Direct Digital Holdings, Inc. Income Statement
DRCT|4 years of annual SEC 10-K data (FY2022-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 4 fiscal years. All figures from audited SEC 10-K filings.
Direct Digital Holdings, Inc. reported $62M in revenue and $6M in net loss for FY2025. Revenue has grown at a 17.8% compound annual rate over the past 3 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.07 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $62.3M | $157.1M | $89.4M | $38.1M |
| Cost of Revenue | $44.9M | $119.5M | $60.0M | $19.7M |
| Gross Profit | $17.4M | $37.6M | $29.3M | $18.4M |
| SG&A Expense | $14.2M | $13.2M | $7.2M | $5.5M |
| Operating Income | -$13.2M | -$2.2M | $8.0M | $4.4M |
| Interest Expense | - | - | $3.2M | $3.2M |
| Income Tax | $6.1M | $568.0K | $0 | $0 |
| Net Income | -$6.2M | -$2.2M | $205.0K | -$1.5M |
| EPS (Basic) | -$91.26 | -$0.73 | $0.11 | -$44.09 |
| EPS (Diluted) | -$91.26 | -$0.73 | $0.11 | -$44.09 |
| Shares Outstanding | 68.0K | 3.0M | 2.9M | 34.2K |
| Gross Margin | 27.9% | 23.9% | 32.8% | 48.3% |
| Operating Margin | -21.2% | -1.4% | 8.9% | 11.5% |
| Profit Margin | -10.0% | -1.4% | 0.2% | -4.0% |