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DoubleVerify Holdings DV Other Income (Expense)

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Other financials

Income statement

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Revenue$193.8M+2.5%
Gross profit$161.3M+3.5%
Operating income$23.0M+70.0%
Net income$12.9M+47.5%
EPS (diluted)$0.08+60.0%

Balance sheet

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Cash & equivalents$210.2M-0.8%
Total debt$124.7M+11.9%
Total equity$1.1B+0.4%
Total assets$1.3B+1.0%

Cash flow

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Operating cash flow$76.2M+53.7%
CapEx$10.5M+10.3%
Free cash flow$65.7M+64.0%

Valuation

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Market cap$2.03B-16.7%
Enterprise value$1.94B-16.8%
P/E34.4×-11.7×
P/S2.6×-0.8×

Profitability

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Gross margin82.4%+0.3pp
Operating margin12.7%+0.8pp
Net margin7.7%+0.3pp
FCF margin20.9%-0.1pp

Returns & leverage

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Return on equity5.4%+0.6pp
Debt / equity0.1×0.0×
Current ratio4.5×+0.1×

Where this comes from

Reported directly by DoubleVerify Holdings in its filing.

Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.

The source filing: DoubleVerify Holdings’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 8:09 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092375
(in thousands, except per share data)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Depreciation and amortization16,66014,69731,99927,084
Income from operations23,02513,54838,66120,311
Interest expense475443888863
Other expense (income), net644(2,105)1,637(5,284)
Income before income taxes21,90615,21036,13624,732
Income tax expense8,9886,45216,80813,613
Net income$12,918$8,758$19,328$11,119
Earnings per share:

Item 1. Condensed Consolidated Financial Statements

FAQ

What is DoubleVerify Holdings's other income (expense)?
DoubleVerify Holdings (DV) reported other income (expense) of -$644K in Q2 2026.
How has DoubleVerify Holdings's other income (expense) changed year-over-year?
DoubleVerify Holdings's other income (expense) decreased by 130.6% year-over-year, from $2.11M to -$644K.
What is the long-term trend for DoubleVerify Holdings's other income (expense)?
Over 3 years (2021 to 2025), DoubleVerify Holdings's other income (expense) has grown at a 157.0% compound annual growth rate (CAGR), from $309K to $5.24M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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