Trade Desk Inc. (TTD)

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47.53

-2.73 (-5.43%)

At close: Apr 21, 2025, 3:59 PM

47.95

0.88%

Pre-market: Apr 22, 2025, 07:29 AM EDT

Trade Desk Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	319.9M	216.11M	139.35M	160.66M	215.94M	164.2M	159.92M	120.99M	160.47M	118.83M	112.33M	85.67M	102.65M	79.41M	72.8M	53.35M	72.41M	52.96M	47.18M	30.38M
Cost of Revenue	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	51.65M	44.83M	42.13M	40.21M	47.27M	39.93M	35.33M	33.65M	35.26M	29.34M	26.6M	22.9M	21.13M	17.4M	15.15M	12.55M	13.26M	10.42M	8.68M	7.51M
Gross Profit	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	268.26M	171.29M	97.22M	120.45M	168.68M	124.27M	124.59M	87.34M	125.21M	89.48M	85.73M	62.77M	81.52M	62.02M	57.65M	40.8M	59.15M	42.53M	38.5M	22.86M
Operating Income	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	106.43M	42.78M	-15.77M	10.77M	52.65M	21.93M	31.95M	5.67M	48.97M	22.26M	26.16M	9.93M	29.32M	18.41M	19.69M	1.94M	24.04M	15.05M	15.03M	3.4M
Interest Income	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	n/a	n/a	262K	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	n/a	n/a	n/a	n/a
Pretax Income	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	106.96M	42.56M	-15.97M	10.35M	53.7M	23.82M	33.37M	5.34M	49.3M	22.11M	25.1M	9.23M	28.04M	16.05M	18.39M	1.14M	22.96M	8.96M	13.77M	-1.87M
Net Income	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	151.9M	41.25M	25.11M	24.06M	50.95M	19.42M	27.8M	10.15M	39.44M	20.29M	19.34M	9.07M	16.81M	10.23M	18.85M	4.91M	10.28M	3.64M	7.6M	-1.04M
Selling & General & Admin	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	113.11M	87.43M	72.94M	72.89M	83.22M	73.16M	63.19M	56.35M	52.16M	44.6M	40.09M	35.14M	35.17M	30.43M	25.82M	28.41M	25.5M	20.19M	17.7M	14.83M
Research & Development	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	48.72M	41.08M	40.06M	36.79M	32.8M	29.18M	29.45M	25.31M	24.09M	22.62M	19.48M	17.7M	17.03M	13.18M	12.13M	10.46M	9.62M	7.29M	5.76M	4.64M
Other Expenses	n/a	n/a	n/a	n/a	-13.7M	n/a	n/a	n/a	n/a	n/a	n/a	-281K	-1.22M	n/a	n/a	n/a	529K	-223K	-194K	-417K	156.18M	1.89M	n/a	n/a	114.1M	n/a	n/a	n/a	66.23M	-2.35M	n/a	n/a	39.88M	n/a	n/a	n/a
Operating Expenses	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	161.83M	128.5M	112.99M	109.69M	116.03M	102.34M	92.64M	81.67M	76.24M	67.22M	59.57M	52.84M	52.2M	43.61M	37.96M	38.87M	35.11M	27.48M	23.47M	19.47M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.74M	656K	1.08M	1.03M	317K	194K	45K	1.09M	235K	104K	n/a	n/a	n/a	n/a	n/a	1.39M	n/a	n/a	156K	501K	513K	413K	364K	411K	1.35M	482K	835K
Selling & Marketing Expenses	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	58.74M	44.64M	37.07M	34.29M	42.93M	36.14M	31.07M	22.74M	27.06M	23.29M	20.69M	16.03M	18.54M	16.2M	14.17M	12.48M	14.77M	11.6M	11.25M	8.43M
Cost & Expenses	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	213.47M	173.33M	155.13M	149.89M	163.29M	142.28M	127.97M	115.32M	111.5M	96.56M	86.17M	75.74M	73.33M	61.01M	53.11M	51.42M	48.37M	37.91M	32.15M	26.98M
Income Tax Expense	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	-44.94M	1.31M	-41.08M	-13.71M	2.75M	4.4M	5.57M	-4.81M	9.87M	1.81M	5.75M	160K	11.22M	5.83M	-458K	-3.77M	12.68M	5.32M	6.18M	-828K
Shares Outstanding (Basic)	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	469.17M	465.82M	461.36M	455.01M	450.36M	447.71M	444.04M	439.06M	432.23M	427.21M	421.74M	416.29M	411.08M	407M	400.46M	391.67M	385.88M	126.29M	382.29M	472.82M
Shares Outstanding (Diluted)	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	497.54M	492.21M	486.54M	483.13M	480.34M	480.37M	478.28M	473.14M	467.77M	465.76M	452.42M	445.43M	444.64M	442.45M	439.44M	435.57M	430.23M	170.64M	382.29M	497.92M
EPS (Basic)	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	0.32	0.09	0.05	0.05	0.11	0.04	0.06	0.02	0.09	0.05	0.05	0.02	0.04	0.03	0.05	0.01	0.03	0.01	0.01	-0.00
EPS (Diluted)	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	0.31	0.08	0.05	0.05	0.11	0.04	0.06	0.02	0.08	0.04	0.04	0.02	0.04	0.02	0.04	0.01	0.02	0.01	0.01	-0.00
EBITDA	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	124.12M	50.3M	-8.99M	17.24M	53.57M	27.9M	36.77M	11.46M	53.02M	25.54M	28.74M	12.18M	31.37M	20.38M	21.39M	3.43M	24.56M	16.01M	15.87M	4.21M
EBIT	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	107.05M	42.79M	-15.77M	10.35M	52.65M	23.82M	33.37M	4.34M	48.97M	22.26M	26.16M	9.39M	29.32M	18.41M	19.69M	1.94M	24.04M	15.05M	14.26M	-1.03M
Depreciation & Amortization	24.11M	n/a	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	7.86M	7.52M	6.78M	6.48M	6.42M	5.97M	4.82M	4.46M	3.71M	3.28M	2.58M	2.25M	2.05M	1.97M	1.7M	1.49M	1.19M	959K	834K	819K