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For the quarter ending 2026-03-31, DRCT made $6,680K in revenue. -$5,250K in net income. Net profit margin of -78.59%.

Income Overview

Revenue
$6,680K
Net Income
-$5,250K
Net Profit Margin
-78.59%
EPS
-$10.32
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
6,680 8,409 7,984 10,144
Sell Side Advertising
-1,587* 1,457 2,851
Buy Side Advertising
-4,571* 4,313 3,732
Cost of revenues
4,418 6,158 5,770 6,583
Gross profit
2,262 2,251 2,214 3,561
Compensation, taxes and benefits
3,021 3,585 3,624 3,639
General and administrative
2,492 3,160 2,501 2,348
Total operating expenses
5,513 6,745 6,125 5,987
Loss from operations
-3,251 -4,494 -3,911 -2,426
Other income
7 15 15 19
Expenses and commitment shares for equity reserve facility
--49* --
Loss on settlement of accounts payable
-1,247 -67* --
Loss on debt extinguishment
-517 -6,626* --
Expenses for equity reserve facility
0 -0 0
Loss on exit fee
--902* --
Derecognition of tax receivable agreement liability
-0* 0 -
Interest expense and amortization of deferred financing cost and debt discount (premium), net
563 464 1,104 1,789
Total other expense, net
-2,320 -8,093 -1,089 -1,770
Loss before income taxes
-5,571 -12,587 -5,000 -4,196
Income tax expense
0 0 0 0
Net loss
-5,571 -12,587 -5,000 -4,196
Net loss attributable to noncontrolling interest
-321 -925 -2,320 -1,947
Net loss attributable to direct digital holdings, inc
-5,250 -11,662 -2,680 -2,249
Basic EPS
-10.32 -37.864 -0.24 -0.23
Diluted EPS
-10.32 -37.864 -0.24 -0.23
Basic Average Shares
575,000 308,000* 12,867,000 9,937,000
Diluted Average Shares
575,000 308,000* 12,867,000 9,937,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to direct...-$5,250K (-122.93%↓ Y/Y)Net lossattributable to...-$321K (91.05%↑ Y/Y)Net loss-$5,571K (6.21%↑ Y/Y)Loss before incometaxes-$5,571K (6.21%↑ Y/Y)Revenues$6,680K (-18.11%↓ Y/Y)Loss from operations-$3,251K (17.15%↑ Y/Y)Total other expense,net-$2,320K (-15.08%↓ Y/Y)Gross profit$2,262K (-5.47%↓ Y/Y)Other income$7K (-75.00%↓ Y/Y)Cost of revenues$4,418K (-23.35%↓ Y/Y)Total operatingexpenses$5,513K (-12.73%↓ Y/Y)Loss on settlement ofaccounts payable-$1,247K Interest expense andamortization of deferred...$563K (-69.50%↓ Y/Y)Loss on debtextinguishment-$517K Compensation, taxes andbenefits$3,021K (-17.55%↓ Y/Y)General andadministrative$2,492K (-6.07%↓ Y/Y)

Direct Digital Holdings, Inc. (DRCT)

Direct Digital Holdings, Inc. (DRCT)