The Trade Desk, Inc.
NASDAQ:TTD
125.01 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,946.12 | 1,577.795 | 1,196.467 | 836.033 | 661.058 | 477.294 | 308.217 | 202.926 | 113.836 | 44.548 |
| Cost of Revenue
| 365.598 | 281.123 | 221.554 | 178.812 | 156.18 | 114.098 | 66.23 | 39.876 | 22.967 | 12.559 |
| Gross Profit
| 1,580.522 | 1,296.672 | 974.913 | 657.221 | 504.878 | 363.196 | 241.987 | 163.05 | 90.869 | 31.989 |
| Gross Profit Ratio
| 0.812 | 0.822 | 0.815 | 0.786 | 0.764 | 0.761 | 0.785 | 0.803 | 0.798 | 0.718 |
| Reseach & Development Expenses
| 411.794 | 319.876 | 226.137 | 166.654 | 116.752 | 83.892 | 52.806 | 27.313 | 12.819 | 7.25 |
| General & Administrative Expenses
| 520.278 | 525.167 | 374.661 | 171.617 | 143.048 | 84.91 | 58.446 | 32.163 | 13.276 | 9.385 |
| Selling & Marketing Expenses
| 447.97 | 337.975 | 249.298 | 174.742 | 132.882 | 87.071 | 61.379 | 46.056 | 26.794 | 14.59 |
| SG&A
| 968.248 | 863.142 | 623.959 | 346.359 | 275.93 | 171.981 | 119.825 | 78.219 | 40.07 | 23.975 |
| Other Expenses
| 0 | 13.716 | -2.781 | -0.305 | 0 | 0 | 0 | 0 | -0.003 | 0 |
| Operating Expenses
| 1,380.042 | 1,183.018 | 850.096 | 513.013 | 392.682 | 255.873 | 172.631 | 105.532 | 52.889 | 31.225 |
| Operating Income
| 200.48 | 113.654 | 124.817 | 144.208 | 112.196 | 107.323 | 69.356 | 57.518 | 37.98 | 0.764 |
| Operating Income Ratio
| 0.103 | 0.072 | 0.104 | 0.172 | 0.17 | 0.225 | 0.225 | 0.283 | 0.334 | 0.017 |
| Total Other Income Expenses Net
| 67.515 | 13.716 | -2.781 | -0.305 | 4.024 | -1.586 | -5.731 | -13.684 | -8.125 | -1.707 |
| Income Before Tax
| 267.995 | 127.37 | 122.036 | 143.903 | 116.22 | 105.737 | 63.625 | 43.834 | 29.855 | -0.943 |
| Income Before Tax Ratio
| 0.138 | 0.081 | 0.102 | 0.172 | 0.176 | 0.222 | 0.206 | 0.216 | 0.262 | -0.021 |
| Income Tax Expense
| 89.055 | 73.985 | -15.726 | -98.414 | 7.902 | 17.597 | 12.827 | 23.352 | 13.926 | -0.948 |
| Net Income
| 178.94 | 53.385 | 137.762 | 242.317 | 108.318 | 88.14 | 50.798 | 20.482 | 15.929 | 0.005 |
| Net Income Ratio
| 0.092 | 0.034 | 0.115 | 0.29 | 0.164 | 0.185 | 0.165 | 0.101 | 0.14 | 0 |
| EPS
| 0.37 | 0.11 | 0.29 | 0.52 | 0.24 | 0.19 | 0.13 | -0.15 | 0.019 | 0 |
| EPS Diluted
| 0.36 | 0.11 | 0.28 | 0.49 | 0.23 | 0.19 | 0.12 | -0.15 | 0.013 | 0 |
| EBITDA
| 280.898 | 168.079 | 124.817 | 144.208 | 112.196 | 107.323 | 76.565 | 61.316 | 32.824 | 0.58 |
| EBITDA Ratio
| 0.144 | 0.107 | 0.14 | 0.207 | 0.202 | 0.25 | 0.248 | 0.302 | 0.35 | 0.032 |