DoubleVerify Holdings, Inc. (DV) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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DoubleVerify Holdings, Inc. (DV) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$104.82 MCurrent assets$471.43 MLiabilities$215.65 MAssets$1.31 BNon-current liabilities$110.83 MEquity$1.09 BNon-current assets$838.67 MGross equity(calculated)$1.41 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSTrade receivables, net of allowances for doubtful accounts of $9,133 and $8,096 as of June 30, 2026 and December 31, 2025, respectivelyCash and cash equivalentsPrepaid expenses and other current assetsGoodwillProperty, plant and equipment, netIntangible assets, netOperating lease right-of-use assets, netDeferred tax assetsOther non-current assetsAccrued expenseOther current liabilitiesTrade payablesCurrent portion of finance lease obligationsOperating lease liabilities, currentIncome tax liabilitiesOperating lease liabilities, non-currentFinance lease obligationsDeferred tax liabilitiesOther non-current liabilitiesAdditional paid-in capitalRetained earningsAccumulated other comprehensive income, net of income taxesCommon stock, $0.001 par value, 1,000,000 shares authorized, 177,110 shares issued and 154,935 outstanding as of June 30, 2026; 1,000,000 shares authorized, 176,546 shares issued and 161,900 outstanding as of December 31, 2025Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, at cost, 22,175 shares and 14,646 shares as of June 30, 2026 and December 31, 2025, respectivelyAccrued expenseAccrued expense$52.43 MOther current liabilitiesOther current liabilities$16.66 MCurrent liabilitiesCurrent liabilities$104.82 MTrade payablesTrade payables$12.99 MCurrent portion of finance lease obligationsCurrent portion of finance lease obligations$12.85 MCurrent assetsCurrent assets$471.43 MLiabilitiesLiabilities$215.65 MOperating lease liabilities, currentOperating lease liabilities, current$7.93 MTrade receivables, net of allowances for doubtful accounts of $9,133 and $8,096 as of June 30, 2026 and December 31, 2025, respectivelyTrade receivables, net$214.93 MIncome tax liabilitiesIncome tax liabilities$1.95 MAssetsAssets$1.31 BCash and cash equivalentsCash and cash equivalents$210.17 MOperating lease liabilities, non-currentOperating lease liabilities, non-current$74.65 MNon-current liabilitiesNon-current liabilities$110.83 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$46.33 MFinance lease obligationsFinance lease obligations$16.40 MEquityEquity$1.09 BDeferred tax liabilitiesDeferred tax liabilities$13.07 MNon-current assetsNon-current assets$838.67 MGoodwillGoodwill$511.59 MOther non-current liabilitiesOther non-current liabilities$6.72 MGross equity (calculated)Gross equity(calculated)$1.41 BProperty, plant and equipment, netProperty, plant and equipment, net$129.05 MIntangible assets, netIntangible assets, net$87.87 MAdditional paid-in capitalAdditional paid-in capital$1.07 BOperating lease right-of-use assets, netOperating lease right-of-use assets, net$63.13 MDeferred tax assetsDeferred tax assets$30.97 MOther non-current assetsOther non-current assets$16.06 MRetained earningsRetained earnings$325.19 MAccumulated other comprehensive income, net of income taxesAccumulated other comprehensive income, net$8.65 MCommon stock, $0.001 par value, 1,000,000 shares authorized, 177,110 shares issued and 154,935 outstanding as of June 30, 2026; 1,000,000 shares authorized, 176,546 shares issued and 161,900 outstanding as of December 31, 2025Common stock$177.00 KTreasury stock, at cost, 22,175 shares and 14,646 shares as of June 30, 2026 and December 31, 2025, respectivelyTreasury stock−$313.25 M
Chart details

DoubleVerify Holdings, Inc. (DV) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
1,310,095,000 US dollars
Current assets
471,425,000 US dollars
Non-current assets
838,670,000 US dollars
Liabilities
215,645,000 US dollars
Current liabilities
104,816,000 US dollars
Non-current liabilities
110,829,000 US dollars
Equity
1,094,450,000 US dollars
Trade receivables, net of allowances for doubtful accounts of $9,133 and $8,096 as of June 30, 2026 and December 31, 2025, respectively
214,926,000 US dollars
Cash and cash equivalents
210,174,000 US dollars
Prepaid expenses and other current assets
46,325,000 US dollars
Goodwill
511,585,000 US dollars
Property, plant and equipment, net
129,053,000 US dollars
Intangible assets, net
87,872,000 US dollars
Operating lease right-of-use assets, net
63,129,000 US dollars
Deferred tax assets
30,971,000 US dollars
Other non-current assets
16,060,000 US dollars
Accrued expense
52,426,000 US dollars
Other current liabilities
16,664,000 US dollars
Trade payables
12,992,000 US dollars
Current portion of finance lease obligations
12,850,000 US dollars
Operating lease liabilities, current
7,932,000 US dollars
Income tax liabilities
1,952,000 US dollars
Operating lease liabilities, non-current
74,652,000 US dollars
Finance lease obligations
16,396,000 US dollars
Deferred tax liabilities
13,066,000 US dollars
Other non-current liabilities
6,715,000 US dollars
Additional paid-in capital
1,073,680,000 US dollars
Retained earnings
325,192,000 US dollars
Accumulated other comprehensive income, net of income taxes
8,646,000 US dollars
Common stock, $0.001 par value, 1,000,000 shares authorized, 177,110 shares issued and 154,935 outstanding as of June 30, 2026; 1,000,000 shares authorized, 176,546 shares issued and 161,900 outstanding as of December 31, 2025
177,000 US dollars
Treasury stock, at cost, 22,175 shares and 14,646 shares as of June 30, 2026 and December 31, 2025, respectively
negative 313,245,000 US dollars
Gross equity (calculated)
1,407,695,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
DoubleVerify Holdings, Inc. (DV) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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