| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2023 | FY2023 | FY2022 |
|---|---|---|---|---|---|---|---|
| Total revenues | $29.4M+10.3% | $26.6M-23.2% | $34.7M+341.7% | $7.8M-33.5% | $11.8M+58.6% | $7.4M-74.6% | $29.3M |
| Total cost of revenues | $16.2M+49.8% | $10.8M-21.5% | $13.8M+343.4% | $3.1M-32.1% | $4.6M+55.6% | $2.9M-71.8% | $10.4M |
| Gross profit | $10.4M-40.1% | $17.4M-53.7% | $37.6M+219.7% | $11.8M+16.7% | $10.1M+56.6% | $6.4M-78.1% | $29.3M |
| Compensation, taxes and benefits | $14.5M-11.5% | $16.4M-7.5% | $17.7M+273.5% | $4.7M+4.3% | $4.6M+25.3% | $3.6M-74.3% | $14.1M |
| General and administrative | $10.7M-25.0% | $14.2M+7.8% | $13.2M+425.4% | $2.5M-23.1% | $3.3M+11.1% | $2.9M-59.3% | $7.2M |
| Total operating expenses | $25.2M-17.8% | $30.6M-23.0% | $39.8M+447.7% | $7.3M-7.2% | $7.8M+18.9% | $6.6M-69.2% | $21.3M |
| Loss from operations | -$14.8M-11.5% | -$13.2M-505.6% | -$2.2M-148.6% | $4.5M+99.3% | $2.3M+1699.3% | -$141K-101.8% | $8.0M |
| Other income | $77K-61.3% | $199K-22.3% | $256K+208.4% | $83K+97.6% | $42K-16.0% | $50K+4.2% | $48K |
| Expenses and commitment shares for Equity Reserve Facility | -$198K+62.8% | -$532K | $0 | — | — | — | — |
| Loss on settlement of accounts payable | -$267K | $0 | — | — | — | — | — |
| Loss on debt extinguishment | -$3.8M | $0+100.0% | -$300K+0.0% | -$300K+0.0% | -$300K+0.0% | -$300K | — |
| Loss on Exit Fee | -$3.6M | $0 | — | — | — | — | — |
| Derecognition of tax receivable agreement liability | $0-100.0% | $5.2M | $0 | — | — | — | — |
| Interest expense and amortization of deferred financing cost and debt discount (premium), net | -$5.2M+3.8% | -$5.4M-23.6% | -$4.4M | — | — | — | — |
| Total other expense, net | -$13.0M-2292.6% | -$542K+86.8% | -$4.1M-318.7% | -$977K+0.9% | -$986K+22.2% | -$1.3M+63.7% | -$3.5M |
| Loss before income taxes | -$27.7M-101.3% | -$13.8M-119.5% | -$6.3M-278.4% | $3.5M+177.1% | $1.3M+190.1% | -$1.4M-131.3% | $4.5M |
| Income tax expense | $0-100.0% | $6.1M+979.6% | $568K+242.2% | $166K+124.3% | $74K+200.0% | -$74K | — |
| Net loss | -$27.7M-39.3% | -$19.9M-190.9% | -$6.8M-304.2% | $3.4M+180.4% | $1.2M+189.6% | -$1.3M-132.0% | $4.2M |
| Net loss attributable to noncontrolling interest | -$8.8M+35.8% | -$13.7M-194.0% | -$4.7M-267.3% | $2.8M+177.2% | $1.0M+189.6% | -$1.1M-128.3% | $4.0M |
| Net loss attributable to Direct Digital Holdings, Inc. | -$18.9M-203.8% | -$6.2M-184.2% | -$2.2M-484.2% | $571K+197.4% | $192K+189.7% | -$214K-204.4% | $205K |
| Basic (in dollars per share) | -$75790.00+17.0% | -$91260.00-12401.4% | -$730.00-911.1% | $90.00+200.0% | $30.00+142.9% | -$70.00-163.6% | $110.00 |
| Diluted (in dollars per share) | -$75790.00+17.0% | -$91260.00-12401.4% | -$730.00-911.1% | $90.00+200.0% | $30.00+142.9% | -$70.00-163.6% | $110.00 |
| Basic (in shares) | 308K+352.9% | 68K-100.0% | 2.99B+99833.1% | 3.0M+2.3% | 2.9M+0.7% | 2.9M+1.9% | 2.8M |
| Diluted (in shares) | 308K+352.9% | 68K-100.0% | 2.99B+98060.3% | 3.0M-2.2% | 3.1M+7.3% | 2.9M+0.3% | 2.9M |
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Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.