Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 85,582,000 | 77,853,000 | 70,642,000 | 90,054,000 | 79,922,000 | 65,866,000 | 53,393,000 | 64,406,000 | 59,585,000 | 57,223,000 | 41,720,000 | 54,509,000 | 48,830,000 | 51,200,000 | 42,629,000 | 82,715,000 | 50,857,000 | 50,411,000 | 40,144,000 | |
yoy | 7.08% | 18.20% | 32.31% | 39.82% | 34.13% | 15.10% | 27.98% | 18.16% | 22.03% | 11.76% | -2.13% | -34.10% | -3.99% | 1.57% | 6.19% | |||||
qoq | 9.93% | 10.21% | -21.56% | 12.68% | 21.34% | 23.36% | -17.10% | 8.09% | 4.13% | 37.16% | -23.46% | 11.63% | -4.63% | 20.11% | -48.46% | 62.64% | 0.88% | 25.58% | ||
operating expenses: | ||||||||||||||||||||
platform operations | 45,743,000 | 41,970,000 | 40,080,000 | 47,564,000 | 44,598,000 | 35,122,000 | 29,880,000 | 32,654,000 | 30,965,000 | 33,523,000 | 23,337,000 | 32,051,000 | 27,530,000 | 30,950,000 | 26,194,000 | 44,578,000 | 28,967,000 | 31,715,000 | 24,344,000 | |
sales and marketing | 16,740,000 | 15,484,000 | 14,229,000 | 14,756,000 | 13,007,000 | 13,088,000 | 12,899,000 | 12,644,000 | 14,146,000 | 11,691,000 | 12,169,000 | 15,966,000 | 16,949,000 | 17,286,000 | 13,756,000 | 15,173,000 | 15,131,000 | 20,553,000 | 14,185,000 | |
technology and development | 7,703,000 | 7,691,000 | 6,911,000 | 7,062,000 | 5,631,000 | 5,815,000 | 5,232,000 | 6,539,000 | 6,151,000 | 6,172,000 | 5,894,000 | 5,704,000 | 5,576,000 | 5,011,000 | 5,003,000 | 4,851,000 | 6,590,000 | 8,031,000 | 5,900,000 | |
general and administrative | 11,165,000 | 12,696,000 | 14,281,000 | 14,769,000 | 12,648,000 | 12,612,000 | 11,074,000 | 11,687,000 | 11,142,000 | 11,088,000 | 11,428,000 | 9,994,000 | 11,650,000 | 11,725,000 | 11,083,000 | 10,427,000 | 11,981,000 | 14,075,000 | 10,420,000 | |
total operating expenses | 81,351,000 | 77,841,000 | 75,501,000 | 84,151,000 | 75,884,000 | 66,637,000 | 59,085,000 | 63,524,000 | 62,404,000 | 62,474,000 | 52,828,000 | 63,715,000 | 61,705,000 | 64,972,000 | 56,036,000 | 75,029,000 | 62,669,000 | 74,374,000 | 54,849,000 | |
income from operations | 4,231,000 | 12,000 | -4,859,000 | 5,903,000 | 4,038,000 | -771,000 | -5,692,000 | 882,000 | -2,819,000 | -5,251,000 | -11,108,000 | -9,206,000 | -12,875,000 | -13,772,000 | -13,407,000 | 7,686,000 | -11,812,000 | -23,963,000 | -14,705,000 | |
yoy | 4.78% | -101.56% | -14.63% | 569.27% | -243.24% | -85.32% | -48.76% | -109.58% | -78.10% | -61.87% | -17.15% | -219.78% | 9.00% | -42.53% | -8.83% | |||||
qoq | 35158.33% | -100.25% | -182.31% | 46.19% | -623.74% | -86.45% | -745.35% | -131.29% | -46.31% | -52.73% | 20.66% | -28.50% | -6.51% | 2.72% | -274.43% | -165.07% | -50.71% | 62.96% | ||
operating margin % | 4.94% | 0.02% | -6.88% | 6.55% | 5.05% | -1.17% | -10.66% | 1.37% | -4.73% | -9.18% | -26.63% | -16.89% | -26.37% | -26.90% | -31.45% | 9.29% | -23.23% | -47.54% | -36.63% | |
other income, net: | ||||||||||||||||||||
interest income | -1,463,000 | -1,484,000 | -1,724,000 | -2,088,000 | -2,407,000 | -2,359,000 | -2,381,000 | -2,397,000 | -2,329,000 | -2,049,000 | -1,819,000 | -1,199,000 | -455,000 | |||||||
other income | 325,000 | 8,000 | 1,000 | 1,000 | 2,000 | 1,000 | 1,000 | 1,000 | 87,000 | 1,000 | 6,000 | 299,000 | 4,000 | 7,000 | 121,000 | 1,000 | -70,000 | |||
total other income | -1,463,000 | -1,484,000 | -1,399,000 | -2,080,000 | -2,406,000 | -2,358,000 | -2,379,000 | -2,396,000 | -2,328,000 | -2,048,000 | -1,732,000 | -1,198,000 | -449,000 | 320,000 | 156,000 | 168,000 | 348,000 | -5,868,000 | 165,000 | |
