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DVLT DVLT Single Reportable Segment — Cost of net revenue

Other financials

Income statement

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Revenue$3.4M+443%
Gross profit$111.0K+60.9%
Operating income-$31.0M-228%
Net income-$53.1M-456%
EPS (diluted)-$0.09+50.0%

Balance sheet

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Cash & equivalents$2.2M+1,189%
Total debt$4.4M+599%
Total equity$220.0M+169%
Total assets$250.1M+161%

Cash flow

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Operating cash flow-$8.7M-44.9%
CapEx$264.0K+408%
Free cash flow-$9.0M-48.0%

Valuation

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Market cap$299.45M+517%
Enterprise value$301.67M+522%
P/S7.2×-3.8×

Profitability

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Gross margin72.7%+55.4pp
Operating margin-696.6%-123pp
Net margin-294.3%-136pp
FCF margin-64.2%-30.5pp

Returns & leverage

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Return on equity-81.7%
Debt / equity0.0×
Current ratio4.6×+4.0×

Where this comes from

Reported directly by DVLT in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: DVLT’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DVLT's single reportable segment — cost of net revenue?
DVLT (DVLT) reported single reportable segment — cost of net revenue of $3.31M in Q1 2026.
How has DVLT's single reportable segment — cost of net revenue changed year-over-year?
DVLT's single reportable segment — cost of net revenue increased by 490.2% year-over-year, from $560K to $3.31M.
What is the long-term trend for DVLT's single reportable segment — cost of net revenue?
Over 2 years (2023 to 2025), DVLT's single reportable segment — cost of net revenue has grown at a 25.2% compound annual growth rate (CAGR), from $5.54M to $8.69M.
What does single reportable segment — cost of net revenue mean?
This metric captures the direct costs attributable to the production and delivery of the company's data science and high-performance computing services. It includes expenses directly tied to generating segment revenue, such as infrastructure maintenance and service delivery costs. Tracking this allows investors to evaluate the direct profitability and efficiency of the company's core service offerings.