Financials in USD. Standardized financial statements.
A compact view of how Direct Digital Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $34.69M | $62.29M | $157.11M | $89.36M | $38.14M | $12.48M | $6.27M |
| Revenue Growth? | -44.3% | -60.4% | +75.8% | +134.3% | +205.6% | +99.0% | 0.0% |
| Cost of Revenue? | $24.27M | $44.90M | $119.54M | $60.04M | $19.71M | $7.31M | $4.54M |
| Gross Profit? | $10.42M | $17.39M | $37.57M | $29.32M | $18.43M | $5.17M | $1.73M |
| Gross Margin? | +30.0% | +27.9% | +23.9% | +32.8% | +48.3% | +41.5% | +27.7% |
| Operating Expenses? | $25.17M | $30.62M | $39.76M | $21.34M | $14.04M | $6.02M | $2.61M |
| Operating Income? | -$14.76M | -$13.23M | -$2.19M | $7.98M | $4.38M | -$844,564 | -$872,468 |
| EBITDA? | -$20.20M | -$5.98M | $473,000 | $9.85M | $3.69M | $457,443 | -$787,526 |
| Income Before Tax | -$27.72M | -$13.78M | -$6.28M | $4.49M | -$1.44M | -$896,066 | -$844,631 |
| Income Tax Expense | $0 | $6.13M | $568,000 | $326,000 | $63,526 | $12,124 | $39,137 |
| Net Income? | -$18.95M | -$6.24M | -$2.19M | $205,000 | -$1.51M | -$908,190 | -$883,768 |
| EPS? | $-75.79 | $-1.66 | $-0.73 | $0.11 | $-0.38 | $-0.32 | $-0.32 |
| Diluted EPS? | $-75.79 | $-1.66 | $-0.73 | $0.20 | $-0.38 | $-0.32 | $-0.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality