Direct Digital Holdings Ratios (2021-2026) | DRCT

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
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%26.76%33.86%
EBT Margin (Quarter)
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%-149.70%-83.40%
EBIT Margin (Quarter)
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%-53.46%-48.67%
EBITDA Margin (Quarter)
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%-53.46%-48.67%
Operating Margin (Quarter)
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%-53.46%-48.67%
Net Margin (Quarter)
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%-149.70%-83.40%
FCF Margin (Quarter)
-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%-22.25%-15.72%
Efficiency
Assets Average (Quarter)
35.85M40.78M50.03M56.16M55.66M57.67M74.45M77.84M60.85M50.62M39.88M28.65M24.91M23.57M22.93M21.35M19.71M
Invested Capital (Quarter)
0.55M0.69M0.55M0.66M0.66M1.45M1.20M1.43M1.48M1.47M1.84M36.67M3.70M4.12M4.54M4.93M12.00M16.55M
Asset Utilization Ratio (Quarter)
1.221.321.431.591.781.971.972.022.602.862.362.171.931.551.541.631.69
Leverage & Solvency
Interest Coverage Ratio (Quarter)
3.040.720.390.271.500.821.67-0.112.194.24-17.34-2.16-1.52-2.59-0.61-2.13-0.77-1.08-9.69-2.62
Debt Ratio (Quarter)
0.030.550.020.440.410.450.380.270.440.640.761.181.361.551.630.700.600.87
Times Interest Earned (Quarter)
3.040.720.390.271.500.821.67-0.112.194.24-17.34-2.16-1.52-2.59-0.61-2.13-0.77-1.08-9.69-2.62
Dividends & Payouts
FCF Payout Ratio (Quarter)
0.87
Valuation
Enterprise Value (Quarter)
-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-15.59M-6.40M-5.84M-5.95M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%0.00%-0.01%-0.01%-0.01%
Return on Capital Employed (Quarter)
22.19%24.42%24.76%25.26%20.91%22.86%47.87%-5.74%-11.95%-26.74%319.86%-86.51%-125.52%-148.66%-288.70%290.50%164.19%
Return on Invested Capital (Quarter)
0.04%0.03%0.02%0.02%0.02%0.00%-0.01%-0.02%-0.01%0.00%0.00%0.00%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%