Direct Digital Holdings Growth Metrics (2021-2025) | DRCT

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -0.83%61.46%48.97%35.53%60.07%18.60%-0.78%-22.00%-63.93%-62.27%-54.87%-51.88%-27.98%
Assets Growth (3y) 13.60%-10.27%-12.62%-20.17%-25.36%
Assets (QoQ) -0.83%28.45%18.18%7.25%-8.50%16.86%39.58%-20.53%-23.45%-8.14%-35.45%-16.89%-8.42%-2.06%-3.39%
Cash & Equivalents Growth (1y) -13.61%52.47%15.30%-21.81%26.41%-50.38%-80.59%-25.21%-71.76%-46.01%45.45%-78.05%
Cash & Equivalents Growth (3y) -32.43%-25.80%-31.21%-49.55%
Cash & Equivalents (QoQ) -5.93%11.55%42.62%-42.27%66.02%-15.64%-3.28%-6.68%-34.83%-67.01%272.73%-64.76%24.57%-11.11%-43.75%
Cash from Investing Activities Growth (1y) 88.76%-130.00%
Cash from Investing Activities (QoQ) -85.42%30.00%-53.33%
Cash from Operations Growth (1y) -123.88%200.41%496.83%-344.42%463.71%-104.97%-57.10%-43.96%-284.00%-9,480.43%111.35%19.24%52.52%38.96%-154.31%
Cash from Operations Growth (3y) -53.23%-68.44%75.57%-69.17%-47.01%-69.91%-35.58%
Cash from Operations (QoQ) -125.83%160.44%-1.94%-255.96%208.63%259.28%-140.16%332.07%-101.48%3,202.17%-234.76%-196.62%22.74%168.44%-151.49%-74.37%0.66%39.11%
EBITDA Margin Growth (1y) 560.00-812.0032.00-218.00-581.00-804.0046.00-2952.00-1194.00-1582.00-4787.00-3035.00-3550.00-1447.00-868.00
EBITDA Margin Growth (3y) -1214.00-3199.00-4709.00-6205.00-5325.00-3833.00-5608.00
EBITDA Margin (QoQ) 2,300.00-1576.00348.00-512.00927.00-731.0098.00-875.00703.00119.00-2899.00884.00315.00-3086.00-1148.00368.002,419.00-2507.00
EBIT Growth (1y) 2,332.76%21.59%225.42%87.72%-124.11%-26.41%143.60%-453.78%-1,890.78%-191.57%-181.40%46.50%-39.79%-17.48%-6.92%
EBIT Growth (3y) -374.98%-41.27%-103.70%-77.08%-105.74%-40.81%-60.31%
EBIT Margin Growth (1y) 560.00-812.0032.00-218.00-581.00-804.0046.00-2952.00-1194.00-1582.00-4787.00-3035.00-3550.00-1447.00-868.00
EBIT Margin Growth (3y) -1214.00-3199.00-4709.00-6205.00-5325.00-3833.00-5608.00
EBIT Margin (QoQ) 2,300.00-1576.00348.00-512.00927.00-731.0098.00-875.00703.00119.00-2899.00884.00315.00-3086.00-1148.00368.002,419.00-2507.00
EBIT (QoQ) 9,720.20%-77.50%133.52%-55.82%423.90%-39.79%34.71%-105.67%1,699.29%99.29%-295.64%68.07%26.43%-77.14%-28.59%16.58%38.18%-61.21%
EBT Growth (1y) -660.12%57.65%516.53%171.83%-109.64%-53.02%274.46%-733.31%-185.44%-369.11%-93.49%31.96%-47.80%-22.87%-2,283.41%
EBT Growth (3y) -256.97%-58.65%44.47%-45.74%-106.80%-52.60%-94.20%
EBT Margin Growth (1y) -435.00-262.00631.002,141.00-73.00-912.00230.00-2850.00-1141.00-1921.00-339.00-4878.00-5478.00-2574.00-6515.00
EBT Margin Growth (3y) -1649.00-3095.00522.00-5587.00-6691.00-5407.00-6624.00
EBT Margin (QoQ) 1,687.00-1802.00-1375.001,054.001,861.00-909.00134.00-1159.001,022.00233.00-2945.00550.00242.001,815.00-7485.00-50.003,146.00-2126.00
