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The Trade Desk, Inc. TTD
Technology - Software - Application - NASDAQ - US
Watchlist
$ 56.46
0.234 %
$ 28 B
Market Cap
71.32
P/E
INCOME STATEMENT
2.44 B REVENUE
25.63%
Growth Rates
1Year 25.63%
3Years 26.90%
5Years 29.90%
7Years 34.43%
10Years 49.26%
427 M OPERATING INCOME
113.07%
Growth Rates
1Year 113.07%
3Years 50.70%
5Years 30.65%
7Years 29.65%
10Years 88.26%
393 M NET INCOME
119.67%
Growth Rates
1Year 119.67%
3Years 41.83%
5Years 29.41%
7Years 33.95%
10Years 208.71%
EFFICIENCY
Earnings Waterfall The Trade Desk, Inc.
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Revenue 2.44 B
Cost Of Revenue 472 M
Gross Profit 1.97 B
Operating Expenses 1.55 B
Operating Income 427 M
Other Expenses 34.1 M
Net Income 393 M
3b3b2b2b2b2b1b1b500m500m002b(472m)2b(2b)427m(34m)393mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014
REVENUE
Revenue 2 444.8 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 472.0 365.6 281.1 221.6 178.8 156.2 114.1 66.2 39.9 23.0 12.6
Gross Profit 1 972.8 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 1 545.7 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 1 082.3 968.2 863.1 624.0 346.4 275.9 172.0 119.8 78.2 40.1 24.0
Research and Development Expenses 463.3 411.8 319.9 226.1 166.7 116.8 83.9 52.8 27.3 12.8 7.2
Operating Income 427.2 200.5 113.7 124.8 144.2 112.2 107.3 69.4 57.5 38.0 0.8
PRE-TAX INCOME
Interest Income Expense 0 0 12.8 1.0 0 0 1.6 1.8 3.1 1.1 0.8
Total Other Income 80.1 67.5 13.7 (2.8) (0.3) 4.0 (1.6) (5.7) (13.7) (8.1) (1.7)
Pre-Tax Income 507.3 268.0 127.4 122.0 143.9 116.2 105.7 63.6 43.8 29.9 (0.9)
NET INCOME
Tax Provision 114.2 89.1 74.0 (15.7) (98.4) 7.9 17.6 12.8 23.4 13.9 (0.9)
Net Income 393.1 178.9 53.4 137.8 242.3 108.3 88.1 50.8 20.5 15.9 5 K
EPS 0.8 0.37 0.11 0.29 0.52 0.24 0.19 0.13 0.15 0.0185 0