DoubleVerify Holdings, Inc. filed its Quarterly Report on Form 10-Q with the U.S. Securities and Exchange Commission on August 7, 2026, covering the fiscal quarter ended June 30, 2026, and disclosing a pending merger with Neptune BidCo US Inc. among other financial and operational matters.

Key Highlights

  • Share count: As of July 29, 2026, there were 154,986,847 shares of common stock outstanding, with a par value of $0.001 per share.
  • Pending merger: The company disclosed a proposed merger with Neptune BidCo US Inc., referring to it as "the Merger" throughout the filing.
  • Filer classification: DoubleVerify is classified as a large accelerated filer, not a smaller reporting company or emerging growth company.
  • Exchange listing: Common stock trades on the New York Stock Exchange under the ticker symbol DV.
  • Merger risk disclosure: The filing identifies multiple risk factors related to the Merger, including the possibility that it "may not be completed in a timely manner or at all, which may adversely affect our business and the price of our common stock."

DoubleVerify Discloses Merger Risks and Q2 2026 Operating Position

DoubleVerify Holdings, Inc. (New York Stock Exchange: DV), a Delaware-incorporated company headquartered at 462 Broadway, New York, NY 10013, filed its quarterly report for the period ended June 30, 2026. The filing covers condensed consolidated financial statements for the three and six months ended June 30, 2026 and 2025, along with management's discussion and analysis and other disclosures required under the Securities Exchange Act of 1934.

A central theme of the filing is the company's pending merger with Neptune BidCo US Inc. The filing contains an extensive list of forward-looking risk factors tied to the transaction, stating that risks include "the timing to consummate the Merger, or the occurrence of any event, change, or other circumstances that could give rise to the termination of the Merger Agreement." The company also noted that "certain restrictions during the pendency of the Merger may impact our ability to pursue certain business opportunities or strategic transactions" and that management attention may be diverted from ongoing operations.

Additional operational risk factors cited in the filing include the company's reliance on demand- and supply-side advertising platforms, competitive pressures in its market, risks associated with its use of artificial intelligence and machine learning models, potential system failures or cyberattacks, and economic downturns. The filing cautions that forward-looking statements "are not guarantees of future performance or outcomes" and that actual results "may differ materially" from those suggested in the report. All forward-looking statements in the filing are subject to the company's own cautionary language.

What Was Disclosed

DoubleVerify filed its Q2 2026 quarterly report disclosing 154,986,847 shares outstanding as of July 29, 2026, its large accelerated filer status, and a pending merger with Neptune BidCo US Inc., along with associated risk factors.