	-19.07%
Profit Margin	-1.54%	-6.04%	-3.45%	-	-	-23.57%
Free Cash Flow Margin	10.89%	-6.27%	9.50%	6.68%	3.17%	-4.90%
EBITDA	6.8	2.6	4.26	11.14	14.1	-10.55
EBITDA Margin	3.05%	1.32%	1.90%	6.74%	8.55%	-9.73%
Depreciation & Amortization	18.68	15.99	11.14	10.11	10.16	10.63
EBIT	-11.89	-13.39	-6.88	1.04	3.95	-21.17
EBIT Margin	-5.33%	-6.79%	-3.07%	0.63%	2.39%	-19.54%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).