SEC Info - Digital Media Solutions, Inc. - ‘10-K’ for 12/31/23

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Digital Media Solutions, Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On: Thursday, 4/18/24, at 10:05am ET · For: 12/31/23 · Accession #: 1628280-24-16708 · File #: 1-38393

Previous ‘10-K’: ‘10-K/A’ on 5/1/23 for 12/31/22 · Next & Latest: ‘10-K/A’ on 4/29/24 for 12/31/23 · 16 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/18/24  Digital Media Solutions, Inc.     10-K       12/31/23  110:13M                                    Workiva Inc Wde… FA01/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.45M 
 2: EX-21.1     Subsidiaries List                                   HTML     38K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
13: R1          Cover                                               HTML     96K 
14: R2          Audit Information                                   HTML     34K 
15: R3          Consolidated Balance Sheets                         HTML    170K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     69K 
17: R5          Consolidated Statements of Operations               HTML    125K 
18: R6          Consolidated Statements of Changes in Preferred     HTML    150K 
                Stock and Stockholders? Deficit                                  
19: R7          Consolidated Statements of Changes in Preferred     HTML     29K 
                Stock and Stockholders? Deficit (Parenthetical)                  
20: R8          Consolidated Statements of Cash Flows               HTML    159K 
21: R9          Business, Basis of Presentation and Summary of      HTML    114K 
                Significant Accounting Policies                                  
22: R10         Business Combination                                HTML     41K 
23: R11         Revenue                                             HTML     88K 
24: R12         Reportable Segments                                 HTML     63K 
25: R13         Property and Equipment                              HTML     44K 
26: R14         Goodwill and Intangible Assets                      HTML    103K 
27: R15         Acquisitions                                        HTML    106K 
28: R16         Debt                                                HTML     64K 
29: R17         Leases                                              HTML     45K 
30: R18         Fair Value Measurements                             HTML    110K 
31: R19         Equity                                              HTML    106K 
32: R20         Related Party Transactions                          HTML     53K 
33: R21         Employee and Director Incentive Plans               HTML     79K 
34: R22         Income Taxes                                        HTML    108K 
35: R23         Earnings Per Share                                  HTML     53K 
36: R24         Commitments and Contingencies                       HTML     33K 
37: R25         Pay vs Performance Disclosure                       HTML     41K 
38: R26         Insider Trading Arrangements                        HTML     35K 
39: R27         Business, Basis of Presentation and Summary of      HTML    164K 
                Significant Accounting Policies (Policies)                       
40: R28         Revenue (Tables)                                    HTML     87K 
41: R29         Reportable Segments (Tables)                        HTML     60K 
42: R30         Property and Equipment (Tables)                     HTML     43K 
43: R31         Goodwill and Intangible Assets (Tables)             HTML    100K 
44: R32         Acquisitions (Tables)                               HTML    101K 
45: R33         Debt (Tables)                                       HTML     50K 
46: R34         Leases (Tables)                                     HTML     46K 
47: R35         Fair Value Measurements (Tables)                    HTML    102K 
48: R36         Equity (Tables)                                     HTML     59K 
49: R37         Related Party Transactions (Tables)                 HTML     41K 
50: R38         Employee and Director Incentive Plans (Tables)      HTML     70K 
51: R39         Income Taxes (Tables)                               HTML    106K 
52: R40         Earnings Per Share (Tables)                         HTML     50K 
53: R41         Business, Basis of Presentation and Summary of      HTML    123K 
                Significant Accounting Policies - Additional                     
                Information (Details)                                            
54: R42         Business Combination (Details)                      HTML     88K 
55: R43         Revenue - Narrative (Details)                       HTML     46K 
56: R44         Revenue - Disaggregation of Revenue (Details)       HTML     64K 
57: R45         Revenue - Revenues by Region (Details)              HTML     40K 
58: R46         Revenue - Allowance for Credit Loss (Details)       HTML     38K 
59: R47         Revenue - Contract Assets (Details)                 HTML     36K 
60: R48         Revenue - Rollforward of the Contract Assets        HTML     38K 
                (Details)                                                        
61: R49         Reportable Segments (Details)                       HTML     82K 
62: R50         Property and Equipment - Classifications of         HTML     49K 
                Property and Equipment and the Related Useful                    
                Lives (Details)                                                  
63: R51         Property and Equipment - Additional Information     HTML     35K 
                (Details)                                                        
64: R52         Goodwill and Intangible Assets - Goodwill           HTML     52K 
                (Details)                                                        
65: R53         Goodwill and Intangible Assets - Additional         HTML     54K 
                Information (Details)                                            
