| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 7,984 | 10,144 | 8,157 | 9,075 |
| Sell Side Advertising | 1,457 | 2,851 | - | - |
| Buy Side Advertising | 4,313 | 3,732 | - | - |
| Total cost of revenues | 5,770 | 6,583 | 5,764 | 5,561 |
| Gross profit | 2,214 | 3,561 | 2,393 | 3,514 |
| Compensation, taxes and benefits | 3,624 | 3,639 | 3,664 | 3,526 |
| General and administrative | 2,501 | 2,348 | 2,653 | 3,646 |
| Total operating expenses | 6,125 | 5,987 | 6,317 | 7,172 |
| Loss from operations | -3,911 | -2,426 | -3,924 | -3,658 |
| Other income | 15 | 19 | 28 | 99 |
| Expenses for equity reserve facility | 0 | 0 | 198 | - |
| Derecognition of tax receivable agreement liability | 0 | - | - | 5,201 |
| Interest expense | 1,104 | 1,789 | 1,846 | 1,413 |
| Total other (expense) income, net | -1,089 | -1,770 | -2,016 | 3,887 |
| (loss) income before income taxes | -5,000 | -4,196 | -5,940 | 229 |
| Income tax expense | 0 | 0 | - | 6,606 |
| Net loss | -5,000 | -4,196 | -5,940 | -6,377 |
| Net loss attributable to noncontrolling interest | -2,320 | -1,947 | -3,585 | -3,687 |
| Net loss attributable to direct digital holdings, inc | -2,680 | -2,249 | -2,355 | -2,690 |
| Basic (in dollars per share) | -0.24 | -0.23 | -0.35 | -0.71 |
| Basic (in shares) | 12,867,000 | 9,937,000 | 6,710,000 | 3,793,000 |
| Diluted (in dollars per share) | -0.24 | -0.23 | -0.35 | -0.71 |
| Diluted (in shares) | 12,867,000 | 9,937,000 | 6,710,000 | 3,793,000 |
Direct Digital Holdings, Inc. (DRCT)
Direct Digital Holdings, Inc. (DRCT)