Viant Technology Inc-A 2024年度报告

FORM 10-K/A Amendment No.1 For the fiscal year ended December 31, 2024OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from__________to__________Commission File Number: 001-40015__________________________________________________________________________ Viant Technology Inc.(Exact name of registrant as specified in its charter)_____________________________________________________________________________ 85-3447553 Delaware (State or other jurisdiction ofincorporation or organization) (I.R.S. EmployerIdentification No.) 2722 Michelson Drive, Suite 100Irvine, CA, 92612(Address of principal executive offices and zip code)(949) 861-8888(Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. YesNo Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities ExchangeAct of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subjectto such filing requirements for the past 90 days. YesNo Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant toRule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files). YesNo Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and“emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filerAccelerated filerEmerging growth companyNon-accelerated filerSmaller reporting company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complyingwith any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of itsinternal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firmthat prepared or issued its audit report. If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrantincluded in the filing reflect the correction of an error to previously issued financial statements. Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-basedcompensation received by any of the registrant's executive officers during the relevant recovery period pursuant to §240.10D-1(b). Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). YesNo The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant, based on the closing priceof the registrant's Class A common stock on the Nasdaq Global Select Market on June 30, 2024, the last business day of the registrant’s most recentlycompleted second fiscal quarter, was approximately $155.5million. As of February28, 2025, there were 16,353,549 shares and 46,720,212 shares of the registrant’s Class A and Class B common stock,respectively, each $0.001 par value per share, outstanding. Portions of the registrant’s definitive Proxy Statement for its 2025 Annual Meeting of Stockholders, which the registrant intends to filepursuant to Regulation 14A with the Securities and Exchange Commission no later than 120 days after the registrant’s fiscal year endedDecember31, 2024, are incorporated by reference into Part III of this Annual Report on Form 10-K. EXPLANATORY NOTE This Amendment No. 1 on Form 10-K/A (this “Amendment”) amends the Annual Report on Form 10-K for Viant TechnologyInc. (“Company”) for the year ended December 31, 2024 filed with the Securities and Exchange Commission on March 3, 2025 (the“Original Filing”). This Amendment is being filed to revise Part II, Item 9A. “Controls and Procedures” (“Item 9A”) by adding asentence disclosing management's assessment of the effectiveness of the Company’s internal control over financial reporting as ofDecember 31, 2024, which was inadvertently omitted from Item 9A in the Original Filing due to a typographical error. In accordance with Rule 12b-15 of the Securities and Exchange Act of 1934, as amended (the