Viant Technology Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	362.1	344.2	289.24	222.93	197.17	224.13
Revenue Growth (YoY)	18.14%	19.00%	29.74%	13.07%	-12.03%	35.63%
Cost of Revenue	198.7	186.62	157.16	120.48	116.73	129.6
Gross Profit	163.4	157.59	132.07	102.46	80.44	94.52
Selling, General & Admin	119.66	114.97	104.85	96	108.41	111.95
Research & Development	30.76	30.53	23.74	24.76	21.29	25.37
Total Operating Expenses	150.42	145.51	128.59	120.75	129.7	137.32
Operating Income	12.98	12.08	3.48	-18.3	-49.26	-42.8
Interest Income	5.74	6.1	9.24	8.59	-	-
Interest Expense	-	-	-	-	1.48	-0.86
Other Non-Operating Income (Expense)	-	-8.05	-0.01	-0.09	-0.31	6.05
Total Non-Operating Income (Expense)	-1.98	-1.95	9.22	8.5	1.17	5.19
Pretax Income	11	10.13	12.7	-9.79	-48.09	-37.61
Provision for Income Taxes	14.22	13.97	-0.25	-0.15	-	-
Net Income	25.21	24.1	12.45	-9.94	-48.09	-37.61
Minority Interest in Earnings	16.13	15.74	10.09	-6.5	-36.18	-29.87
Net Income to Common	9.09	8.35	2.36	-3.44	-11.91	-7.74
Net Income Growth	328.83%	253.60%	-	-	-	-
Shares Outstanding (Basic)	17	16	16	15	14	12
Shares Outstanding (Diluted)	25	67	20	15	14	12
Shares Change (YoY)	42.95%	227.25%	34.43%	7.35%	15.41%	1129.01%
EPS (Basic)	0.54	0.51	0.15	-0.23	-0.84	-0.63
EPS (Diluted)	0.36	0.36	0.14	-0.23	-0.84	-0.63
EPS Growth	200.00%	157.14%	-	-	-	-
Free Cash Flow	58.87	51.68	49.27	36.56	-4.29	28.22
Free Cash Flow Growth	13.91%	4.90%	34.77%	-	-	53.05%
Free Cash Flow Per Share	2.33	0.77	2.41	2.40	-0.30	2.30
Gross Margin	45.12%	45.78%	45.66%	45.96%	40.80%	42.17%
Operating Margin	3.58%	3.51%	1.20%	-8.21%	-24.98%	-19.09%
Profit Margin	6.96%	7.00%	4.31%	-4.46%	-24.39%	-16.78%
FCF Margin	16.26%	15.01%	17.03%	16.40%	-2.17%	12.59%
EBITDA	32.83	30.78	19.94	-3.57	-36.13	-31.65
EBITDA Margin	9.07%	8.94%	6.89%	-1.60%	-18.32%	-14.12%
EBIT	12.98	12.08	3.48	-18.3	-49.26	-42.8
EBIT Margin	3.58%	3.51%	1.20%	-8.21%	-24.98%	-19.09%
Effective Tax Rate	129.31%	137.84%	-1.96%	1.54%	0.00%	0.00%

SEC Filings: 10-K · 10-Q