Trade Desk (TTD) Capital Expenditures (2015 - 2026)
Trade Desk's (TTD) quarterly Capital Expenditures came in at $112.7 million in Q1 2026, up 90.72% year-on-year from $59.1 million in Q1 2025, and up 734.84% quarter-over-quarter from -$17.8 million in Q4 2025.
Trade Desk (TTD) Capital Expenditures (2015 - 2026) Analysis & Trends
Trade Desk has disclosed Capital Expenditures across 12 years of filings, most recently posting $112.7 million for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $112.7 million, up 90.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $66.4 million (down 13.21% YoY), and the FY2025 annual result was $12.8 million, down 37.82% from the prior year.
- Capital Expenditures came in at $112.7 million for Q1 2026 at Trade Desk, up from -$17.8 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $112.7 million in Q1 2026 to a low of -$27.1 million in Q3 2025.
- The 5-year median for Capital Expenditures is $2.5 million (2023), against an average of $14.0 million.
- Across the five-year window, Capital Expenditures jumped 4201.97% in 2022 and tumbled 566.96% in 2025, its largest moves.
- Trade Desk's Capital Expenditures stood at $54.6 million in 2022, then slumped by 95.8% to $2.3 million in 2023, then jumped by 349.0% to $10.3 million in 2024, then sank by 272.57% to -$17.8 million in 2025, then soared by 734.84% to $112.7 million in 2026.
- The last three Capital Expenditures figures came in at $112.7 million (Q1 2026), -$17.8 million (Q4 2025), and -$27.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | - |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | 61.20 Mn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | 112.74 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | - |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | -3.25 Mn |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | 3.72 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | 33.13 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 55,000.00 |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | 22.40 Mn |
| 10 | Clear Channel Outdoor Holdings | 1.19 Bn | 1.02 Bn | 193.76 Mn | 16.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 112.74 Mn |
| Mar 31, 2026 | 112.74 Mn |
| Dec 31, 2025 | -17.76 Mn |
| Dec 31, 2025 | -17.76 Mn |
| Sep 30, 2025 | -27.05 Mn |
| Sep 30, 2025 | -27.05 Mn |
| Jun 30, 2025 | -1.55 Mn |
| Jun 30, 2025 | -1.55 Mn |
| Mar 31, 2025 | 59.11 Mn |
| Mar 31, 2025 | 59.11 Mn |
| Dec 31, 2024 | 10.29 Mn |
| Dec 31, 2024 | 10.29 Mn |
| Sep 30, 2024 | 5.79 Mn |
| Sep 30, 2024 | 5.79 Mn |
| Jun 30, 2024 | 1.29 Mn |
| Jun 30, 2024 | 1.29 Mn |
| Mar 31, 2024 | 3.14 Mn |
| Mar 31, 2024 | 3.14 Mn |
| Dec 31, 2023 | 2.29 Mn |
| Dec 31, 2023 | 2.29 Mn |