Growth Metrics

Direct Digital Holdings (DRCT) Cost of Revenue (2021 - 2025)

Direct Digital Holdings (DRCT) has disclosed Cost of Revenue for 5 consecutive years, with $5.8 million as the latest value for Q3 2025.

  • On a quarterly basis, Cost of Revenue rose 3.76% to $5.8 million in Q3 2025 year-over-year; TTM through Sep 2025 was $24.3 million, a 65.58% decrease, with the full-year FY2024 number at $44.9 million, down 62.44% from a year prior.
  • Cost of Revenue was $5.8 million for Q3 2025 at Direct Digital Holdings, down from $6.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $47.7 million in Q3 2023 to a low of $2.7 million in Q1 2021.
  • A 5-year average of $13.8 million and a median of $7.9 million in 2021 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: surged 349.0% in 2022, then plummeted 88.35% in 2024.
  • Direct Digital Holdings' Cost of Revenue stood at $7.9 million in 2021, then skyrocketed by 179.23% to $22.0 million in 2022, then surged by 44.08% to $31.7 million in 2023, then plummeted by 80.64% to $6.1 million in 2024, then fell by 5.95% to $5.8 million in 2025.
  • Per Business Quant, the three most recent readings for DRCT's Cost of Revenue are $5.8 million (Q3 2025), $6.6 million (Q2 2025), and $5.8 million (Q1 2025).