Viant Technology Inc.
Viant Technology Inc. (DSP) Financial Performance & Income Statement Overview
Analyze Viant Technology Inc. (DSP) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Viant Technology Inc. (DSP) Income Statement & Financial Overview
Explore comprehensive income reports for Viant Technology Inc. DSP, broken down by year and quarter.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $90.05M | $79.92M | $65.87M | $53.39M |
Cost of Revenue | $47.56M | $44.60M | $35.12M | $30.45M |
Gross Profit | $42.49M | $35.32M | $30.74M | $22.94M |
Gross Profit Ratio | $0.47 | $0.44 | $0.47 | $0.43 |
R&D Expenses | $7.06M | $5.63M | $5.82M | $4.80M |
SG&A Expenses | $29.52M | $25.66M | $25.70M | $23.83M |
Operating Expenses | $36.59M | $31.29M | $31.52M | $28.63M |
Total Costs & Expenses | $84.15M | $75.88M | $66.64M | $59.09M |
Interest Income | $0.00 | $2.41M | $2.36M | $2.38M |
Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
Depreciation & Amortization | $4.11M | $0.00 | $4.17M | $4.15M |
EBITDA | $10.01M | $4.04M | $3.40M | -$1.55M |
EBITDA Ratio | $0.11 | $0.05 | $0.05 | -$0.03 |
Operating Income | $5.90M | $4.04M | -$771000.00 | -$5.69M |
Operating Income Ratio | $0.07 | $0.05 | -$0.01 | -$0.11 |
Other Income/Expenses (Net) | $2.08M | $2.41M | $2.36M | $2.38M |
Income Before Tax | $7.98M | $6.44M | $1.59M | -$3.31M |
Income Before Tax Ratio | $0.09 | $0.08 | $0.02 | -$0.06 |
Income Tax Expense | $263000.00 | -$14000.00 | $99000.00 | -$99000.00 |
Net Income | $1.75M | $1.51M | $55000.00 | -$947000.00 |
Net Income Ratio | $0.02 | $0.02 | $0.001 | -$0.02 |
EPS | $0.11 | $0.40 | $0.003 | -$0.06 |
Diluted EPS | $0.10 | $0.32 | $0.003 | -$0.06 |
Weighted Avg Shares Outstanding | $16.17M | $16.29M | $16.48M | $15.95M |
Weighted Avg Shares Outstanding (Diluted) | $21.63M | $19.99M | $19.23M | $15.95M |
The company's financials show resilient growth, with revenue advancing from $53.39M in Q1 2024 to $90.05M in Q4 2024. Gross profit remained healthy with margins at 47% in Q4 2024 compared to 43% in Q1 2024. Operating income hit $5.90M last quarter, sustaining a consistent 7% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $10.01M. Net income rose to $1.75M, while earnings per share reached $0.11. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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