EBT (QoQ) 2,039.13%-113.16%-841.14%68.35%502.17%-65.23%62.30%-192.37%190.13%177.15%-374.50%58.37%15.03%106.71%-2,968.56%9.58%29.36%-19.16%
Enterprise Value Growth (1y) 84.35%-2.68%34.44%78.99%-1,411.32%-104.80%-192.52%-985.74%-46.12%-91.86%-65.48%59.82%
Enterprise Value Growth (3y) -51.18%-59.20%-46.96%2.86%
Enterprise Value (QoQ) 5.93%-11.55%-42.62%89.54%-517.33%28.77%54.30%-652.07%16.35%-1.74%-69.63%-1.21%-9.84%12.26%58.81%
EPS (Basic) Growth (1y) 99.62%-99.63%100.91%99.81%22.22%-83.33%50.00%-583.33%-214.29%-633.33%-888.89%-113.17%-59.09%-43.75%66.20%
EPS (Basic) Growth (3y) 78.98%-26.06%52.49%69.62%-57.26%-48.55%-81.71%
EPS (Basic) (QoQ) 305.02%-113.64%-841.69%99.86%300.00%-66.67%-300.00%41.67%142.86%200.00%-1,011.11%73.17%27.27%-343.75%-146.20%79.98%34.29%-4.35%
EPS (Weighted Average and Diluted) Growth (1y) 99.62%-99.63%100.91%99.81%22.22%-83.33%50.00%-583.33%-214.29%-633.33%-888.89%-113.17%-59.09%-43.75%66.20%
EPS (Weighted Average and Diluted) Growth (3y) 78.98%-26.06%52.49%69.62%-57.26%-48.55%-81.71%
EPS (Weighted Average and Diluted) (QoQ) 305.02%-113.64%-841.69%99.86%300.00%-66.67%-300.00%41.67%142.86%200.00%-1,011.11%73.17%27.27%-343.75%-146.20%79.98%34.29%-4.35%
FCF Margin Growth (1y) -7019.001,260.00613.00-858.002,210.00-448.00-1040.00-34.00-4021.00-2003.003,083.00-1241.00-759.00-635.00-5375.00
FCF Margin Growth (3y) -8830.00-1192.002,657.00-2133.00-2570.00-3087.00-3332.00
FCF Margin (QoQ) -7094.001,491.00-243.00-1173.001,185.00845.00-1715.001,895.00-1474.00253.00-709.00-2092.00544.005,340.00-5033.00-1610.00668.00600.00
Free Cash Flow Growth (1y) -123.88%200.41%496.83%-344.42%463.71%-104.97%-57.10%-43.96%-284.00%-9,480.43%111.35%19.24%52.52%38.96%-154.31%
Free Cash Flow Growth (3y) -53.23%-68.44%75.57%-69.17%-47.01%-69.91%-35.58%
Free Cash Flow (QoQ) -125.83%160.44%-1.94%-255.96%208.63%259.28%-140.16%332.07%-101.48%3,202.17%-234.76%-196.62%22.74%168.44%-151.49%-74.37%0.66%39.11%
Gross Margin Growth (1y) -1060.00-1601.00-2194.00-1049.00-1173.00-1075.00-895.00-573.00-787.00-131.001,896.00973.00690.00797.00-1099.00
Gross Margin Growth (3y) -3021.00-2808.00-1193.00-649.00-1271.00-410.00-98.00
Gross Margin (QoQ) 258.00-457.00-1172.00312.00-284.00-1050.00-27.00187.00-186.00-869.00295.00-28.00470.001,158.00-628.00-311.00577.00-737.00
Gross Profit Growth (1y) 59.50%35.00%76.17%74.12%34.56%20.84%57.53%6.52%-22.31%-41.12%-70.10%-68.36%-52.12%-39.96%-36.99%
Gross Profit Growth (3y) 18.58%-1.33%-6.03%-16.28%-20.60%-24.69%-33.30%
Gross Profit (QoQ) 106.00%-31.41%18.59%-4.81%74.36%-10.50%17.21%-26.43%56.58%16.68%-20.74%-46.34%18.67%-40.75%-16.14%-18.80%48.81%-37.83%
Interest Coverage Ratio Growth (1y) 294.45%54.91%184.74%46.73%-116.92%-53.45%108.12%-366.96%-1,461.00%-169.32%-161.06%49.21%1.78%10.82%-36.84%
Interest Coverage Ratio Growth (3y) -72.53%-35.72%-77.78%-58.60%-66.24%-31.77%-55.21%
