DRCTW
Income statement / Annual
Last year (2023), Direct Digital Holdings, Inc.'s total revenue was $157.11 M,
an increase of 78.45% from the previous year.
In 2023, Direct Digital Holdings, Inc.'s net income was -$2.19 M.
See Direct Digital Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$157.11 M
|
$88.04 M
|
$38.14 M
|
$12.48 M
|
$6.27 M
|
| Cost of Revenue |
$119.54 M |
$60.04 M |
$19.71 M |
$7.31 M |
$4.54 M |
| Gross Profit |
$37.57 M |
$28.00 M |
$18.43 M |
$5.17 M |
$1.73 M |
| Gross Profit Ratio |
0.24 |
0.32 |
0.48 |
0.41 |
0.28 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$13.20 M
|
$21.34 M
|
$14.04 M
|
$5.18 M
|
$2.61 M
|
| Selling & Marketing
Expenses |
$17.73 M
|
$899,622.00
|
$216,464.00
|
$8,056.00
|
$13,773.00
|
| Selling, General &
Administrative Expenses |
$30.93 M
|
$21.34 M
|
$14.04 M
|
$5.18 M
|
$2.61 M
|
| Other Expenses |
$8.83 M |
-$3.49 M |
-$5.83 M |
$536,453.00 |
$84,942.00 |
| Operating Expenses |
$39.76 M |
$21.34 M |
$14.04 M |
$5.18 M |
$2.61 M |
| Cost And Expenses |
$159.30 M |
$81.38 M |
$33.75 M |
$12.49 M |
$7.14 M |
| Interest Income |
$0.00 |
$3.23 M |
$3.18 M |
$865,055.00 |
$57,105.00 |
| Interest Expense |
$4.38 M |
$3.23 M |
$3.18 M |
$865,055.00 |
$57,105.00 |
| Depreciation &
Amortization |
$2.37 M
|
$2.12 M
|
$1.95 M
|
$488,454.00
|
$872,468.00
|
| EBITDA |
$473,000.00
|
$9.85 M
|
$6.34 M
|
$457,443.00
|
$0.00
|
| EBITDA Ratio |
0 |
0.1 |
0.17 |
0.08 |
-0.13 |
| Operating Income Ratio
|
-0.01
|
0.08
|
0.11
|
0.04
|
-0.14
|
| Total Other
Income/Expenses Net |
-$4.09 M
|
-$3.49 M
|
-$5.83 M
|
-$51,502.00
|
$27,837.00
|
| Income Before Tax |
-$6.28 M |
$3.17 M |
-$1.44 M |
-$896,066.00 |
-$844,631.00 |
| Income Before Tax Ratio
|
-0.04
|
0.04
|
-0.04
|
-0.07
|
-0.13
|
| Income Tax Expense |
$568,000.00 |
$254,436.00 |
$63,526.00 |
$12,124.00 |
$39,137.00 |
| Net Income |
-$2.19 M |
$2.92 M |
-$1.51 M |
-$908,190.00 |
-$883,768.00 |
| Net Income Ratio |
-0.01 |
0.03 |
-0.04 |
-0.07 |
-0.14 |
| EPS |
-0.73 |
0.2 |
-0.38 |
-0.32 |
-0.32 |
| EPS Diluted |
-0.73 |
0.2 |
-0.38 |
-0.32 |
-0.32 |
| Weighted Average Shares
Out |
$2.99 M
|
$14.40 M
|
$4.00 M
|
$2.80 M
|
$2.80 M
|
| Weighted Average Shares
Out Diluted |
$2.99 M
|
$14.70 M
|
$4.00 M
|
$2.80 M
|
$2.80 M
|
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