Technology - Software - Application - NASDAQ - US
$ 118.15
-6.14 %
$ 58.3 B
Market Cap
190.56
P/E
INCOME STATEMENT
1.95 B
REVENUE
200 M
OPERATING INCOME
179 M
NET INCOME
EFFICIENCY
Earnings Waterfall
The Trade Desk, Inc.
| Revenue | 1.95 B |
| Cost Of Revenue | 366 M |
| Gross Profit | 1.58 B |
| Operating Expenses | 1.38 B |
| Operating Income | 200 M |
| Other Expenses | 21.5 M |
| Net Income | 179 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Revenue | 1 946.1 | 1 577.8 | 1 196.5 | 836.0 | 661.1 | 477.3 | 308.2 | 202.9 | 113.8 | 44.5 |
| GROSS PROFIT | ||||||||||
| Cost Of Revenue | 365.6 | 281.1 | 221.6 | 178.8 | 156.2 | 114.1 | 66.2 | 39.9 | 23.0 | 12.6 |
| Gross Profit | 1 580.5 | 1 296.7 | 974.9 | 657.2 | 504.9 | 363.2 | 242.0 | 163.1 | 90.9 | 32.0 |
| OPERATING INCOME | ||||||||||
| Operating Expenses | 1 380.0 | 1 183.0 | 850.1 | 513.0 | 392.7 | 255.9 | 172.6 | 105.5 | 52.9 | 31.2 |
| Selling, General and Administrative Expenses | 968.2 | 863.1 | 624.0 | 346.4 | 275.9 | 172.0 | 119.8 | 78.2 | 40.1 | 24.0 |
| Research and Development Expenses | 411.8 | 319.9 | 226.1 | 166.7 | 116.8 | 83.9 | 52.8 | 27.3 | 12.8 | 7.2 |
| Operating Income | 200.5 | 113.7 | 124.8 | 144.2 | 112.2 | 107.3 | 69.4 | 57.5 | 38.0 | 0.8 |
| PRE-TAX INCOME | ||||||||||
| Interest Income Expense | 0 | 12.8 | 1.0 | 0 | 0 | 1.6 | 1.8 | 3.1 | 1.1 | 0.8 |
| Total Other Income | 67.5 | 13.7 | (2.8) | (0.3) | 4.0 | (1.6) | (5.7) | (13.7) | (8.1) | (1.7) |
| Pre-Tax Income | 268.0 | 127.4 | 122.0 | 143.9 | 116.2 | 105.7 | 63.6 | 43.8 | 29.9 | (0.9) |
| NET INCOME | ||||||||||
| Tax Provision | 89.1 | 74.0 | (15.7) | (98.4) | 7.9 | 17.6 | 12.8 | 23.4 | 13.9 | (0.9) |
| Net Income | 178.9 | 53.4 | 137.8 | 242.3 | 108.3 | 88.1 | 50.8 | 20.5 | 15.9 | 5 K |
| EPS | 0.37 | 0.11 | 0.29 | 0.52 | 0.24 | 0.19 | 0.13 | 0.15 | 0.0185 | 0 |