Direct Digital Holdings, Inc.
Direct Digital Holdings, Inc. operates as an end-to-end full-service programmatic advertising platform. The company's platform primarily focuses on providing advertising technology, data-driven campaign optimization, and other solutions to underserved an…
Advertising Agencies
US, Houston [HQ]
DRCT/Financial Reporting
Income Statements
5 Sheets · Starting from 2019In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 6.00 | 12.00 | 38.00 | 88.00 | 157.00 | |
|
EPS
|
-0.32 | -0.32 | -0.38 | 0.20 | -0.73 | |
| Diluted in mil. | -0.32 | -0.32 | -0.38 | 0.20 | -0.73 | |
|
Profit
|
1.00 | 5.00 | 18.00 | 28.00 | 37.00 | |
| Gross Margin | 27.66 | 41.45 | 48.32 | 31.81 | 23.92 | |
| Pre Tax | - - | - - | -1.00 | 3.00 | -6.00 | |
| Profit Margin | -13.47 | -7.18 | -3.79 | 3.60 | -3.99 | |
| ETR | -4.63 | -1.35 | - - | - - | - - | |
| Net | - - | - - | -1.00 | 2.00 | -2.00 | |
| Profit Margin | -14.09 | -7.28 | -3.95 | 3.32 | -1.40 | |
| EBITDA | - - | - - | 6.00 | 9.00 | - - | |
| EBITDA Margin | -12.56 | 8.13 | 16.62 | 9.98 | 0.30 | |
| Operating Income | - - | - - | 4.00 | 6.00 | -2.00 | |
| Operating Margin | -13.91 | 4.22 | 11.50 | 7.56 | -1.39 | |
| Interest Income | - - | - - | 3.00 | 3.00 | - - | |
| Loss | -7.00 | -12.00 | -33.00 | -81.00 | -159.00 | |
| Cost of Revenue | -4.00 | -7.00 | -19.00 | -60.00 | -119.00 | |
|
Operating Expenses
|
-2.00 | -5.00 | -14.00 | -21.00 | -39.00 | |
| R&D | - - | - - | - - | - - | - - | |
| G&A | -2.00 | -5.00 | -14.00 | -21.00 | -30.00 | |
| SG&A | -2.00 | -5.00 | -14.00 | -21.00 | -30.00 | |
| S&M | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | - - | -3.00 | -3.00 | -4.00 | |
| Other Expenses | - - | - - | -5.00 | -3.00 | -4.00 | |
|
WA Shares Outstanding
|
2.00 | 2.00 | 4.00 | 14.00 | 2.00 | |
| Diluted | 2.00 | 2.00 | 4.00 | 14.00 | 2.00 |