Viant Technology Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $344.2M | $289.2M | $222.9M | $197.2M | $224.1M | $165.3M | $164.9M |
| Cost of Revenue | $186.6M | $157.2M | $120.5M | $116.7M | $129.6M | $88.3M | $94.1M |
| Gross Profit | $157.6M | $132.1M | $102.5M | $80.4M | $94.5M | $77.0M | $70.8M |
| Gross Margin | 45.8% | 45.7% | 46.0% | 40.8% | 42.2% | 46.6% | 43.0% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $50.2M | $51.1M | $45.3M | $44.5M | $46.9M | $17.6M | $19.8M |
| Operating Income | $12.1M | $3.5M | $-18.3M | $-49.3M | $-42.8M | $21.8M | $12.8M |
| Operating Margin | 3.5% | 1.2% | -8.2% | -25.0% | -19.1% | 13.2% | 7.8% |
| Interest Expense | — | — | — | $454.0K | $885.0K | $1.1M | $4.1M |
| Pretax Income | $10.1M | $12.7M | $-9.8M | — | — | — | — |
| Income Tax Expense | $-14.0M | $249.0K | $151.0K | $0 | $0 | $0 | $0 |
| Net Income | $8.4M | $2.4M | $-3.4M | $-11.9M | $-7.7M | $20.6M | $9.9M |
| Net Margin | 2.4% | 0.8% | -1.5% | -6.0% | -3.5% | 12.5% | 6.0% |
| EPS (Basic) | $0.51 | $0.05 | $-0.08 | $-0.28 | $-0.21 | $0.57 | $0.00 |
| EPS (Diluted) | $0.36 | $0.05 | $-0.08 | $-0.28 | $-0.21 | $0.57 | $0.00 |
| Shares Outstanding (Basic) | 16.4M | 48.7M | 45.7M | 42.6M | 37.1M | 14.4M | 9.9M |
| Shares Outstanding (Diluted) | 67.0M | 61.4M | 45.7M | 42.6M | 37.1M | 36.0M | 36.0M |
| Dividends Per Share | — | — | — | — | — | — | — |