DoubleVerify Holdings Files 8-K Report

TL;DR

DV is filing an 8-K with financial statements and exhibits. No major news yet.

AI Summary

On May 16, 2024, DoubleVerify Holdings, Inc. filed an 8-K report. The filing primarily concerns financial statements and exhibits, with no specific material events or transactions detailed in the provided excerpt. The company is incorporated in Delaware and headquartered in New York.

Why It Matters

This filing indicates DoubleVerify Holdings, Inc. is meeting its regulatory reporting obligations by submitting financial statements and exhibits. Investors should review the full filing for any disclosed material information.

Risk Assessment

Risk Level: low — The filing is a routine 8-K submission for financial statements and exhibits, with no immediate indication of significant risk or material events.

Key Numbers

• 001-40349 — SEC File Number (Identifies the company's filing with the SEC.)
• 82-2714562 — IRS Employer Identification No. (Company's tax identification number.)

Key Players & Entities

• DoubleVerify Holdings, Inc. (company) — Registrant
• May 16, 2024 (date) — Date of earliest event reported
• Delaware (jurisdiction) — State of incorporation
• New York (location) — Principal executive offices city
• 462 Broadway (address) — Principal executive offices street
• 10013 (zip_code) — Principal executive offices zip code
• 212-631-2111 (phone_number) — Registrant's telephone number

FAQ

Key Financial Figures

• $0.001 — ch Registered Common stock, par value $0.001 per share DV New York Stock Exchang
• $150 million — am with authorization to purchase up to $150 million of the Company's outstanding common sto

Filing Documents

• dv-20240516x8k.htm (8-K) — 35KB
• dv-20240516xex99d1.htm (EX-99.1) — 8KB
• 0001558370-24-008374.txt ( ) — 166KB
• dv-20240516.xsd (EX-101.SCH) — 4KB
• dv-20240516_def.xml (EX-101.DEF) — 3KB
• dv-20240516_lab.xml (EX-101.LAB) — 16KB
• dv-20240516_pre.xml (EX-101.PRE) — 9KB
• dv-20240516x8k_htm.xml (XML) — 5KB

01 Other Events

Item 8.01 Other Events On May 16, 2024, DoubleVerify Holdings, Inc. (the "Company") announced that its Board of Directors has approved a share repurchase program with authorization to purchase up to $150 million of the Company's outstanding common stock (the "Repurchase Program"). The volume and timing of any repurchases will be subject to general market conditions, as well as the Company's management of capital, other investment opportunities, and other factors. The Repurchase Program does not obligate the Company to repurchase any specific number of shares, has no time limit, and may be modified, suspended, or discontinued at any time at the Company's discretion. A copy of the press release announcing the Repurchase Program is attached hereto as Exhibit 99.1 and incorporated herein by reference.

01. Financial Statements and Exhibits

Item 9.01. Financial Statements and Exhibits. (d) Exhibits Exhibit Number Description 99.1 Press Release, dated May 16, 2024. 104.1 Cover Page to this Current Report on Form 8-K in Inline XBRL.

SIGNATURES

SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: May 16, 2024 DOUBLEVERIFY HOLDINGS, INC. By: /s/ Andy Grimmig Name: Andy Grimmig Title: Chief Legal Officer