Direct Digital Holdings, Inc.
DRCT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $62 | $157 | $89 | $38 |
| % Growth | -60.4% | 75.8% | 134.3% | – |
| Cost of Goods Sold | $45 | $120 | $60 | $20 |
| Gross Profit | $17 | $38 | $29 | $18 |
| % Margin | 27.9% | 23.9% | 32.8% | 48.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $31 | $31 | $21 | $14 |
| SG&A Expenses | $31 | $31 | $21 | $14 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $9 | $0 | $0 |
| Operating Expenses | $31 | $40 | $21 | $14 |
| Operating Income | -$13 | -$2 | $8 | $4 |
| % Margin | -21.2% | -1.4% | 8.9% | 11.5% |
| Other Income/Exp. Net | -$1 | -$4 | -$3 | -$6 |
| Pre-Tax Income | -$14 | -$6 | $4 | -$1 |
| Tax Expense | $6 | $1 | $0 | $0 |
| Net Income | -$6 | -$2 | $0 | -$2 |
| % Margin | -10% | -1.4% | 0.2% | -4% |
| EPS | -1.66 | -0.73 | 0.2 | -0.38 |
| % Growth | -127.4% | -465% | 152.6% | – |
| EPS Diluted | -1.66 | -0.73 | 0.2 | -0.38 |
| Weighted Avg Shares Out | 4 | 3 | 14 | 4 |
| Weighted Avg Shares Out Dil | 4 | 3 | 15 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $4 | $3 | $3 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | -$6 | $0 | $10 | $4 |
| % Margin | -9.6% | 0.3% | 11% | 9.7% |