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Filing Flows › Direct Digital Holdings (DRCT) › Q1 2026 › vs Q1 2025

Direct Digital Holdings (DRCT) Q1 2026 vs Q1 2025 (year over year)

Direct Digital Holdings's revenue fell $1.5M (-18%) from $8.2M in Q1 2025 to $6.7M in Q1 2026.

Direct Digital Holdings, Q1 2026: revenue $6.7M (-18% year over year), operating margin -48.7%, net loss $5.6M, operating cash flow −$1.1M. The chart draws each line against Q1 2025, the increases inside each band.

Direct Digital Holdings: what changed, Q1 2026 vs Q1 2025Direct Digital Holdings: what changed, Q1 2026 vs Q1 2025Operating costs−$2.1MCosts & expenses−$1.8MCash used in operations−$1.7MWorking capital & other$1.5MCost of revenue−$1.3MOther operating costs−$643KNet loss−$369KOperating cash sources−$369KNet loss absorbed−$369KInterest & other, net$304K

Every line

LineQ1 2026Q1 2025Change%
Revenue$6.7M$8.2M−$1.5M-18%
Net loss$5.6M$5.9M−$369K-6%
Costs & expenses$12.3M$14.1M−$1.8M-13%
Operating costs$9.9M$12.1M−$2.1M-18%
Interest & other, net$2.3M$2.0M$304K+15%
Cost of revenue$4.4M$5.8M−$1.3M-23%
General & admin$2.5M$2.7M−$161K-6%
Other operating costs$3.0M$3.7M−$643K-18%
Operating cash sources$5.6M$5.9M−$369K-6%
Depreciation & amortization$33K$68K−$35K-51%
Share-based compensation$183K$316K−$133K-42%
Working capital & other$4.3M$2.8M$1.5M+51%
Cash used in operations$1.1M$2.7M−$1.7M-61%
Net loss absorbed$5.6M$5.9M−$369K-6%

Questions

How much did Direct Digital Holdings's revenue grow year over year in Q1 2026?

Direct Digital Holdings's revenue fell $1.5M (-18%) from $8.2M in Q1 2025 to $6.7M in Q1 2026.

Q1 2026 results → · Compare in the interactive Sankey →