Viant Technology Inc. (DSP)

Viant Technology 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	306.48	289.24	222.93	197.17	224.13	165.25
Revenue Growth (YoY)	30.64%	29.74%	13.07%	-12.03%	35.63%	0.22%
Cost of Revenue	167.36	157.16	120.48	116.73	129.6	88.26
Gross Profit	139.12	132.07	102.46	80.44	94.52	76.99
Selling, General & Admin	109.39	104.85	96	108.41	111.95	46.53
Research & Development	25.42	23.74	24.76	21.29	25.37	8.7
Operating Expenses	134.81	128.59	120.75	129.7	137.32	55.22
Operating Income	4.31	3.48	-18.3	-49.26	-42.8	21.77
Interest Expense	-	-	-	-	-0.86	-1.04
Interest & Investment Income	8.58	9.24	8.59	1.48	-	-
Other Non Operating Income (Expenses)	-0.34	-0.01	-0.09	-0.31	-0.06	-0.09
EBT Excluding Unusual Items	12.55	12.7	-9.79	-48.09	-43.72	20.64
Other Unusual Items	-	-	-	-	6.11	-
Pretax Income	12.55	12.7	-9.79	-48.09	-37.61	20.64
Income Tax Expense	0.2	0.25	0.15	-	-	-
Earnings From Continuing Operations	12.36	12.45	-9.94	-48.09	-37.61	20.64
Minority Interest in Earnings	-10.24	-10.09	6.5	36.18	29.87	-
Net Income	2.12	2.36	-3.44	-11.91	-7.74	20.64
Preferred Dividends & Other Adjustments	-	-	-	-	-	12.38
Net Income to Common	2.12	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)	21	20	15	14	12	1
Shares Change (YoY)	32.62%	34.43%	7.32%	14.73%	1136.40%	-
EPS (Basic)	0.13	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	41.39	49.27	36.56	-4.29	28.22	18.44
Free Cash Flow Per Share	2.01	2.41	2.40	-0.30	2.28	18.44
Gross Margin	45.39%	45.66%	45.96%	40.80%	42.17%	46.59%
Operating Margin	1.41%	1.20%	-8.21%	-24.98%	-19.09%	13.17%
Profit Margin	0.69%	0.82%	-1.54%	-6.04%	-3.45%	5.00%
Free Cash Flow Margin	13.50%	17.03%	16.40%	-2.17%	12.59%	11.16%
EBITDA	20.95	19.94	-3.57	-36.13	-31.65	31.87
EBITDA Margin	6.84%	6.89%	-1.60%	-18.32%	-14.12%	19.29%
D&A For EBITDA	16.64	16.46	14.73	13.13	11.14	10.11
EBIT	4.31	3.48	-18.3	-49.26	-42.8	21.77
EBIT Margin	1.41%	1.20%	-8.21%	-24.98%	-19.09%	13.17%
Effective Tax Rate	1.55%	1.96%	-	-	-	-

Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q