The Trade Desk, Inc.
NASDAQ:TTD
125.13 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 628.016 | 584.55 | 491.253 | 605.797 | 493.266 | 464.254 | 382.803 | 490.737 | 394.773 | 376.962 | 315.323 | 395.598 | 301.091 | 279.967 | 219.811 | 319.905 | 216.113 | 139.355 | 160.66 | 215.944 | 164.203 | 159.924 | 120.987 | 160.468 | 118.825 | 112.333 | 85.668 | 102.648 | 79.413 | 72.804 | 53.352 | 72.41 | 52.956 | 47.182 | 30.378 | 42.658 | 28.768 | 24.452 | 17.958 |
Kosten van de omzet
| 122.656 | 110.459 | 103.63 | 100.695 | 93.382 | 81.687 | 84.867 | 79.619 | 70.124 | 67.49 | 63.89 | 66.845 | 53.4 | 50.809 | 50.5 | 51.645 | 44.826 | 42.133 | 40.208 | 47.267 | 39.932 | 35.33 | 33.651 | 35.256 | 29.344 | 26.601 | 22.897 | 21.133 | 17.397 | 15.151 | 12.549 | 13.259 | 10.422 | 8.682 | 7.513 | 7.357 | 5.968 | 5.121 | 4.521 |
Brutowinst
| 505.36 | 474.091 | 387.623 | 505.102 | 399.884 | 382.567 | 297.936 | 411.118 | 324.649 | 309.472 | 251.433 | 328.753 | 247.691 | 229.158 | 169.311 | 268.26 | 171.287 | 97.222 | 120.452 | 168.677 | 124.271 | 124.594 | 87.336 | 125.212 | 89.481 | 85.732 | 62.771 | 81.515 | 62.016 | 57.653 | 40.803 | 59.151 | 42.534 | 38.5 | 22.865 | 35.301 | 22.8 | 19.331 | 13.437 |
Brutowinstmarge
| 0.805 | 0.811 | 0.789 | 0.834 | 0.811 | 0.824 | 0.778 | 0.838 | 0.822 | 0.821 | 0.797 | 0.831 | 0.823 | 0.819 | 0.77 | 0.839 | 0.793 | 0.698 | 0.75 | 0.781 | 0.757 | 0.779 | 0.722 | 0.78 | 0.753 | 0.763 | 0.733 | 0.794 | 0.781 | 0.792 | 0.765 | 0.817 | 0.803 | 0.816 | 0.753 | 0.828 | 0.793 | 0.791 | 0.748 |
Onderzoek- en ontwikkelingskosten
| 117.705 | 110.035 | 107.686 | 102.004 | 117.772 | 98.308 | 93.71 | 84.479 | 79.915 | 83.483 | 71.999 | 62.836 | 55.847 | 53.536 | 53.918 | 48.723 | 41.079 | 40.058 | 36.794 | 32.803 | 29.185 | 29.452 | 25.312 | 24.086 | 22.621 | 19.484 | 17.701 | 17.029 | 13.181 | 12.135 | 10.461 | 9.619 | 7.292 | 5.763 | 4.639 | 4.312 | 3.411 | 2.817 | 2.279 |
Algemene en administratieve kosten
| 138.878 | 135.469 | 129.555 | 131.867 | 131.969 | 149.897 | 130.312 | 133.65 | 130.892 | 134.826 | 125.799 | 218.777 | 52.12 | 51.919 | 51.845 | 54.365 | 42.789 | 35.865 | 38.598 | 40.293 | 37.017 | 32.121 | 33.617 | 25.094 | 21.31 | 19.396 | 19.11 | 16.631 | 14.227 | 11.658 | 15.93 | 10.721 | 8.591 | 6.452 | 6.399 | 4.74 | 3.359 | 2.648 | 2.529 |
Verkoop- en marketingkosten
| 140.296 | 133.867 | 121.725 | 126.793 | 112.466 | 92.689 | 97.222 | 92.829 | 85.038 | 89.42 | 70.688 | 72.501 | 59.278 | 61.755 | 55.764 | 58.74 | 44.637 | 37.071 | 34.294 | 42.931 | 36.142 | 31.072 | 22.737 | 27.064 | 23.287 | 20.69 | 16.03 | 18.537 | 16.2 | 14.166 | 12.476 | 14.774 | 11.6 | 11.251 | 8.431 | 8.264 | 6.838 | 6.725 | 4.967 |
