Trade Desk Inc. (TTD)
NASDAQ: TTD
· Real-Time Price · USD
50.76
-3.60 (-6.62%)
At close: Aug 14, 2025, 3:59 PM
51.19
0.85%
After-hours: Aug 14, 2025, 07:59 PM EDT
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 |