Direct Digital Holdings, Inc.
DRCT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $62,288 | $157,110 | $89,360 | $38,137 |
| % Growth | -60.4% | 75.8% | 134.3% | – |
| Cost of Goods Sold | $44,897 | $119,536 | $60,038 | $19,708 |
| Gross Profit | $17,391 | $37,574 | $29,322 | $18,429 |
| % Margin | 27.9% | 23.9% | 32.8% | 48.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30,624 | $30,929 | $21,343 | $14,045 |
| SG&A Expenses | $30,624 | $30,929 | $21,343 | $14,045 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $8,830 | $0 | $0 |
| Operating Expenses | $30,624 | $39,759 | $21,343 | $14,045 |
| Operating Income | -$13,233 | -$2,185 | $7,979 | $4,385 |
| % Margin | -21.2% | -1.4% | 8.9% | 11.5% |
| Other Income/Exp. Net | -$542 | -$4,091 | -$3,486 | -$5,828 |
| Pre-Tax Income | -$13,775 | -$6,276 | $4,493 | -$1,444 |
| Tax Expense | $6,132 | $568 | $326 | $64 |
| Net Income | -$6,236 | -$2,194 | $205 | -$1,507 |
| % 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 | 3,758 | 2,988 | 14,403 | 4,000 |
| Weighted Avg Shares Out Dil | 3,758 | 2,988 | 14,697 | 4,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,410 | $4,378 | $3,231 | $3,184 |
| Depreciation & Amortization | $2,385 | $2,371 | $2,125 | $1,954 |
| EBITDA | -$5,980 | $473 | $9,849 | $3,694 |
| % Margin | -9.6% | 0.3% | 11% | 9.7% |