66: R54         Goodwill and Intangible Assets - Finite-lived       HTML     64K 
                Intangible Assets (Details)                                      
67: R55         Goodwill and Intangible Assets - Amortization       HTML     42K 
                Expense (Details)                                                
68: R56         Acquisitions - Additional Information (Details)     HTML    133K 
69: R57         Acquisitions - Changes in Fair Value (Details)      HTML     67K 
70: R58         Acquisitions - Net Assets And Liabilities Acquired  HTML     82K 
                (Details)                                                        
71: R59         Acquisitions - Net Revenue and Net Income (Loss)    HTML     37K 
                Attributable to DMS (Details)                                    
72: R60         Acquisitions - Pro Forma Information (Details)      HTML     41K 
73: R61         Debt - Long-term Debt Instruments (Details)         HTML     52K 
74: R62         Debt - Additional Information (Details)             HTML    183K 
75: R63         Debt - Maturities of Long-term Debt (Details)       HTML     40K 
76: R64         Leases - Operating Lease Maturity (Details)         HTML     39K 
77: R65         Leases - Additional Information (Details)           HTML     37K 
78: R66         Leases - Operating Leases Cost (Details)            HTML     37K 
79: R67         Fair Value Measurements - Additional Information    HTML     86K 
                (Details)                                                        
80: R68         Fair Value Measurements - Inputs and Valuations     HTML     44K 
                (Details)                                                        
81: R69         Fair Value Measurements - Contingent Consideration  HTML     42K 
                Assumptions (Details)                                            
82: R70         Fair Value Measurements - Liabilities Measured on   HTML     76K 
                a Recurring Basis (Details)                                      
83: R71         Fair Value Measurements - Change in the Warrant     HTML     55K 
                Liability and Contingent Consideration (Details)                 
84: R72         Equity - Additional Information (Details)           HTML    225K 
85: R73         Equity - Authorized Capitalization (Details)        HTML     45K 
86: R74         Equity - Noncontrolling Interest (Details)          HTML     44K 
87: R75         Equity - Summary of Changes in Ownership (Details)  HTML     70K 
88: R76         Related Party Transactions - Registration Rights    HTML     32K 
                (Details)                                                        
89: R77         Related Party Transactions - Amended Partnership    HTML     35K 
                Agreement (Details)                                              
90: R78         Related Party Transactions - Tax Receivable         HTML     30K 
                Agreement (Details)                                              
91: R79         Related Party Transactions - Prism Incentive        HTML     36K 
                Agreement (Details)                                              
92: R80         Related Party Transactions - DMSH Member Tax        HTML     30K 
                Distributions (Details)                                          
93: R81         Related Party Transactions - Private Placement of   HTML     41K 
                Convertible Preferred Stock and Warrants (Details)               
94: R82         Related Party Transactions - Schedule of Related    HTML     69K 
                Party Transactions (Details)                                     
95: R83         Employee and Director Incentive Plans - Additional  HTML    129K 
                Information (Details)                                            
96: R84         Employee and Director Incentive Plans - RSU         HTML     59K 
                Activity (Details)                                               
97: R85         Employee and Director Incentive Plans - Stock       HTML     79K 
                Option Activity (Details)                                        
98: R86         Income Taxes - (Benefit) Provision for Income       HTML     51K 
                Taxes (Details)                                                  
99: R87         Income Taxes - Tax Rate Reconciliation (Details)    HTML     64K 
100: R88         Income Taxes - Additional Information (Details)     HTML     61K  
101: R89         Income Taxes - Components Of Net Loss Before        HTML     38K  
                Income Taxes (Details)                                           
102: R90         Income Taxes - Deferred tax assets and Liabilities  HTML     69K  
                (Details)                                                        
103: R91         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     40K  
104: R92         Earnings Per Share - Reconciliation (Details)       HTML     75K  
105: R93         Earnings Per Share - Additional Information         HTML     53K  
                (Details)                                                        
107: XML         IDEA XML File -- Filing Summary                      XML    198K  
110: XML         XBRL Instance -- dms-20231231_htm                    XML   2.96M  
106: EXCEL       IDEA Workbook of Financial Report Info              XLSX    267K  
 9: EX-101.CAL  XBRL Calculations -- dms-20231231_cal                XML    280K 
10: EX-101.DEF  XBRL Definitions -- dms-20231231_def                 XML   1.30M 
11: EX-101.LAB  XBRL Labels -- dms-20231231_lab                      XML   2.50M 
12: EX-101.PRE  XBRL Presentations -- dms-20231231_pre               XML   1.84M 
 8: EX-101.SCH  XBRL Schema -- dms-20231231                          XSD    262K 
108: JSON        XBRL Instance as JSON Data -- MetaLinks              712±  1.05M  
109: ZIP         XBRL Zipped Folder -- 0001628280-24-016708-xbrl      Zip    673K

