Viant Technology Inc
NASDAQ:DSP
Income Statement
Earnings Waterfall
Viant Technology Inc
Revenue
|
222.9m
USD
|
Cost of Revenue
|
-120.5m
USD
|
Gross Profit
|
102.5m
USD
|
Operating Expenses
|
-120.8m
USD
|
Operating Income
|
-18.3m
USD
|
Other Expenses
|
14.9m
USD
|
Net Income
|
-3.4m
USD
|
Income Statement
Viant Technology Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
165
N/A
|
171
+4%
|
159
-7%
|
161
+1%
|
165
+3%
|
167
+1%
|
187
+12%
|
198
+6%
|
224
+13%
|
227
+1%
|
227
+0%
|
225
-1%
|
197
-13%
|
196
0%
|
202
+3%
|
213
+5%
|
223
+5%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(94)
|
(98)
|
(93)
|
(91)
|
(88)
|
(89)
|
(102)
|
(111)
|
(130)
|
(131)
|
(131)
|
(129)
|
(117)
|
(114)
|
(116)
|
(120)
|
(120)
|
|
Gross Profit |
71
N/A
|
73
+3%
|
66
-9%
|
70
+5%
|
77
+10%
|
78
+2%
|
85
+9%
|
87
+2%
|
95
+9%
|
95
+1%
|
97
+2%
|
96
-1%
|
80
-16%
|
82
+2%
|
86
+4%
|
93
+9%
|
102
+10%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(58)
|
(59)
|
(57)
|
(55)
|
(55)
|
(72)
|
(103)
|
(124)
|
(137)
|
(131)
|
(128)
|
(129)
|
(130)
|
(129)
|
(124)
|
(122)
|
(121)
|
|
Selling, General & Administrative |
(48)
|
(48)
|
(46)
|
(46)
|
(45)
|
(61)
|
(91)
|
(111)
|
(123)
|
(122)
|
(113)
|
(112)
|
(113)
|
(112)
|
(106)
|
(102)
|
(101)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(6)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
|
Operating Income |
13
N/A
|
14
+11%
|
10
-33%
|
14
+51%
|
22
+52%
|
6
-71%
|
(18)
N/A
|
(37)
-110%
|
(43)
-15%
|
(35)
+17%
|
(31)
+12%
|
(32)
-3%
|
(49)
-52%
|
(47)
+5%
|
(38)
+18%
|
(28)
+26%
|
(18)
+36%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
3
|
6
|
7
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
10
N/A
|
12
+22%
|
8
-32%
|
13
+61%
|
21
+56%
|
5
-74%
|
(13)
N/A
|
(32)
-156%
|
(38)
-17%
|
(36)
+3%
|
(32)
+11%
|
(33)
-1%
|
(48)
-48%
|
(44)
+9%
|
(33)
+25%
|
(21)
+36%
|
(10)
+54%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
10
|
12
|
8
|
13
|
21
|
5
|
(13)
|
(32)
|
(38)
|
(36)
|
(32)
|
(33)
|
(48)
|
(44)
|
(33)
|
(21)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
12
|
26
|
36
|
30
|
28
|
25
|
24
|
36
|
33
|
24
|
15
|
7
|
|
Net Income (Common) |
9
N/A
|
12
+40%
|
8
-32%
|
13
+61%
|
11
-14%
|
12
+11%
|
9
-29%
|
(1)
N/A
|
(8)
-564%
|
(8)
-2%
|
(8)
+3%
|
(8)
-8%
|
(12)
-46%
|
(11)
+6%
|
(9)
+21%
|
(6)
+29%
|
(3)
+45%
|
|
EPS (Diluted) |
0.15
N/A
|
0.2
+33%
|
0.14
-30%
|
0.23
+64%
|
0.19
-17%
|
1.08
+468%
|
0.77
-29%
|
-0.09
N/A
|
-0.63
-600%
|
-0.56
+11%
|
-0.53
+5%
|
-0.58
-9%
|
-0.84
-45%
|
-0.75
+11%
|
-0.58
+23%
|
-0.42
+28%
|
-0.23
+45%
|