income before income taxes | 5,694,000 | 1,496,000 | -3,460,000 | 7,983,000 | 6,444,000 | 1,587,000 | -3,313,000 | 3,278,000 | -491,000 | |||||||||||
benefit from income taxes | 541,000 | -291,000 | -153,000 | 263,000 | -14,000 | 99,000 | -99,000 | -30,000 | 181,000 | |||||||||||
net income | 5,153,000 | 1,787,000 | -3,307,000 | 7,720,000 | 6,458,000 | 1,488,000 | -3,214,000 | 3,308,000 | -672,000 | -3,203,000 | -9,376,000 | -8,008,000 | -12,426,000 | -14,092,000 | -13,563,000 | 7,518,000 | -12,160,000 | -18,095,000 | -14,870,000 | |
yoy | -20.21% | 20.09% | 2.89% | 133.37% | -1061.01% | -146.46% | -65.72% | -141.31% | -94.59% | -77.27% | -30.87% | -206.52% | 2.19% | -22.12% | -8.79% | |||||
qoq | 188.36% | -154.04% | -142.84% | 19.54% | 334.01% | -146.30% | -197.16% | -592.26% | -79.02% | -65.84% | 17.08% | -35.55% | -11.82% | 3.90% | -280.41% | -161.83% | -32.80% | 21.69% | ||
net income margin % | 6.02% | 2.30% | -4.68% | 8.57% | 8.08% | 2.26% | -6.02% | 5.14% | -1.13% | -5.60% | -22.47% | -14.69% | -25.45% | -27.52% | -31.82% | 9.09% | -23.91% | -35.89% | -37.04% | |
less: net income attributable to noncontrolling interests | 4,157,000 | 1,497,000 | -2,117,000 | 5,973,000 | 4,951,000 | 1,433,000 | -2,267,000 | 2,681,000 | -146,000 | -2,140,000 | -6,896,000 | -5,814,000 | -9,300,000 | -10,691,000 | -10,371,000 | 5,962,000 | -9,623,000 | -14,440,000 | -11,766,000 | |
net income attributable to viant technology inc. | 996,000 | 290,000 | -1,190,000 | 1,747,000 | 1,507,000 | 55,000 | -947,000 | 627,000 | -526,000 | -1,063,000 | -2,480,000 | -2,194,000 | -3,126,000 | -3,401,000 | -3,192,000 | 1,556,000 | -2,537,000 | -3,655,000 | -3,104,000 | |
earnings per share of class a common stock: | ||||||||||||||||||||
basic | 0.06 | 0.02 | -0.07 | 0.01 | 0.09 | 0 | -0.06 | |||||||||||||
diluted | 0.06 | 0.02 | -0.07 | 0.01 | 0.09 | 0 | -0.06 | |||||||||||||
weighted-average shares of class a common stock outstanding: | ||||||||||||||||||||
basic | 16,331 | 15,996 | 16,439 | 16,221,000 | 16,290 | 16,480 | 15,949 | 15,224,000 | 15,388 | 15,135 | 14,748 | 14,185,000 | 14,306 | 14,114 | 13,809 | 12,364,000 | 12,489,000 | 11,500,000 | 11,500,000 | |
diluted | 19,179 | 19,903 | 16,439 | 20,466,000 | 19,993 | 19,235 | 15,949 | 15,224,000 | 15,388 | 15,135 | 14,748 | 14,185,000 | 14,306 | 14,114 | 13,809 | 12,364,000 | 12,489,000 | 11,500,000 | 11,500,000 | |
loss per share of class a common stock: | ||||||||||||||||||||
basic | -0.068 | -0.03 | -0.07 | -0.17 | -0.173 | -0.22 | -0.24 | -0.23 | ||||||||||||
diluted | -0.068 | -0.03 | -0.07 | -0.17 | -0.173 | -0.22 | -0.24 | -0.23 | ||||||||||||
gain on extinguishment of debt | -6,110,000 | |||||||||||||||||||
interest expense | 21,000 | 152,000 | 161,000 | 227,000 | 241,000 | 235,000 | ||||||||||||||
earnings per class a common stock/unit: | ||||||||||||||||||||
basic | 150 | -200 | -320 | -270 | ||||||||||||||||
diluted | 150 | -200 | -320 | -270 | ||||||||||||||||
weighted-average class a common stock/units outstanding: | ||||||||||||||||||||
basic | 16,331 | 15,996 | 16,439 | 16,221,000 | 16,290 | 16,480 | 15,949 | 15,224,000 | 15,388 | 15,135 | 14,748 | 14,185,000 | 14,306 | 14,114 | 13,809 | 12,364,000 | 12,489,000 | 11,500,000 | 11,500,000 | |
diluted | 19,179 | 19,903 | 16,439 | 20,466,000 | 19,993 | 19,235 | 15,949 | 15,224,000 | 15,388 | 15,135 | 14,748 | 14,185,000 | 14,306 | 14,114 | 13,809 | 12,364,000 | 12,489,000 | 11,500,000 | 11,500,000 | |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
