Direct Digital Holdings Inc Cl A (DRCT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 7,984 | 10,144 | 8,157 | 9,083 | 9,075 |
| Cost of Goods | 5,770 | 6,583 | 5,764 | 6,135 | 5,561 |
| Gross Profit | 2,214 | 3,561 | 2,393 | 2,948 | 3,514 |
| Operating Expenses | 6,895 | 6,570 | 7,081 | 7,786 | 7,733 |
| Operating Income | -3,911 | -2,426 | -3,924 | -4,703 | -3,658 |
| Interest Expense | 1,104 | 1,789 | 1,846 | 1,342 | 1,413 |
| Other Income | 15 | 19 | -170 | -525 | 5,300 |
| Pre-tax Income | -5,000 | -4,196 | -5,940 | -6,570 | 229 |
| Income Tax | N/A | N/A | N/A | 0 | 6,606 |
| Net Income Continuous | -5,000 | -4,196 | -5,940 | -6,570 | -6,377 |
| Minority Interests | -2,320 | -1,947 | -3,585 | -4,389 | -3,687 |
| Net Income | $-2,680 | $-2,249 | $-2,355 | $-2,181 | $-2,690 |
| EPS Basic Total Ops | -13.19 | -12.64 | -19.23 | -31.32 | -39.01 |
| EPS Basic Continuous Ops | -21.35 | -23.20 | -48.64 | -92.25 | -92.38 |
| EPS Diluted Total Ops | -13.19 | -12.64 | -19.23 | -31.32 | -39.01 |
| EPS Diluted Continuous Ops | -21.35 | -23.20 | -48.64 | -92.25 | -92.38 |
| EPS Diluted Before Non-Recurring Items | -13.19 | -12.64 | -19.23 | -29.67 | -39.01 |
| EBITDA(a) | $-3,085 | $-734 | $-1,504 | $-3,569 | $-2,877 |