Direct Digital Holdings Inc Cl A (DRCT)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 21,855 | 22,275 | 41,011 | 59,472 | 35,404 |
| Cost of Goods | 15,924 | 17,277 | 31,696 | 47,719 | 25,331 |
| Gross Profit | 5,931 | 4,998 | 9,315 | 11,753 | 10,073 |
| Operating Expenses | 8,920 | 8,082 | 18,804 | 7,978 | 8,149 |
| Operating Income | -2,065 | -2,807 | -8,793 | 4,494 | 2,255 |
| Interest Expense | 1,358 | 1,297 | 1,273 | 1,060 | 1,028 |
| Other Income | 8 | 85 | 412 | 83 | 42 |
| Pre-tax Income | -3,415 | -4,019 | -9,654 | 3,517 | 1,269 |
| Income Tax | -274 | -200 | 402 | 166 | 74 |
| Net Income Continuous | -3,141 | -3,819 | -10,056 | 3,351 | 1,195 |
| Minority Interests | -2,551 | -3,044 | -7,313 | 2,780 | 1,003 |
| Net Income | $-590 | $-775 | $-2,743 | $571 | $192 |
| EPS Basic Total Ops | -8.79 | -12.09 | -42.86 | 4.95 | 1.65 |
| EPS Basic Continuous Ops | -46.63 | -59.80 | -184.64 | 61.58 | 22.48 |
| EPS Diluted Total Ops | -8.79 | -12.09 | -42.86 | 4.95 | 1.65 |
| EPS Diluted Continuous Ops | -46.63 | -59.80 | -182.16 | 60.49 | 21.09 |
| EPS Diluted Before Non-Recurring Items | -8.79 | -12.09 | -4.40 | N/A | N/A |
| EBITDA(a) | $-1,285 | $-2,025 | $-8,016 | $5,248 | $2,986 |