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10-Q

Quarterly Report

AdTheorent Holding Company, Inc.

0000950170-23-038137

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Filed
Aug 3, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Jul 31, 2023 88.2M sh
Shares Diluted Q2 2023 · Jun 30, 2023 92.79M sh
Shares Diluted Q2 2023 · Jun 30, 2023 92.41M sh
Shares Diluted Q2 2023 · Jun 30, 2022 93.4M sh
Shares Diluted restated Q2 2023 · Jun 30, 2022 93.28M sh
Capex Q2 2023 · Jun 30, 2023 $69K
Capex Q2 2023 · Jun 30, 2022 $211K
Operating Cash Flow Q2 2023 · Jun 30, 2023 $3.14M
Operating Cash Flow Q2 2023 · Jun 30, 2022 $3.29M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $73.06M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $72.58M
Current Liabilities Q2 2023 · Jun 30, 2023 $17.24M
Current Liabilities Q2 2023 · Dec 31, 2022 $25.91M
Total Liabilities Q2 2023 · Jun 30, 2023 $25.21M
Total Liabilities Q2 2023 · Dec 31, 2022 $35.18M
Current Assets Q2 2023 · Jun 30, 2023 $125.63M
Current Assets Q2 2023 · Dec 31, 2022 $130.22M
Total Assets Q2 2023 · Jun 30, 2023 $186.86M
Total Assets Q2 2023 · Dec 31, 2022 $190.6M
Eps Diluted Q2 2023 · Jun 30, 2023 $0.09
Eps Diluted Q2 2023 · Jun 30, 2023 $0.03
Eps Diluted Q2 2023 · Jun 30, 2022 $0.62
Eps Diluted Q2 2023 · Jun 30, 2022 $0.17
Eps Basic Q2 2023 · Jun 30, 2023 $0.09
Eps Basic Q2 2023 · Jun 30, 2023 $0.03
Eps Basic Q2 2023 · Jun 30, 2022 $0.67
Eps Basic Q2 2023 · Jun 30, 2022 $0.19
Sga Expense Q2 2023 · Jun 30, 2023 $3.59M
Sga Expense Q2 2023 · Jun 30, 2023 $7.53M
Sga Expense Q2 2023 · Jun 30, 2022 $5.1M
Sga Expense Q2 2023 · Jun 30, 2022 $10.7M
Rd Expense Q2 2023 · Jun 30, 2023 $3.37M
Rd Expense Q2 2023 · Jun 30, 2023 $6.66M
Rd Expense Q2 2023 · Jun 30, 2022 $4.15M
Rd Expense Q2 2023 · Jun 30, 2022 $8.44M
Net Income Q2 2023 · Jun 30, 2023 $8.08M
Net Income Q2 2023 · Jun 30, 2023 $2.86M
Net Income Q2 2023 · Jun 30, 2022 $57.78M
Net Income Q2 2023 · Jun 30, 2022 $16.04M
Operating Income Q2 2023 · Jun 30, 2023 −$729K
Operating Income Q2 2023 · Jun 30, 2023 −$3.98M
Operating Income Q2 2023 · Jun 30, 2022 $1.28M
Operating Income Q2 2023 · Jun 30, 2022 −$2.46M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $20.74M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $39.12M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $20.85M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $38.63M
Revenue Q2 2023 · Jun 30, 2023 $37.59M
Revenue Q2 2023 · Jun 30, 2023 $70.26M
Revenue Q2 2023 · Jun 30, 2022 $42.48M
Revenue Q2 2023 · Jun 30, 2022 $76.72M