Trade Desk Inc.

NASDAQ: TTD · Real-Time Price · USD
52.95
2.19 (4.31%)
At close: Aug 15, 2025, 10:14 AM

Trade Desk Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
694.04M 616.02M 741.01M 628.02M 584.55M 491.25M 605.8M 493.27M 464.25M 382.8M 490.74M 394.77M 376.96M 315.32M 395.6M 301.09M 279.97M 219.81M
Cost of Revenue
150.98M 142.84M 135.27M 122.66M 110.46M 103.63M 100.69M 93.38M 81.69M 84.87M 79.62M 70.12M 67.49M 63.89M 66.84M 53.4M 50.81M 50.5M
Gross Profit
543.06M 473.18M 605.75M 505.36M 474.09M 387.62M 505.1M 399.88M 382.57M 297.94M 411.12M 324.65M 309.47M 251.43M 328.75M 247.69M 229.16M 169.31M
Operating Income
116.78M 54.45M 195.31M 108.48M 94.72M 28.66M 144.44M 37.68M 41.67M -23.31M 100.16M 28.8M 1.74M -17.05M -25.36M 80.45M 61.95M 7.78M
Interest Income
18.04M 20.13M 24.96M 19.41M 17.82M n/a 18.95M 17.63M 17.51M n/a n/a 1.74M n/a n/a n/a n/a n/a n/a
Pretax Income
133.2M 75.77M 221.6M 127.18M 112.49M 46.03M 160.68M 57M 59.93M -9.61M 112.12M 30.5M 2.08M -17.33M -26.58M 78.98M 61.55M 8.09M
Net Income
90.13M 50.68M 182.23M 94.16M 85.03M 31.66M 97.32M 39.35M 32.94M 9.33M 71.19M 15.87M -19.07M -14.6M 8.04M 59.38M 47.7M 22.64M
Selling & General & Admin
292.03M 286.33M 282.54M 279.17M 269.34M 251.28M 258.66M 244.44M 242.59M 227.53M 226.48M 215.93M 224.25M 196.49M 291.28M 111.4M 113.67M 107.61M
Research & Development
134.25M 132.4M 127.89M 117.7M 110.03M 107.69M 102M 117.77M 98.31M 93.71M 84.48M 79.92M 83.48M 72M 62.84M 55.85M 53.54M 53.92M
Other Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -281K -1.22M n/a n/a n/a
Operating Expenses
426.28M 418.73M 410.44M 396.88M 379.37M 358.97M 360.66M 362.21M 340.89M 321.24M 310.96M 295.85M 307.73M 268.49M 354.11M 167.25M 167.21M 161.53M
Interest Expense
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 656K 1.08M 1.03M 317K 194K 45K
Selling & Marketing Expenses
161.13M 152.74M 150.63M 140.3M 133.87M 121.72M 126.79M 112.47M 92.69M 97.22M 92.83M 85.04M 89.42M 70.69M 72.5M 59.28M 61.76M 55.76M
Cost & Expenses
577.26M 561.57M 545.7M 519.53M 489.83M 462.6M 461.36M 455.59M 422.58M 406.11M 390.58M 365.97M 375.22M 332.38M 420.96M 220.65M 218.02M 212.03M
Income Tax Expense
43.07M 25.09M 39.37M 33.02M 27.46M 14.37M 63.35M 17.65M 26.99M -18.93M 40.93M 14.63M 21.16M -2.74M -34.62M 19.59M 13.85M -14.55M
Shares Outstanding (Basic)
490.63M 494.93M 493.96M 491.61M 489.35M 488.55M 489.45M 489.45M 488.43M 489.71M 489.22M 487.96M 476.82M 484.19M 480.87M 478.1M 475.51M 472.82M
Shares Outstanding (Diluted)
495.78M 502.94M 506.84M 502.56M 500.04M 498.19M 499.68M 501.88M 499.35M 499.8M 500.43M 500.3M 486.31M 484.19M 500.31M 498.91M 496.99M 497.92M
EPS (Basic)
0.18 0.10 0.37 0.19 0.17 0.06 0.20 0.08 0.07 0.02 0.15 0.03 -0.04 -0.03 0.02 0.12 0.10 0.05
EPS (Diluted)
0.18 0.10 0.36 0.19 0.17 0.06 0.19 0.08 0.07 0.02 0.14 0.03 -0.04 -0.03 0.02 0.12 0.10 0.05
EBITDA
143.48M 78.44M 219.42M 108.48M 115.6M 50.4M 164.97M 37.68M 61.74M -4.01M 117M 28.8M 1.74M -4.7M -13.11M 80.45M 61.95M 7.78M
EBIT
116.78M 54.45M 195.31M 108.48M 94.72M 46.03M 144.44M 57M 59.93M -23.31M 100.16M 30.5M 2.08M -17.05M -25.36M 79.29M 61.74M 8.14M
Depreciation & Amortization
26.7M 23.98M 24.11M 20.75M 20.88M 21.74M 20.53M 32.88M 32.47M 19.29M 16.84M 24.17M 23.1M 22.86M 22.65M 19.31M 21.11M 19.46M