Direct Digital Holdings, Inc. (DRCT) — Financial statements
Income statement, balance sheet, and cash flow for Direct Digital Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 35↓44.3% | 62↓60.4% | 157↑75.8% | 89↑134.3% | 38 | |
| Cost of Revenue | 24↓45.9% | 45↓62.4% | 120↑99.1% | 60↑204.6% | 20 | |
| Gross Profit | 10↓40.1% | 17↓53.7% | 38↑28.1% | 29↑59.1% | 18 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 25↓17.8% | 31↓1.0% | 31↑44.9% | 21↑52.0% | 14 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 25↓17.8% | 31↓1.0% | 31↑44.9% | 21↑52.0% | 14 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 9 | 0.00 | 0.00 | |
| Operating Expenses | 25↓17.8% | 31↓23.0% | 40↑86.3% | 21↑52.0% | 14 | |
| Total Costs & Expenses | 49↓34.5% | 76↓52.6% | 159↑95.7% | 81↑141.1% | 34 | |
| Operating Results | ||||||
| Operating Income | -15↓11.5% | -13↓505.6% | -2↓127.4% | 8↑82.0% | 4 | |
| Depreciation & Amortization | 2↓2.6% | 2↑0.6% | 2↑11.6% | 2↑8.8% | 2 | |
| EBITDA | -20↓237.7% | -6↓1364.3% | 0.47↓95.2% | 10↑166.6% | 4 | |
| EBIT | -23↓169.2% | -8↓340.7% | -2↓124.6% | 8↑343.8% | 2 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↑3.8% | -5↓23.6% | -4↓35.5% | -3↓1.5% | -3 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 5↓3.8% | 5↑23.6% | 4↑35.5% | 3↑1.5% | 3 | |
| Non-Operating Income | 8↑259.5% | -5↓1596.2% | -0.29↓212.5% | 0.26↓90.4% | 3 | |
| Other Income / Expenses | -13↓2292.6% | -0.54↑86.8% | -4↓17.4% | -3↑40.2% | -6 | |
| Income Before Tax | -28↓101.3% | -14↓119.5% | -6↓239.7% | 4↑411.2% | -1 | |
| Income Tax Expense | 0.00↓100.0% | 6↑979.6% | 0.57↑74.2% | 0.33↑413.2% | 0.06 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -28↓39.3% | -20↓190.9% | -7↓264.2% | 4↑376.5% | -2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -19↓203.8% | -6↓184.2% | -2↓1170.2% | 0.21↑113.6% | -2 | |
| Bottom-Line Net Income | -23↓274.6% | -6↓184.2% | -2↓794.3% | 0.32↑121.0% | -2 | |
| EPS (Basic) | -75.79↓4465.7% | -1.66↓127.4% | -0.73↓763.6% | 0.11↑128.9% | -0.38 | |
| EPS (Diluted) | -75.79↓4465.7% | -1.66↓127.4% | -0.73↓465.0% | 0.20↑152.6% | -0.38 | |
| Weighted Average Shares | 0.31↓91.8% | 4↑25.8% | 3↓79.3% | 14↑260.1% | 4 | |
| Weighted Average Diluted Shares | 0.31↓91.8% | 4↑25.8% | 3↓79.7% | 15↑267.4% | 4 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.