Direct Digital Statements
DR
Direct Digital Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
41.012
100
31.696
77.3
9.316
22.7
—
0
9.278
22.6
9.278
22.6
0.038
0.09
-1.273
-3.1
0.412
1
-0.823
-2.007
0.403
1
-1.226
-3
-0.086
14.296
59.47
100
47.72
80.2
11.75
19.8
—
0
7.25
12.2
7.26
12.2
4.49
7.6
-1.06
-1.8
0.08
0.1
3.52
5.9
0.17
0.3
3.35
5.6
0.23
14.83
35.4
100
25.33
71.6
10.07
28.4
—
0
7.81
22.1
7.82
22.1
2.25
6.4
-1.03
-2.9
0.04
0.1
1.27
3.6
0.07
0.2
1.19
3.4
0.08
14.83
21.22
100
14.79
69.7
6.43
30.3
—
0
6.57
31
6.57
31
-0.14
-0.7
-1.02
-4.8
0.05
0.2
-1.41
-6.6
-0.07
-0.3
-1.33
-6.3
-0.09
14.58
30.74
100
22
71.6
8.74
28.4
—
0
6.26
20.4
6.26
20.4
2.49
8.1
-0.96
-3.1
—
0
1.52
4.9
0.11
0.4
1.41
4.6
0.1
14.56
25.99
100
18.52
71.3
7.46
28.7
—
0
5.62
21.6
5.62
21.6
1.84
7.1
-0.91
-3.5
—
0
0.94
3.6
0.13
0.5
0.81
3.1
0.06
14.55
21.26
100
12.93
60.8
8.34
39.2
—
0
5.27
24.8
5.27
24.8
3.06
14.4
-0.65
-3.06
—
0
2.7
12.7
0.09
0.4
2.61
12.3
0.18
14.26
11.37
100
6.59
58
4.78
42
—
0
4.2
36.9
4.2
36.9
0.58
5.1
-0.71
-6.2
-0.54
-4.7
-0.67
-5.9
—
0
-0.67
-5.9
-0.05
14.18
12.9
100
7.88
61.1
5.02
38.9
—
0
3.7
28.7
3.7
28.7
1.32
10.2
-0.75
-5.8
-0.04
-0.3
-2.12
-16.4
0.01
0.08
-2.13
-16.5
-0.16
13.1
8.36
100
4.13
49.4
4.23
50.6
—
0
3.67
43.9
3.66
43.8
0.57
6.8
-0.79
-9.4
—
0
-0.23
-2.8
—
0
-0.23
-2.8
-0.02
14.54
11.18
100
5.01
44.8
6.17
55.2
—
0
3.65
32.6
3.65
32.6
2.52
22.5
-0.83
-7.4
—
0
1.71
15.3
0.05
0.4
1.66
14.8
0.11
14.54
5.69
100
2.7
47.5
3
52.7
—
0
3.02
53.1
3.02
53.1
-0.03
-0.5
-0.81
-14.2
0.02
0.4
-0.81
-14.2
—
0
-0.81
-14.2
-0.06
14.18