Verkoop-, algemene en administratieve kosten
| 279.174 | 269.336 | 251.28 | 258.66 | 244.435 | 242.586 | 227.534 | 226.479 | 215.93 | 224.246 | 196.487 | 291.278 | 111.398 | 113.674 | 107.609 | 113.105 | 87.426 | 72.936 | 72.892 | 83.224 | 73.159 | 63.193 | 56.354 | 52.158 | 44.597 | 40.086 | 35.14 | 35.168 | 30.427 | 25.824 | 28.406 | 25.495 | 20.191 | 17.703 | 14.83 | 13.004 | 10.197 | 9.373 | 7.496 |
Overige kosten
| 0 | 0 | 0 | -13.7 | 0 | 0 | 13.7 | 11.96 | 0 | 0 | -0.281 | -1.221 | 0 | 0 | 0 | 0.529 | -0.223 | -0.194 | -0.417 | 156.18 | 1.892 | 0 | 0 | 114.098 | 0 | 0 | 0 | 66.23 | -2.354 | 0 | 0 | 39.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 396.879 | 379.371 | 358.966 | 360.664 | 362.207 | 340.894 | 321.244 | 310.958 | 295.845 | 307.729 | 268.486 | 354.114 | 167.245 | 167.21 | 161.527 | 161.828 | 128.505 | 112.994 | 109.686 | 116.027 | 102.344 | 92.645 | 81.666 | 76.244 | 67.218 | 59.57 | 52.841 | 52.197 | 43.608 | 37.959 | 38.867 | 35.114 | 27.483 | 23.466 | 19.469 | 17.316 | 13.608 | 12.669 | 10.311 |
Bedrijfsresultaat
| 108.481 | 94.72 | 28.657 | 144.438 | 37.677 | 41.673 | -23.308 | 100.16 | 28.804 | 1.743 | -17.053 | -25.361 | 80.446 | 61.948 | 7.784 | 106.432 | 42.782 | -15.772 | 10.766 | 52.65 | 21.927 | 31.949 | 5.67 | 48.968 | 22.263 | 26.162 | 9.93 | 29.318 | 18.408 | 19.694 | 1.936 | 24.037 | 15.051 | 15.034 | 3.396 | 17.985 | 9.192 | 7.141 | 3.662 |
Bedrijfsresultaat ratio
| 0.173 | 0.162 | 0.058 | 0.238 | 0.076 | 0.09 | -0.061 | 0.204 | 0.073 | 0.005 | -0.054 | -0.064 | 0.267 | 0.221 | 0.035 | 0.333 | 0.198 | -0.113 | 0.067 | 0.244 | 0.134 | 0.2 | 0.047 | 0.305 | 0.187 | 0.233 | 0.116 | 0.286 | 0.232 | 0.271 | 0.036 | 0.332 | 0.284 | 0.319 | 0.112 | 0.422 | 0.32 | 0.292 | 0.204 |
Totaal overige inkomsten en kosten netto
| 18.697 | 17.772 | 17.376 | -2.714 | 1.697 | 0.747 | 13.7 | 11.96 | 1.698 | 0.339 | -0.281 | -1.221 | -1.153 | -0.204 | 0.353 | 0.529 | -0.223 | -0.194 | -0.417 | 0.089 | 1.892 | 0.134 | -1.33 | 0.116 | -0.395 | -1.096 | -0.544 | -0.781 | -1.841 | -0.89 | -0.428 | -0.662 | -4.74 | -0.778 | -4.429 | -4.888 | -1.081 | -0.706 | -0.73 |
Inkomen voor belasting
| 127.178 | 112.492 | 46.033 | 160.676 | 57 | 59.927 | -9.608 | 112.12 | 30.502 | 2.082 | -17.334 | -26.582 | 78.976 | 61.55 | 8.092 | 106.961 | 42.559 | -15.966 | 10.349 | 53.695 | 23.819 | 33.369 | 5.337 | 49.304 | 22.105 | 25.098 | 9.23 | 28.036 | 16.054 | 18.391 | 1.144 | 22.964 | 8.964 | 13.774 | -1.868 | 12.672 | 7.816 | 6.435 | 2.932 |
Inkomen voor belasting ratio