‘EX-32.2’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C:

Document

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. 1350

(SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002)

In connection with the Annual Report of Digital Media Solutions, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Vanessa Guzmán-Clark, Interim Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date: April 18, 2024
	/s/ *Vanessa Guzmán-Clark*
	Name:	Vanessa Guzmán-Clark
	Title:	Chief Financial Officer (Principal Financial and Accounting Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	4/18/24	8-K
For Period end:	12/31/23	NT 10-K
		List all Filings

16 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/13/23  Digital Media Solutions, Inc.     8-K:5,9    11/07/23   12:1.5M                                   Workiva Inc Wde… FA01/FA
 8/30/23  Digital Media Solutions, Inc.     8-K:3,5,9   8/28/23   12:721K                                   Workiva Inc Wde… FA01/FA
 8/18/23  Digital Media Solutions, Inc.     10-Q        6/30/23   74:109M                                   Workiva Inc Wde… FA01/FA
 4/17/23  Digital Media Solutions, Inc.     8-K:5,7,9   4/11/23   12:1.3M                                   Workiva Inc Wde… FA01/FA
 4/05/23  Digital Media Solutions, Inc.     10-K/A     12/31/22  112:146M                                   Workiva Inc Wde… FA01/FA
 3/10/23  Digital Media Solutions, Inc.     8-K:1,8,9   3/10/23    3:36M                                    Workiva Inc Wde… FA01/FA
 8/09/22  Digital Media Solutions, Inc.     10-Q        6/30/22   69:15M                                    Workiva Inc Wde… FA01/FA
11/09/21  Digital Media Solutions, Inc.     10-Q        9/30/21   72:99M
 8/09/21  Digital Media Solutions, Inc.     10-Q        6/30/21   71:9.5M
 5/18/21  Digital Media Solutions, Inc.     10-K/A     12/31/20  107:12M
11/03/20  Digital Media Solutions, Inc.     8-K:5,9    10/28/20   15:400K
 7/20/20  Digital Media Solutions, Inc.     8-K12B/A:1, 7/15/20   20:2.9M                                   Donnelley … Solutions/FA
 7/16/20  Digital Media Solutions, Inc.     8-K12B:3,5, 7/15/20    5:233K                                   Donnelley … Solutions/FA
 7/02/20  Digital Media Solutions, Inc.     8-K:1,7,9   7/02/20    3:79K                                    Donnelley … Solutions/FA
 6/22/20  Digital Media Solutions, Inc.     8-K:1,9     6/22/20    2:55K                                    Donnelley … Solutions/FA
 4/24/20  Digital Media Solutions, Inc.     8-K/A:1,9   4/23/20    4:2.6M                                   Donnelley … Solutions/FA

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Filing Submission 0001628280-24-016708 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)