Direct Digital Holdings Ratios (2021-2025) | DRCT

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 52.64%55.22%50.65%38.93%42.05%39.21%28.71%28.44%30.31%28.45%19.76%22.71%22.44%27.14%38.72%32.45%29.34%35.10%27.73%
EBT Margin -1.55%15.32%-2.70%-16.45%-5.91%12.70%3.61%4.96%-6.63%3.58%5.91%-23.54%-18.04%-15.63%2.52%-72.32%-72.82%-41.36%-62.63%
EBIT Margin -0.46%22.54%6.78%10.26%5.14%14.41%7.10%8.08%-0.66%6.37%7.56%-21.44%-12.60%-9.45%-40.31%-51.79%-48.11%-23.92%-48.99%
EBITDA Margin -0.46%22.54%6.78%10.26%5.14%14.41%7.10%8.08%-0.66%6.37%7.56%-21.44%-12.60%-9.45%-40.31%-51.79%-48.11%-23.92%-48.99%
Operating Margin -0.46%22.54%6.78%10.26%5.14%14.41%7.10%8.08%-0.66%6.37%7.56%-21.44%-12.60%-9.45%-40.31%-51.79%-48.11%-23.92%-48.99%
Net Margin -14.21%14.84%-2.71%-16.52%-5.91%12.30%3.12%4.60%-6.29%3.38%5.63%-24.52%-17.14%-14.37%-70.27%-72.32%-72.82%-41.36%-62.63%
FCF Margin 62.69%-8.25%6.67%4.24%-7.50%4.35%12.80%-4.35%14.61%-0.13%2.40%-4.69%-25.61%-20.16%33.23%-17.10%-33.20%-26.52%-20.52%
Efficiency
Assets Average 35.85M40.78M50.03M56.16M55.66M57.67M74.45M77.84M60.85M50.62M39.88M28.65M24.91M23.57M22.93M
Equity Average 0.71M3.26M5.06M5.49M4.98M4.69M4.44M-0.78M-5.60M-7.28M-11.88M-17.36M-21.52M-23.95M-15.64M
Invested Capital 1.56M0.18M21.66M24.41M28.49M28.66M27.22M27.69M26.33M-3.94M26.57M26.06M-14.84M-16.03M9.56M8.93M4.12M
Asset Utilization Ratio 1.221.321.431.591.781.971.972.022.602.862.362.171.931.551.54
Leverage & Solvency
Interest Coverage Ratio -0.423.040.721.760.824.712.042.59-0.142.194.24-6.90-2.16-1.52-2.59-3.51-2.13-1.36-3.54
Debt to Equity -53.1110.964.174.374.385.534.726.16-5.55-5.84-4.18-2.46-1.79-1.59-1.55-2.35
Debt Ratio 0.550.550.430.440.420.450.380.270.440.640.761.181.361.551.630.70
Equity Ratio 0.04-0.010.050.100.100.100.080.080.04-0.08-0.11-0.18-0.48-0.76-0.98-1.05-0.30
Times Interest Earned -0.423.040.721.760.824.712.042.59-0.142.194.24-6.90-2.16-1.52-2.59-3.51-2.13-1.36-3.54
Dividends & Payouts
FCF Payout Ratio 0.87
Valuation
Enterprise Value -4.68M-4.41M-4.92M-7.01M-0.73M-4.53M-3.22M-1.47M-11.08M-9.27M-9.43M-15.99M-16.19M-17.78M-15.60M-6.43M
Return Ratios
Return on Sales -0.02%0.15%-0.03%-0.16%-0.06%0.12%0.03%0.05%-0.06%0.03%0.06%-0.25%-0.17%-0.14%-0.70%-0.72%-0.73%-0.41%-0.63%
Return on Capital Employed 0.22%0.24%0.25%0.25%0.21%0.23%0.48%-0.06%-0.12%-0.27%3.20%-0.87%-1.26%-1.49%-2.89%
Return on Invested Capital 0.35%0.19%0.25%0.21%0.32%-0.21%-0.45%-0.35%-4.28%1.24%6.23%-2.23%
Return on Assets -0.04%-0.01%0.01%0.08%0.06%0.04%0.06%-0.09%-0.15%-0.27%-0.59%-0.69%-0.88%-0.98%-0.95%
Return on Equity -1.91%-0.12%0.12%0.78%0.73%0.47%1.07%8.76%1.66%1.88%1.97%1.15%1.02%0.96%1.39%