Direct Digital Holdings, Inc. (DRCT)
NASDAQ: DRCT · Real-Time Price · USD
0.6351
-0.0587 (-8.46%)
May 9, 2025, 1:37 PM - Market open
Direct Digital Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 48.17 | 62.29 | 157.11 | 89.36 | 38.14 | 12.48 | Upgrade
|
| Revenue Growth (YoY) | -69.54% | -60.35% | 75.82% | 134.31% | 205.64% | 98.97% | Upgrade
|
| Cost of Revenue | 33.38 | 44.9 | 119.54 | 60.04 | 19.71 | 7.31 | Upgrade
|
| Gross Profit | 14.79 | 17.39 | 37.57 | 29.32 | 18.43 | 5.17 | Upgrade
|
| Selling, General & Admin | 29.14 | 30.62 | 30.93 | 21.34 | 14.04 | 5.18 | Upgrade
|
| Other Operating Expenses | - | - | 8.83 | - | - | - | Upgrade
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| Operating Expenses | 29.14 | 30.62 | 39.76 | 21.34 | 14.04 | 5.18 | Upgrade
|
| Operating Income | -14.35 | -13.23 | -2.19 | 7.98 | 4.38 | -0.01 | Upgrade
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| Interest Expense | -5.96 | -5.41 | -4.38 | -3.23 | -3.18 | -0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.61 | 4.87 | 0.59 | 0.05 | 0.02 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | -15.7 | -13.78 | -5.98 | 4.8 | 1.22 | -0.74 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.83 | Upgrade
|
| Other Unusual Items | - | - | -0.3 | -0.3 | -2.66 | 0.68 | Upgrade
|
| Pretax Income | -15.7 | -13.78 | -6.28 | 4.49 | -1.44 | -0.9 | Upgrade
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| Income Tax Expense | 6.33 | 6.13 | 0.57 | 0.33 | 0.06 | 0.01 | Upgrade
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| Earnings From Continuing Operations | -22.03 | -19.91 | -6.84 | 4.17 | -1.51 | -0.91 | Upgrade
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| Minority Interest in Earnings | 14.21 | 13.67 | 4.65 | -3.96 | - | - | Upgrade
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| Net Income | -7.82 | -6.24 | -2.19 | 0.21 | -1.51 | -0.91 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -0.11 | - | - | Upgrade
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| Net Income to Common | -7.82 | -6.24 | -2.19 | 0.32 | -1.51 | -0.91 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 4 | 3 | 3 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 4 | 3 | 3 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 45.17% | 25.77% | 3.36% | 8357.67% | 14.12% | 4.94% | Upgrade
|
| EPS (Basic) | -1.71 | -1.66 | -0.73 | 0.11 | -44.09 | -30.32 | Upgrade
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| EPS (Diluted) | -1.71 | -1.66 | -0.73 | 0.11 | -44.09 | -30.32 | Upgrade
|
| Free Cash Flow | -5.68 | -8.67 | 2.38 | 1.38 | 3.75 | -0.57 | Upgrade
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| Free Cash Flow Per Share | -1.25 | -2.31 | 0.80 | 0.48 | 109.74 | -19.18 | Upgrade
|
| Gross Margin | 30.70% | 27.92% | 23.92% | 32.81% | 48.32% | 41.45% | Upgrade
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| Operating Margin | -29.79% | -21.25% | -1.39% | 8.93% | 11.50% | -0.08% | Upgrade
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| Profit Margin | -16.23% | -10.01% | -1.40% | 0.35% | -3.95% | -7.28% | Upgrade
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| Free Cash Flow Margin | -11.80% | -13.91% | 1.52% | 1.54% | 9.84% | -4.60% | Upgrade
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| EBITDA | -12.12 | -11 | 0.02 | 9.97 | 6.34 | 0.48 | Upgrade
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| EBITDA Margin | -25.17% | -17.67% | 0.01% | 11.15% | 16.62% | 3.83% | Upgrade
|
| D&A For EBITDA | 2.23 | 2.23 | 2.21 | 1.99 | 1.95 | 0.49 | Upgrade
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| EBIT | -14.35 | -13.23 | -2.19 | 7.98 | 4.38 | -0.01 | Upgrade
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| EBIT Margin | -29.79% | -21.25% | -1.39% | 8.93% | 11.50% | -0.08% | Upgrade
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| Effective Tax Rate | - | - | - | 7.26% | - | - | Upgrade
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| Revenue as Reported | 48.17 | 62.29 | 157.11 | 89.36 | 38.14 | 12.48 | Upgrade
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| Advertising Expenses | - | 1.6 | 2.2 | 0.9 | 0.22 | 0.01 | Upgrade
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Updated Mar 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.