Viant Technology Inc.
DSP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $289,235 | $222,934 | $197,168 | $224,127 |
| % Growth | 29.7% | 13.1% | -12% | – |
| Cost of Goods Sold | $157,164 | $120,479 | $116,725 | $129,604 |
| Gross Profit | $132,071 | $102,455 | $80,443 | $94,523 |
| % Margin | 45.7% | 46% | 40.8% | 42.2% |
| R&D Expenses | $23,740 | $24,756 | $21,294 | $25,372 |
| G&A Expenses | $51,103 | $45,345 | $44,452 | $46,904 |
| SG&A Expenses | $104,853 | $95,995 | $108,409 | $111,946 |
| Sales & Mktg Exp. | $53,750 | $50,650 | $63,957 | $65,042 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $128,593 | $120,751 | $129,703 | $137,318 |
| Operating Income | $3,478 | -$18,296 | -$49,260 | -$42,795 |
| % Margin | 1.2% | -8.2% | -25% | -19.1% |
| Other Income/Exp. Net | $9,223 | $8,504 | $1,171 | $5,186 |
| Pre-Tax Income | $12,701 | -$9,792 | -$48,089 | -$37,609 |
| Tax Expense | $249 | $151 | $0 | $0 |
| Net Income | $2,362 | -$3,443 | -$11,913 | -$7,742 |
| % Margin | 0.8% | -1.5% | -6% | -3.5% |
| EPS | 0.15 | -0.23 | -0.65 | -0.62 |
| % Growth | 165.2% | 64.6% | -4.8% | – |
| EPS Diluted | 0.12 | -0.23 | -0.65 | -0.62 |
| Weighted Avg Shares Out | 16,221 | 15,224 | 14,185 | 13,705 |
| Weighted Avg Shares Out Dil | 20,466 | 15,224 | 14,185 | 13,705 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,635 | $8,994 | $1,481 | $0 |
| Interest Expense | $400 | $400 | $0 | $864 |
| Depreciation & Amortization | $16,461 | $14,731 | $13,131 | $11,141 |
| EBITDA | $19,939 | -$3,565 | -$36,129 | -$31,654 |
| % Margin | 6.9% | -1.6% | -18.3% | -14.1% |