The Trade Desk, Inc. (TTD) - Quarterly Income Statement

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TTD
Financials

125.01 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	18.697	17.772	17.376	16.238	19.323	18.254	13.7	11.96	1.698	0.339	-0.281	-1.221	-1.47	-0.398	0.308	0.529	-0.223	-0.194	-0.417	1.045	1.892	1.42	-0.333	0.336	-0.158	-1.064	-0.7	-1.282	-2.354	-1.303	-0.792	-1.073	-6.087	-1.26	-5.264	-5.313	-1.376	-0.706	-0.73
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	108.481	115.602	50.399	164.967	37.677	61.739	-4.015	117.004	28.804	1.743	-4.703	-13.111	80.446	61.948	7.784	124.117	50.299	-8.989	17.243	53.566	27.896	36.77	11.456	53.019	25.54	28.741	12.181	31.37	20.376	21.39	3.429	24.561	16.01	15.868	4.215	18.117	9.622	7.511	3.985
EBITDA Ratio Numbers are in millions	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

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