Direct Digital Holdings, Inc. Quarterly Cost of Revenue in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Direct Digital Holdings, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2021 to Q3 2024.
  • Direct Digital Holdings, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $5.56M, a 88.3% decline year-over-year.
  • Direct Digital Holdings, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $70.5M, a 35.9% decline year-over-year.
  • Direct Digital Holdings, Inc. annual Cost of Revenue for 2023 was $120M, a 99.1% increase from 2022.
  • Direct Digital Holdings, Inc. annual Cost of Revenue for 2022 was $60M, a 205% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $70.5M $5.56M -$42.2M -88.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $113M $15.9M -$9.41M -37.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-10-15
Q1 2024 $122M $17.3M +$2.49M +16.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-10-15
Q4 2023 $120M $31.7M +$9.7M +44.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-10-15
Q3 2023 $110M $47.7M +$29.2M +158% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $80.6M $25.3M +$12.4M +96% Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-15
Q1 2023 $68.2M $14.8M +$8.2M +124% Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-15
Q4 2022 $60M $22M +$14.1M +179% Oct 1, 2022 Dec 31, 2022 10-K 2024-10-15
Q3 2022 $45.9M $18.5M +$14.4M +349% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $31.5M $12.9M +$7.92M +158% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $23.6M $6.59M +$3.89M +144% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $19.7M $7.88M Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $4.13M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $5.01M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.