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.

• On a quarterly basis, Cost of Revenue fell 23.35% year-over-year to $4.4 million in Q1 2026; TTM through Mar 2026 was $22.9 million, a 31.32% decrease from a year earlier, with the FY2025 full-year figure at $24.3 million, down 45.93% from the prior year.
• Cost of Revenue for Q1 2026 stood at $4.4 million, down from $6.2 million in the prior quarter.
• Over the last five years, Cost of Revenue for DRCT reached as high as $47.7 million in Q3 2023 and fell as low as -$79.0 million in Q4 2023.
• Historically, Cost of Revenue has averaged $8.4 million across 5 years, with a median of $6.6 million in 2022.
• Across the five-year window, Cost of Revenue soared 349.0% in 2022 and slumped 459.16% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $22.0 million in 2022, then slumped by 459.16% to -$79.0 million in 2023, then jumped by 107.77% to $6.1 million in 2024, then grew by 0.36% to $6.2 million in 2025, then dropped by 28.26% to $4.4 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $4.4 million in Q1 2026, $6.2 million in Q4 2025, and $5.8 million in Q3 2025.