DRCT
Income statement / Annual
Last year (2024), Direct Digital Holdings, Inc.'s total revenue was $62.29 M,
a decrease of 60.35% from the previous year.
In 2024, Direct Digital Holdings, Inc.'s net income was -$6.24 M.
See Direct Digital Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$62.29 M |
$157.11 M |
$88.04 M |
$38.14 M |
$12.48 M |
$6.27 M |
| Cost of Revenue |
$44.90 M
|
$119.54 M
|
$60.04 M
|
$19.71 M
|
$7.31 M
|
$4.54 M
|
| Gross Profit |
$17.39 M
|
$37.57 M
|
$28.00 M
|
$18.43 M
|
$5.17 M
|
$1.73 M
|
| Gross Profit Ratio |
0.28
|
0.24
|
0.32
|
0.48
|
0.41
|
0.28
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$14.22 M
|
$30.93 M
|
$21.34 M
|
$14.04 M
|
$5.18 M
|
$2.61 M
|
| Selling & Marketing Expenses |
$16.40 M
|
$0.00
|
$899,622.00
|
$216,464.00
|
$8,056.00
|
$13,773.00
|
| Selling, General & Administrative Expenses |
$30.62 M
|
$30.93 M
|
$21.34 M
|
$14.04 M
|
$5.18 M
|
$2.61 M
|
| Other Expenses |
$0.00
|
$8.83 M
|
-$3.49 M
|
-$5.83 M
|
$536,453.00
|
$84,942.00
|
| Operating Expenses |
$30.62 M
|
$39.76 M
|
$21.34 M
|
$14.04 M
|
$5.18 M
|
$2.61 M
|
| Cost And Expenses |
$75.52 M
|
$159.30 M
|
$81.38 M
|
$33.75 M
|
$12.49 M
|
$7.14 M
|
| Interest Income |
$0.00
|
$0.00
|
$3.23 M
|
$3.18 M
|
$865,055.00
|
$57,105.00
|
| Interest Expense |
$5.41 M
|
$4.38 M
|
$3.23 M
|
$3.18 M
|
$865,055.00
|
$57,105.00
|
| Depreciation & Amortization |
$2.39 M
|
$2.37 M
|
$2.12 M
|
$1.95 M
|
$488,454.00
|
$872,468.00
|
| EBITDA |
-$5.98 M |
$473,000.00 |
$9.85 M |
$6.34 M |
$457,443.00 |
$0.00 |
| EBITDA Ratio |
-0.1
|
0
|
0.11
|
0.17
|
0.04
|
0
|
| Operating Income Ratio |
-0.21
|
-0.01
|
0.08
|
0.11
|
0.04
|
-0.14
|
| Total Other Income/Expenses Net |
-$542,000.00
|
-$4.09 M
|
-$3.49 M
|
-$5.83 M
|
-$51,502.00
|
$27,837.00
|
| Income Before Tax |
-$13.78 M
|
-$6.28 M
|
$3.17 M
|
-$1.44 M
|
-$896,066.00
|
-$844,631.00
|
| Income Before Tax Ratio |
-0.22
|
-0.04
|
0.04
|
-0.04
|
-0.07
|
-0.13
|
| Income Tax Expense |
$6.13 M
|
$568,000.00
|
$254,436.00
|
$63,526.00
|
$12,124.00
|
$39,137.00
|
| Net Income |
-$6.24 M
|
-$2.19 M
|
$2.92 M
|
-$1.51 M
|
-$908,190.00
|
-$883,768.00
|
| Net Income Ratio |
-0.1
|
-0.01
|
0.03
|
-0.04
|
-0.07
|
-0.14
|
| EPS |
-1.66 |
-0.73 |
0.2 |
-0.38 |
-0.32 |
-0.32 |
| EPS Diluted |
-1.66 |
-0.73 |
0.2 |
-0.38 |
-0.32 |
-0.32 |
| Weighted Average Shares Out |
$3.76 M
|
$2.99 M
|
$14.40 M
|
$4.00 M
|
$2.80 M
|
$2.80 M
|
| Weighted Average Shares Out Diluted |
$3.76 M
|
$2.99 M
|
$14.70 M
|
$4.00 M
|
$2.80 M
|
$2.80 M
|
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