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Mar 31, 2023

Viant Q1 2023 Earnings Report

Viant's first quarter results for 2023 met or exceeded guidance, showing early returns from platform investments.

Key Takeaways

Viant Technology reported a decrease in revenue but an increase in gross profit for Q1 2023. The company saw a net loss but improved adjusted EBITDA. They upsized their credit facility to $75 million and are seeing stability in the spending environment.

Revenue decreased by 2% year-over-year to $41.7 million.

Gross profit increased by 12% year-over-year to $18.4 million.

Net loss attributable to Viant Technology Inc. was $2.5 million, or $(0.17) per diluted share.

Adjusted EBITDA was $(0.4) million, an improvement from $(3.9) million in the first quarter of 2022.

Total Revenue
$41.7M
Previous year: $42.6M
-2.1%
EPS
-$0.03
Previous year: -$0.09
-66.7%
Revenue ex-TAC
$28M
Previous year: $27.5M
+1.8%
Gross Profit
$18.4M
Previous year: $16.4M
+12.2%
Cash and Equivalents
$202M
Previous year: $248M
-18.6%
Free Cash Flow
-$856K
Previous year: $11.2M
-107.6%
Total Assets
$349M
Previous year: $389M
-10.2%

Viant

Viant

Forward Guidance

For the second quarter 2023, Viant expects revenue in the range of $52.0 million to $55.0 million, contribution ex-TAC in the range of $32.0 million to $34.0 million, non-GAAP operating expenses in the range of $30.0 million to $31.0 million and adjusted EBITDA in the range of $2.0 million to $3.0 million.