Communication Services -
Advertising Agencies - NASDAQ - US
$ 0.7335
-0.057 %
$ 5.96 M
Market Cap
-0.53
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Direct Digital Holdings, Inc.
| Revenue | 62.3 M |
| Cost Of Revenue | 44.9 M |
| Gross Profit | 17.4 M |
| Operating Expenses | 30.6 M |
| Operating Income | -13.2 M |
| Other Expenses | 6.67 M |
| Net Income | -19.9 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 62.3 | 157.1 | 88.0 | 38.1 | 12.5 | 6.3 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 44.9 | 119.5 | 60.0 | 19.7 | 7.3 | 4.5 |
| Gross Profit | 17.4 | 37.6 | 28.0 | 18.4 | 5.2 | 1.7 |
| OPERATING INCOME | ||||||
| Operating Expenses | 30.6 | 39.8 | 21.3 | 14.0 | 5.2 | 2.6 |
| Selling, General and Administrative Expenses | 30.6 | 30.9 | 21.3 | 14.0 | 5.2 | 2.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (13.2) | (2.2) | 6.7 | 4.4 | 0.5 | (0.9) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 5.4 | 4.4 | 3.2 | 3.2 | 0.9 | 57.1 K |
| Total Other Income | (0.5) | (4.1) | (3.5) | (5.8) | 51.5 K | 27.8 K |
| Pre-Tax Income | (13.8) | (6.3) | 3.2 | (1.4) | (0.9) | (0.8) |
| NET INCOME | ||||||
| Tax Provision | 6.1 | 0.6 | 0.3 | 63.5 K | 12.1 K | 39.1 K |
| Net Income | (6.2) | (2.2) | 2.9 | (1.5) | (0.9) | (0.9) |
| EPS | 1.66 | 0.73 | 0.2 | 0.38 | 0.32 | 0.32 |