Interest Coverage Ratio (QoQ) 821.88%-76.48%146.25%-53.49%475.09%-56.77%26.90%-105.36%1,682.18%93.27%-262.78%68.64%29.74%-70.25%-35.40%39.36%36.21%-161.24%
Net Cash Flow Growth (1y) -107.95%131.88%331.89%-209.33%1,062.43%-306.48%-108.88%83.91%-166.69%-115.51%1,722.58%-621.86%119.30%91.35%-123.92%
Net Cash Flow Growth (3y) -35.91%-12.36%74.79%-48.42%47.96%-33.61%-32.85%
Net Cash Flow (QoQ) -145.74%43.42%330.37%-113.34%283.34%311.58%-208.61%217.43%-139.33%82.30%-96.77%-386.89%-27.10%233.25%-187.54%113.02%-156.98%-268.37%
Net Income Growth (1y) -660.12%57.55%458.17%171.83%-98.62%-54.29%313.30%-759.68%-186.28%-362.85%-290.30%34.68%-55.54%-33.59%21.59%
Net Income Growth (3y) -250.94%-57.31%-204.28%-45.74%-106.80%-53.33%-101.38%
Net Income (QoQ) 1,978.02%-113.64%-837.49%68.35%489.26%-68.99%88.01%-187.51%189.58%180.42%-400.09%62.02%17.75%-103.02%-3.01%9.58%29.36%-19.16%
Net Income towards Common Stockholders Growth (1y) 17.01%57.55%458.17%166.32%-98.61%-54.29%313.29%-811.64%-186.30%-362.85%-290.31%34.68%-55.54%-33.59%21.59%
Net Income towards Common Stockholders Growth (3y) -67.73%-57.31%-204.28%-45.54%-106.80%-53.33%-101.38%
Net Income towards Common Stockholders (QoQ) 305.04%-113.64%-841.31%68.48%489.26%-68.99%74.29%-194.40%189.58%180.42%-400.10%62.02%17.75%-103.02%-3.01%9.58%29.36%-19.16%
Net Margin Growth (1y) 831.00-254.00583.002,111.00-38.00-892.00251.00-2912.00-1086.00-1775.00-7590.00-4780.00-5568.00-2699.00764.00
Net Margin Growth (3y) -293.00-2921.00-6756.00-5580.00-6691.00-5366.00-6575.00
Net Margin (QoQ) 2,905.00-1755.00-1381.001,061.001,820.00-918.00148.00-1088.00966.00226.00-3015.00738.00277.00-5590.00-205.00-50.003,146.00-2126.00
Operating Income Growth (1y) 2,332.76%21.59%225.42%87.72%-124.11%-26.41%143.60%-453.78%-1,890.78%-191.57%-181.40%46.50%-39.79%-17.48%-6.92%
Operating Income Growth (3y) -374.98%-41.27%-103.70%-77.08%-105.74%-40.81%-60.31%
Operating Income (QoQ) 9,720.20%-77.50%133.52%-55.82%423.90%-39.79%34.71%-105.67%1,699.29%99.29%-295.64%68.07%26.43%-77.14%-28.59%16.58%38.18%-61.21%
Operating Margin Growth (1y) 560.00-812.0032.00-218.00-581.00-804.0046.00-2952.00-1194.00-1582.00-4787.00-3035.00-3550.00-1447.00-868.00
Operating Margin Growth (3y) -1214.00-3199.00-4709.00-6205.00-5325.00-3833.00-5608.00
Operating Margin (QoQ) 2,300.00-1576.00348.00-512.00927.00-731.0098.00-875.00703.00119.00-2899.00884.00315.00-3086.00-1148.00368.002,419.00-2507.00
Profit After Tax Growth (1y) 17.01%57.55%458.17%166.34%-98.62%-54.29%313.30%-811.44%-186.28%-362.85%-290.30%34.68%-55.54%-33.59%21.59%
Profit After Tax Growth (3y) -67.73%-57.31%-204.28%-45.54%-106.80%-53.33%-101.38%
Profit After Tax (QoQ) 305.04%-113.64%-841.31%68.48%489.26%-68.99%74.33%-194.38%189.58%180.42%-400.09%62.02%17.75%-103.02%-3.01%9.58%29.36%-19.16%
