Trade Desk Inc. (TTD)

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47.53

-2.73 (-5.43%)

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

48.05

1.10%

Pre-market: Apr 22, 2025, 08:39 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	2.44B	2.31B	2.17B	2.05B	1.95B	1.83B	1.73B	1.65B	1.58B	1.48B	1.39B	1.29B	1.2B	1.12B	1.04B	895.18M	836.03M	732.07M	680.16M	700.73M	661.06M	605.58M	560.2M	512.61M	477.29M	419.47M	380.06M	340.53M	308.22M	277.98M	251.52M	225.9M	202.93M	173.17M	148.99M	126.26M
Cost of Revenue	472.01M	437.44M	408.17M	379.39M	360.63M	339.56M	316.3M	302.1M	281.12M	268.35M	251.63M	234.94M	221.55M	206.35M	197.78M	189.1M	178.81M	174.43M	169.54M	162.74M	156.18M	144.17M	133.58M	124.85M	114.1M	99.97M	88.03M	76.58M	66.23M	58.36M	51.38M	44.91M	39.88M	33.97M	29.52M	25.96M
Gross Profit	1.97B	1.87B	1.77B	1.68B	1.59B	1.49B	1.42B	1.34B	1.3B	1.21B	1.14B	1.06B	974.91M	914.42M	838.02M	706.08M	657.22M	557.64M	510.62M	537.99M	504.88M	461.41M	426.62M	387.76M	363.2M	319.5M	292.03M	263.95M	241.99M	219.62M	200.14M	180.99M	163.05M	139.2M	119.47M	100.3M
Operating Income	427.17M	376.3M	305.49M	252.44M	200.48M	156.2M	147.33M	107.4M	113.65M	-11.87M	39.77M	99.98M	124.82M	256.61M	218.95M	141.23M	144.21M	90.43M	69.57M	117.29M	112.2M	108.51M	108.85M	103.06M	107.32M	87.67M	83.82M	77.35M	69.36M	64.08M	60.72M	56.06M	57.52M	51.47M	45.61M	37.71M
Interest Income	62.18M	56.18M	54.4M	54.09M	54.09M	35.13M	19.25M	1.74M	1.74M	1.74M	n/a	n/a	n/a	n/a	n/a	262K	262K	262K	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	227K
Pretax Income	507.3M	446.38M	376.2M	323.64M	268M	219.44M	192.94M	135.1M	127.37M	-11.33M	37.14M	96.61M	122.04M	255.58M	219.16M	141.65M	143.9M	90.64M	71.9M	121.23M	116.22M	111.83M	110.11M	101.84M	105.74M	84.47M	78.42M	71.71M	63.63M	58.55M	51.46M	46.85M	43.83M	33.54M	32.39M	25.05M
Net Income	393.08M	308.17M	253.36M	201.27M	178.94M	152.8M	129.32M	77.31M	53.38M	-9.76M	33.75M	100.52M	137.76M	281.63M	263.49M	240.9M	242.32M	141.36M	119.53M	122.22M	108.32M	96.81M	97.68M	89.22M	88.14M	65.52M	55.45M	54.96M	50.8M	44.27M	37.68M	26.43M	20.48M	15.85M	16.81M	14.21M
Selling & General & Admin	1.08B	1.06B	1.02B	996.96M	973.22M	941.03M	912.53M	894.19M	863.14M	927.94M	823.41M	712.84M	623.96M	445.79M	421.81M	381.08M	346.36M	316.48M	302.21M	292.47M	275.93M	244.86M	216.3M	193.19M	171.98M	154.99M	140.82M	126.56M	119.83M	110.15M	99.92M	91.8M	78.22M	65.73M	55.73M	47.4M
Research & Development	463.32M	437.43M	437.5M	425.77M	411.79M	394.27M	356.41M	341.59M	319.88M	298.23M	274.17M	244.22M	226.14M	212.02M	197.26M	183.78M	166.65M	150.73M	138.84M	128.23M	116.75M	108.03M	101.47M	91.5M	83.89M	76.83M	67.39M	60.05M	52.81M	45.4M	39.51M	33.13M	27.31M	22.01M	18.13M	15.18M
