DoubleVerify Holdings, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Financial Statement Information

12 Months Ended

Dec. 31, 2024

15. Supplemental Financial Statement Information

Accrued Expenses

Accrued expenses as of December 31, 2024 and 2023 were as follows:


	As of December 31,
(in thousands)	2024		2023
Vendor payments	$	10,272	$	6,286
Employee commissions and bonuses		24,465		20,809
Payroll and other employee related expense		10,938		10,602
401k and pension expense		3,486		2,982
Other taxes		5,371		3,585
Total accrued expense	$	54,532	$	44,264

Other Income, Net

The components of Other income, net recorded in the Consolidated Statements of Operations and Comprehensive Income were as follows:


	Year Ended December 31,
(in thousands)	2024		2023		2022
Interest income	$	(12,744)	$	(10,841)	$	(2,305)
Change in fair value of contingent consideration		—		(1,193)		—
Foreign currency exchange loss		5,324		855		1,102
Other miscellaneous income, net		(68)		(37)		(46)
Other income, net	$	(7,488)	$	(11,216)	$	(1,249)