Direct Digital Holdings (DRCT) Cost of Revenue (2021 - 2026)

Direct Digital Holdings (DRCT) has 6 years of Cost of Revenue data on file, last reported at $4.4 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $4.4 million, down 23.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.9 million (down 31.32% YoY), and the FY2025 annual result was $24.3 million, down 45.93% from the prior year.
• Cost of Revenue fell to $4.4 million in Q1 2026 per DRCT's latest filing, from $6.2 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $47.7 million in Q3 2023 and troughed at $4.4 million in Q1 2026.
• A 5-year average of $14.9 million and a median of $12.9 million in 2022 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 349.0% in 2022, then plunged 88.35% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $22.0 million in 2022, then jumped by 44.08% to $31.7 million in 2023, then sank by 80.64% to $6.1 million in 2024, then gained by 0.36% to $6.2 million in 2025, then retreated by 28.26% to $4.4 million in 2026.
• Business Quant data shows DRCT's Cost of Revenue at $4.4 million in Q1 2026, $6.2 million in Q4 2025, and $5.8 million in Q3 2025.