Other Expenses	n/a	-13.7M	-13.7M	-13.7M	-13.7M	n/a	n/a	n/a	-281K	-1.5M	-1.5M	-1.5M	-1.22M	529K	306K	112K	-305K	155.35M	157.46M	157.66M	158.07M	115.99M	114.1M	114.1M	114.1M	66.23M	63.88M	63.88M	63.88M	37.52M	39.88M	39.88M	39.88M	n/a	n/a	n/a
Operating Expenses	1.55B	1.5B	1.46B	1.42B	1.39B	1.34B	1.27B	1.24B	1.18B	1.23B	1.1B	957.05M	850.1M	657.81M	619.07M	564.85M	513.01M	467.21M	441.05M	420.7M	392.68M	352.9M	317.77M	284.7M	255.87M	231.83M	208.22M	186.6M	172.63M	155.55M	139.42M	124.93M	105.53M	87.73M	73.86M	63.06M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	1.74M	2.4M	3.47M	4.5M	3.08M	2.62M	1.59M	1.65M	1.57M	1.48M	1.43M	339K	104K	n/a	n/a	1.39M	1.39M	1.39M	1.55M	657K	1.17M	1.58M	1.79M	1.7M	2.54M	2.6M	3.08M	3.09M	2.04M	1.55M
Selling & Marketing Expenses	546.52M	522.68M	494.85M	453.67M	429.17M	395.21M	367.78M	364.51M	337.98M	317.65M	291.89M	264.22M	249.3M	235.54M	220.9M	196.21M	174.74M	158.93M	150.44M	144.44M	132.88M	117.02M	104.16M	93.78M	87.07M	78.54M	71.46M	64.93M	61.38M	57.62M	53.02M	50.1M	46.06M	39.55M	34.78M	30.26M
Cost & Expenses	2.02B	1.93B	1.87B	1.8B	1.75B	1.67B	1.59B	1.54B	1.46B	1.49B	1.35B	1.19B	1.07B	864.16M	816.85M	753.96M	691.83M	641.65M	610.59M	583.44M	548.86M	497.07M	451.35M	409.55M	369.97M	331.8M	296.24M	263.18M	238.86M	213.9M	190.8M	169.84M	145.41M	121.71M	103.38M	89.02M
Income Tax Expense	114.23M	138.21M	122.84M	122.36M	89.06M	66.64M	63.62M	57.79M	73.98M	-1.57M	3.39M	-3.91M	-15.73M	-26.05M	-44.33M	-99.26M	-98.41M	-50.72M	-47.64M	-992K	7.9M	15.02M	12.44M	12.62M	17.6M	18.95M	22.96M	16.75M	12.83M	14.29M	13.78M	20.41M	23.35M	17.69M	15.58M	11.95M
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)	0.79	0.62	0.52	0.41	0.37	0.32	0.27	0.16	0.11	-0.02	0.07	0.21	0.29	0.59	0.56	0.51	0.51	0.30	0.26	0.27	0.24	0.22	0.22	0.21	0.21	0.16	0.13	0.14	0.13	0.11	0.10	0.05	0.04	0.02	0.02	0.04
EPS (Diluted)	0.78	0.61	0.50	0.40	0.35	0.30	0.26	0.15	0.10	-0.02	0.07	0.21	0.29	0.58	0.54	0.49	0.49	0.29	0.25	0.26	0.23	0.20	0.21	0.19	0.19	0.14	0.12	0.12	0.12	0.10	0.08	0.05	0.03	0.02	0.02	0.04
EBITDA	493.9M	439.45M	368.64M	314.78M	260.37M	212.41M	203.53M	143.54M	142.85M	12.73M	64.38M	124.58M	137.07M	274.3M	244.15M	173.21M	182.67M	112.12M	89.72M	135.47M	129.69M	129.14M	126.78M	118.76M	119.48M	97.83M	92.67M	85.32M	76.56M	69.76M	65.39M	59.87M	60.65M	54.21M	47.82M	39.47M
EBIT	444.54M	393.67M	342.19M	307.4M	238.06M	193.78M	167.28M	109.44M	115.69M	-9.83M	38.96M	98.62M	123.81M	256.22M	219.72M	142.2M	144.42M	90.02M	71.05M	120.19M	114.18M	110.5M	108.94M	101.73M	106.78M	87.13M	83.27M	76.81M	69.36M	64.08M	60.72M	55.28M	52.31M	46.26M	39.32M	32.2M
Depreciation & Amortization	66.74M	63.15M	96.03M	107.62M	105.17M	101.49M	92.78M	83.41M	86.98M	92.79M	87.93M	85.94M	82.53M	67.74M	55.94M	41.62M	28.63M	27.19M	25.64M	23.68M	21.66M	18.96M	16.27M	14.03M	11.82M	10.16M	8.85M	7.97M	7.21M	6.34M	5.33M	4.47M	3.8M	3.32M	2.79M	2.32M