Complete financial analysis of Direct Digital Holdings, Inc. (DRCTW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Direct Digital Holdings, Inc., a leading company in the Advertising Agencies industry within the Communication Services sector.
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Direct Digital Holdings, Inc. (DRCTW)
Industry: Advertising Agencies
Sector: Communication Services
About 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 and less efficient markets on both the buy- and sell-side of the digital advertising ecosystem. It serves various industry verticals, such as travel, healthcare, education, financial services, consumer products, etc. with focus on small- and mid-sized businesses. The company was founded in 2018 and is headquartered in Houston, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 157.11M | 88.04M | 38.14M | 12.48M | 6.27M |
| Cost of Revenue | 119.54M | 60.04M | 19.71M | 7.31M | 4.54M |
| Gross Profit | 37.57M | 28.00M | 18.43M | 5.17M | 1.73M |
| Gross Profit Ratio | 23.92% | 31.81% | 48.32% | 41.45% | 27.66% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.93M | 21.34M | 14.04M | 5.18M | 2.61M |
| Selling & Marketing | 0.00 | 899.62K | 216.46K | 8.06K | 13.77K |
| SG&A | 30.93M | 21.34M | 14.04M | 5.18M | 2.61M |
| Other Expenses | 8.83M | -3.49M | -5.83M | 536.45K | 84.94K |
| Operating Expenses | 39.76M | 21.34M | 14.04M | 5.18M | 2.61M |
| Cost & Expenses | 159.30M | 81.38M | 33.75M | 12.49M | 7.14M |
| Interest Income | 0.00 | 3.23M | 3.18M | 865.06K | 57.11K |
| Interest Expense | 4.38M | 3.23M | 3.18M | 865.06K | 57.11K |
| Depreciation & Amortization | 2.37M | 2.12M | 1.95M | 488.45K | 872.47K |
| EBITDA | 473.00K | 9.85M | 6.34M | 457.44K | 0.00 |
| EBITDA Ratio | 0.30% | 9.98% | 16.62% | 8.13% | -12.56% |
| Operating Income | -2.19M | 6.66M | 4.38M | 526.30K | -872.47K |
| Operating Income Ratio | -1.39% | 7.56% | 11.50% | 4.22% | -13.91% |
| Total Other Income/Expenses | -4.09M | -3.49M | -5.83M | -51.50K | 27.84K |
| Income Before Tax | -6.28M | 3.17M | -1.44M | -896.07K | -844.63K |
| Income Before Tax Ratio | -3.99% | 3.60% | -3.79% | -7.18% | -13.47% |
| Income Tax Expense | 568.00K | 254.44K | 63.53K | 12.12K | 39.14K |
| Net Income | -2.19M | 2.92M | -1.51M | -908.19K | -883.77K |
| Net Income Ratio | -1.40% | 3.32% | -3.95% | -7.28% | -14.09% |
| EPS | -0.73 | 0.20 | -0.38 | -0.32 | -0.32 |
| EPS Diluted | -0.73 | 0.20 | -0.38 | -0.32 | -0.32 |
| Weighted Avg Shares Out | 2.99M | 14.40M | 4.00M | 2.80M | 2.80M |
| Weighted Avg Shares Out (Dil) | 2.99M | 14.70M | 4.00M | 2.80M | 2.80M |
Source: https://incomestatements.info
Category: Stock Reports