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Direct Digital Holdings Inc

For the period ended Dec 31, 2023. Filed Oct 15, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Oct 15, 2024

DRCT$0.91-39.7%Stored close · as of Oct 2, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

ITEM 8. Consolidated Financial Statements and Supplementary Data

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Page
Report of Independent Registered Public Accounting Firm (PCAOB ID Number 243)66
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Report of Independent Registered Public Accounting Firm (PCAOB ID Number 688)67
Consolidated Balance Sheets68
Consolidated Statements of Operations69
Consolidated Statements of Changes in Stockholders’ (Deficit) Equity70
Consolidated Statements of Cash Flows71
Notes to the Consolidated Financial Statements72
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.