| 0.203 | 0.192 | 0.094 | 0.265 | 0.116 | 0.129 | -0.025 | 0.228 | 0.077 | 0.006 | -0.055 | -0.067 | 0.262 | 0.22 | 0.037 | 0.334 | 0.197 | -0.115 | 0.064 | 0.249 | 0.145 | 0.209 | 0.044 | 0.307 | 0.186 | 0.223 | 0.108 | 0.273 | 0.202 | 0.253 | 0.021 | 0.317 | 0.169 | 0.292 | -0.061 | 0.297 | 0.272 | 0.263 | 0.163 |
Belastingkosten
| 33.02 | 27.463 | 14.373 | 63.353 | 17.648 | 26.988 | -18.934 | 40.933 | 14.633 | 21.155 | -2.736 | -34.621 | 19.592 | 13.853 | -14.55 | -44.941 | 1.312 | -41.077 | -13.708 | 2.75 | 4.397 | 5.569 | -4.814 | 9.869 | 1.813 | 5.755 | 0.16 | 11.225 | 5.825 | -0.458 | -3.765 | 12.684 | 5.32 | 6.176 | -0.828 | 7.022 | 3.211 | 2.548 | 1.145 |
Nettowinst
| 94.158 | 85.029 | 31.66 | 97.323 | 39.352 | 32.939 | 9.326 | 71.187 | 15.869 | -19.073 | -14.598 | 8.039 | 59.384 | 47.697 | 22.642 | 151.902 | 41.247 | 25.111 | 24.057 | 50.945 | 19.422 | 27.8 | 10.151 | 39.435 | 20.292 | 19.343 | 9.07 | 16.811 | 10.229 | 18.849 | 4.909 | 10.28 | 3.644 | 7.598 | -1.04 | 5.65 | 4.605 | 4.994 | 0.476 |
Nettowinstmarge
| 0.15 | 0.145 | 0.064 | 0.161 | 0.08 | 0.071 | 0.024 | 0.145 | 0.04 | -0.051 | -0.046 | 0.02 | 0.197 | 0.17 | 0.103 | 0.475 | 0.191 | 0.18 | 0.15 | 0.236 | 0.118 | 0.174 | 0.084 | 0.246 | 0.171 | 0.172 | 0.106 | 0.164 | 0.129 | 0.259 | 0.092 | 0.142 | 0.069 | 0.161 | -0.034 | 0.132 | 0.16 | 0.204 | 0.027 |
WPA (Winst Per Aandeel)
| 0.19 | 0.17 | 0.065 | 0.2 | 0.08 | 0.067 | 0.019 | 0.15 | 0.033 | -0.04 | -0.03 | 0.02 | 0.12 | 0.1 | 0.05 | 0.32 | 0.09 | 0.05 | 0.053 | 0.11 | 0.043 | 0.063 | 0.023 | 0.091 | 0.047 | 0.046 | 0.022 | 0.041 | 0.025 | 0.047 | 0.013 | 0.027 | 0.008 | 0.006 | -0.002 | 0.012 | 0.003 | 0.031 | 0.003 |
Verwaterde WPA
| 0.19 | 0.17 | 0.064 | 0.19 | 0.078 | 0.066 | 0.019 | 0.14 | 0.032 | -0.039 | -0.03 | 0.02 | 0.12 | 0.1 | 0.05 | 0.31 | 0.08 | 0.05 | 0.05 | 0.11 | 0.04 | 0.058 | 0.021 | 0.084 | 0.044 | 0.043 | 0.02 | 0.038 | 0.023 | 0.043 | 0.011 | 0.024 | 0.006 | 0.006 | -0.002 | 0.011 | 0.003 | 0.031 | 0.004 |
EBITDA
| 108.481 | 115.602 | 50.399 | 167.681 | 56.51 | 61.739 | -4.015 | 100.16 | 41.804 | 14.334 | -4.703 | -25.361 | 90.551 | 73.158 | 17.442 | 114.287 | 50.299 | -8.989 | 17.243 | 59.066 | 27.896 | 31.949 | 11.456 | 48.968 | 25.935 | 29.837 | 12.181 | 31.37 | 18.408 | 21.39 | 3.429 | 24.037 | 16.01 | 15.868 | 4.215 | 18.687 | 9.622 | 7.511 | 3.985 |
EBITDA ratio
| 0.173 | 0.198 | 0.103 | 0.277 | 0.115 | 0.133 | -0.01 | 0.204 | 0.106 | 0.038 | -0.015 | -0.064 | 0.301 | 0.261 | 0.079 | 0.357 | 0.233 | -0.065 | 0.107 | 0.274 | 0.17 | 0.2 | 0.095 | 0.305 | 0.218 | 0.266 | 0.142 | 0.306 | 0.232 | 0.294 | 0.064 | 0.332 | 0.302 | 0.336 | 0.139 | 0.438 | 0.334 | 0.307 | 0.222 |