Direct Digital Holdings Inc Cl A (DRCT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 34,694 | 62,288 | 157,110 | 89,360 | 38,137 |
| Cost of Goods | 24,275 | 44,897 | 119,536 | 60,038 | 19,708 |
| Gross Profit | 10,419 | 17,391 | 37,574 | 29,322 | 18,429 |
| Operating Expenses | 25,449 | 31,521 | 40,295 | 21,381 | 14,752 |
| Operating Income | -14,755 | -13,233 | -2,185 | 7,979 | 4,385 |
| Interest Expense | 5,203 | 5,410 | 4,378 | 3,231 | 3,184 |
| Other Income | -7,765 | 4,868 | 287 | -255 | -2,644 |
| Pre-tax Income | -27,723 | -13,775 | -6,276 | 4,493 | -1,444 |
| Income Tax | N/A | 6,132 | 568 | 326 | 64 |
| Net Income Continuous | -27,723 | -19,907 | -6,844 | 4,167 | -1,507 |
| Minority Interests | -8,777 | -13,671 | -4,650 | 3,962 | N/A |
| Net Income | $-18,946 | $-6,236 | $-2,194 | $205 | $-1,507 |
| EPS Basic Total Ops | -303.16 | -365.04 | -160.44 | 24.18 | -9,690.11 |
| EPS Basic Continuous Ops | -360.04 | -1,171.00 | -503.41 | 321.57 | -9,742.06 |
| EPS Diluted Total Ops | -303.16 | -365.04 | -160.44 | 24.18 | -9,690.11 |
| EPS Diluted Continuous Ops | -360.04 | -1,171.00 | -503.41 | 316.78 | -9,742.06 |
| EPS Diluted Before Non-Recurring Items | -207.36 | -364.84 | 32.97 | 37.36 | 4,050.55 |
| EBITDA(a) | $-9,270 | $-9,756 | $801 | $10,702 | $6,695 |