DV — DoubleVerify Holdings Balance Sheet

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Annual balance sheet for DoubleVerify Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	33.4	222	268	310	311
Net Total Accounts Receivable
Net Total Receivables	94.7	123	167	207	226
Prepaid Expenses
Total Other Current Assets
Total Current Assets	142	368	445	533	559
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18.1	17.6	112	118	138
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	511	892	1,037	1,243	1,276
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	34	57	68.9	83.9	103
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	94.6	93.1	160	169	193
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	417	799	877	1,074	1,083
Total Liabilities & Shareholders' Equity	511	892	1,037	1,243	1,276
Total Common Shares Outstanding