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Trade Desk Inc. (TTD)

NASDAQ: TTD · Real-Time Price · USD

74.45

-0.32 (-0.43%)

At close: Jun 03, 2025, 3:59 PM

74.53

0.11%

After-hours: Jun 03, 2025, 07:59 PM EDT

Trade Desk Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.44B	1.95B	1.58B	1.2B	836.03M	661.06M	477.29M	308.22M	202.93M
Cost of Revenue	472.01M	365.6M	281.12M	221.55M	178.81M	156.18M	114.1M	66.23M	39.88M
Gross Profit	1.97B	1.58B	1.3B	974.91M	657.22M	504.88M	363.2M	241.99M	163.05M
Operating Income	427.17M	200.48M	113.65M	124.82M	144.21M	112.2M	107.32M	69.36M	57.52M
Interest Income	78.84M	n/a	12.76M	1.03M	656K	4.72M	1.88M	93K	n/a
Pretax Income	507.3M	268M	127.37M	122.04M	143.9M	116.22M	105.74M	63.63M	43.83M
Net Income	393.08M	178.94M	53.38M	137.76M	242.32M	108.32M	88.14M	50.8M	20.48M
Selling & General & Admin	1.08B	968.25M	863.14M	623.96M	346.36M	275.93M	171.98M	119.83M	78.22M
Research & Development	463.32M	411.79M	319.88M	226.14M	166.65M	116.75M	83.89M	52.81M	27.31M
Other Expenses	n/a	n/a	13.72M	-2.78M	-305K	n/a	n/a	n/a	n/a
Operating Expenses	1.55B	1.38B	1.18B	850.1M	513.01M	392.68M	255.87M	172.63M	105.53M
Interest Expense	n/a	n/a	12.76M	1.03M	n/a	n/a	1.55M	1.79M	3.08M
Selling & Marketing Expenses	546.52M	447.97M	337.98M	249.3M	174.74M	132.88M	87.07M	61.38M	46.06M
Cost & Expenses	2.02B	1.75B	1.46B	1.07B	691.83M	548.86M	369.97M	238.86M	145.41M
Income Tax Expense	114.23M	89.06M	73.98M	-15.73M	-98.41M	7.9M	17.6M	12.83M	23.35M
Shares Outstanding (Basic)	490.88M	489.26M	486.94M	476.85M	462.87M	445.33M	457.93M	402.62M	182.8M
Shares Outstanding (Diluted)	501.92M	500.18M	499.93M	498.54M	489.88M	478.06M	457.93M	440.56M	182.8M
EPS (Basic)	0.80	0.37	0.11	0.29	0.52	0.24	0.19	0.13	-0.15
EPS (Diluted)	0.78	0.36	0.11	0.28	0.49	0.23	0.19	0.12	-0.15
EBITDA	514.66M	280.9M	168.08M	124.82M	144.21M	112.2M	107.32M	76.56M	61.32M
EBIT	427.17M	200.48M	113.65M	123.07M	143.9M	116.22M	107.29M	69.36M	57.52M
Depreciation & Amortization	87.49M	80.42M	54.42M	82.53M	61.9M	42.29M	11.3M	7.21M	3.8M