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Company research

Viant Technology Inc.

CIK 1828791Updated Sep 24, 2026

DSP price & chart

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue344,201,000USD · FY 2025
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Net income8,352,000USD · FY 2025
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Cash · FY 2025
Operating income12,078,000USD · FY 2025
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Diluted EPS0.36USD per share · FY 2025
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD474,663,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

440,804,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

404,911,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

377,883,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Property, Plant and Equipment, NetUSD35,069,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

31,482,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

28,261,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

23,106,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

GoodwillUSD19,190,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

19,190,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

12,422,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

12,422,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD177,139,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

146,951,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

117,473,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

101,658,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Assets, CurrentUSD376,192,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

362,489,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

340,417,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

314,862,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD7,902,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

10,490,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

6,486,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

6,631,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD19,689,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

23,663,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

22,995,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

26,441,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Other Assets, NoncurrentUSD4,100,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

932,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

615,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

385,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD185,862,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

166,729,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

130,522,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

112,115,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

0
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

0
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Additional Paid in CapitalUSD182,744,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

125,386,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

112,830,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

95,922,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-91,751,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

-50,566,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

-43,509,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

-36,261,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD82,137,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

53,839,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

68,257,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

59,248,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Liabilities and EquityUSD474,663,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

440,804,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

404,911,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

377,883,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD157,035,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

145,451,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

108,850,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

87,117,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Operating Lease, Liability, CurrentUSD5,080,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

4,730,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

3,762,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

3,711,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Accounts Payable, CurrentUSD83,520,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

71,320,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

47,342,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

37,063,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD16,668,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

21,278,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

21,672,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

24,998,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD206,664,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

220,236,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

206,132,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

206,520,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD50,828,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

47,352,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

39,263,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

35,063,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Deferred Tax Liabilities, NetUSD0
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

0
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD0
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

0
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

0
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD24,096,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

12,452,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-9,943,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-48,089,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD18,702,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

16,461,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

14,731,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

13,131,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD24,840,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

21,034,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

32,291,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

28,901,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD30,812,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

30,233,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

16,123,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-7,821,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD12,158,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

23,792,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

10,038,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

4,215,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-14,685,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD52,607,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

51,767,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

37,752,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-3,530,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD549,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-22,342,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

-27,744,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-13,476,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-8,826,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD926,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

2,498,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

1,195,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

758,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD3,232,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

10,658,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

4,248,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

2,036,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-44,162,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

-35,433,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-14,391,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-19,551,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Dividends paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-13,897,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

-11,410,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

9,885,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-31,907,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD282,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

282,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

215,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

238,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD412,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD24,840,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

21,034,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

32,291,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

28,901,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD699,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

183,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

466,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

1,119,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

DepreciationUSD18,003,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

16,278,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

14,265,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

12,012,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-94,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

-25,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-115,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-588,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD50,172,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

51,103,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

45,345,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

44,452,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

GoodwillUSD19,190,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

As of 2025-12-31

19,190,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

As of 2024-12-31

12,422,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

As of 2023-12-31

12,422,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-13,965,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

249,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

151,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD8,352,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

2,362,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-3,443,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-11,913,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD15,744,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

10,090,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-6,500,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-36,176,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD8,352,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

-11,913,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,947,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

9,223,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

8,504,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

1,171,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

-12,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-90,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-310,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD3,500,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD3,766,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

3,074,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

12,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD344,201,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

289,235,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

222,934,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

197,168,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Cost of RevenueUSD186,616,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

157,164,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

120,479,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

116,725,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived
Operating Income (Loss)USD12,078,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

3,478,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-18,296,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-49,260,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

-12,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-90,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-310,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD10,131,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)USD-13,965,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

249,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

151,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD15,744,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

10,090,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-6,500,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-36,176,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD8,352,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

2,362,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-3,443,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-11,913,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.51
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

0.15
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-0.23
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-0.84
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.36
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

0.14
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

-0.23
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

-0.84
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares16,422,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

16,221,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

15,224,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

14,185,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares66,976,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

20,466,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

15,224,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

14,185,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD699,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

183,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

466,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

1,119,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Costs and ExpensesUSD332,123,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

285,757,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

241,230,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

246,428,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD720,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

249,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

151,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD50,172,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

51,103,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

45,345,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

44,452,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD10,131,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

Interest ExpenseUSD454,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD6,099,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

9,235,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

8,594,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

1,481,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD8,352,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

-11,913,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,947,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

9,223,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

8,504,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

1,171,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Preferred Stock Dividends, Income Statement ImpactUSD10,090,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

6,500,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD64,801,000
Source

10-K · 2026-03-11 · 0001828791-26-000019

2025-01-01 to 2025-12-31

53,750,000
Source

10-K · 2025-03-03 · 0001828791-25-000010

2024-01-01 to 2024-12-31

50,650,000
Source

10-K · 2024-03-04 · 0001828791-24-000011

2023-01-01 to 2023-12-31

63,957,000
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD0
Source

10-K · 2023-03-02 · 0001828791-23-000012

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.