Property, Plant & Equipment (Net) Growth (1y) -11.00%-20.45%-31.64%-34.56%-43.07%-45.56%-50.32%-59.90%
Property, Plant & Equipment (Net) (QoQ) -1.19%3.61%-9.29%-4.16%-11.69%-10.96%-13.16%-16.63%-15.54%-18.75%-29.91%
Return on Assets Growth (1y) 10.005.005.00-16.00-22.00-31.00-65.00-61.00-73.00-71.00-36.00
Return on Assets Growth (3y) -85.00-97.00-96.00
Return on Assets (QoQ) 3.002.006.00-1.00-3.003.00-15.00-7.00-12.00-32.00-11.00-19.00-10.003.00
Return on Capital Employed Growth (1y) -1.00-2.0023.00-31.00-33.00-50.00272.00-81.00-114.00-122.00-609.00
Return on Capital Employed Growth (3y) -148.00-173.00-313.00
Return on Capital Employed (QoQ) 2.000.001.00-4.002.0025.00-54.00-6.00-15.00347.00-406.00-39.00-23.00-140.00
Return on Equity Growth (1y) 264.0059.0094.00798.0094.00141.0090.00-762.00-64.00-91.00-58.00
Return on Equity Growth (3y) 294.00109.00126.00
Return on Equity (QoQ) 179.0025.0065.00-5.00-26.0060.00770.00-710.0021.009.00-82.00-12.00-6.0042.00
Return on Invested Capital Growth (1y) -13.0012.00-70.00-56.00-460.00145.00668.00-188.00
Return on Invested Capital Growth (3y) -258.00
Return on Invested Capital (QoQ) -16.00-4.0010.00-53.00-24.0010.00-393.00552.00499.00-846.00
Return on Sales Growth (1y) -4.00-3.006.0021.000.00-9.003.00-29.00-11.00-18.00-76.00-48.00-56.00-27.008.00
Return on Sales Growth (3y) -16.00-29.00-68.00-56.00-67.00-54.00-66.00
Return on Sales (QoQ) 16.00-18.00-14.0011.0018.00-9.002.00-11.0010.002.00-30.007.003.00-56.00-2.000.0031.00-21.00
Revenue Growth (1y) 99.70%90.14%210.80%138.31%86.65%66.52%128.87%33.40%4.96%-38.27%-84.74%-77.85%-63.38%-53.58%-12.02%
Revenue Growth (3y) 57.57%25.03%2.77%-11.04%-10.48%-21.86%-32.52%
Revenue (QoQ) 96.39%-25.23%54.30%-11.86%86.99%22.22%18.31%-30.97%66.82%67.98%-31.04%-45.69%-1.89%-58.48%0.09%-10.19%24.36%-21.29%
Share-based Compensation Growth (1y) 245.57%133.36%436.17%-24.76%-38.43%363.12%-37.30%146.20%151.01%
Share-based Compensation Growth (3y) 74.80%
Share-based Compensation (QoQ) -2.09%37.10%123.40%15.24%-33.88%215.00%-68.65%-5.70%397.32%-57.35%23.10%-3.86%
Shareholder's Equity Growth (1y) 15.33%1,592.57%142.90%6.23%-28.50%-196.85%-232.59%-274.74%-488.64%-264.09%-302.68%-180.22%55.34%
Shareholder's Equity Growth (3y) -78.78%-274.76%-146.45%-93.11%-47.99%
Shareholder's Equity (QoQ) 579.61%162.84%14.15%3.72%-21.95%14.95%-23.17%-240.50%-6.85%-51.50%-70.88%-31.62%-18.17%-5.43%72.76%
Tax Rate Growth (1y) 6.001,406.00262.00-895.00-28.00219.00288,000.00
Tax Rate Growth (3y) 487.00288,511.00
Tax Rate (QoQ) -354.001,047.0058.00-111.00-888.00914.00305.00287,669.00
Total Debt Growth (1y) 23.13%22.56%20.45%0.66%22.62%40.05%54.66%55.01%17.46%9.37%3.76%-57.23%
Total Debt Growth (3y) 21.04%23.36%24.57%-12.61%
Total Debt (QoQ) -1.00%-0.11%19.87%3.88%-1.46%-1.83%0.17%26.54%12.55%8.41%0.39%-4.11%4.81%2.84%-58.61%