Trade Desk (TTD) Capital Expenditures (2015 - 2026)
Trade Desk (TTD) reported Capital Expenditures of $10.2 million for Q1 2026, down 82.76% on a YoY basis from $59.1 million in Q1 2025, and up 106.45% sequentially from -$157.9 million in Q4 2025.
Trade Desk (TTD) Capital Expenditures (2015 - 2026) Analysis & Trends
Trade Desk (TTD) has 12 years of Capital Expenditures data on file, last reported at $10.2 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 82.76% year-over-year to $10.2 million; the trailing twelve-month figure through Mar 2026 stood at -$36.2 million (down 154.82% YoY), and the FY2025 full-year result was $12.8 million, up 44.51% from the prior year.
- Capital Expenditures improved to $10.2 million in Q1 2026, from -$157.9 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $164.9 million in Q3 2025 to a low of -$157.9 million in Q4 2025.
- A 5-year average of $4.7 million and a median of $7.4 million in 2023 frame the typical range for Capital Expenditures.
- Peak annual rise in Capital Expenditures reached 2919.05% in 2025, while the deepest fall reached 11237.83% in 2025.
- Tracing TTD's Capital Expenditures over 5 years: stood at -$34.2 million in 2022, then jumped by 218.89% to $40.7 million in 2023, then tumbled by 103.42% to -$1.4 million in 2024, then plunged by 11237.83% to -$157.9 million in 2025, then surged by 106.45% to $10.2 million in 2026.
- Business Quant data shows TTD's Capital Expenditures at $10.2 million in Q1 2026, -$157.9 million in Q4 2025, and $164.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | - |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | 61.20 Mn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | 10.19 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | 3.72 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | 33.13 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | 10.67 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 10.54 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | 16.00 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 Mn | 32.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.19 Mn |
| Mar 31, 2026 | 10.19 Mn |
| Dec 31, 2025 | -157.94 Mn |
| Dec 31, 2025 | -157.94 Mn |
| Sep 30, 2025 | 164.95 Mn |
| Sep 30, 2025 | 164.95 Mn |
| Jun 30, 2025 | -53.37 Mn |
| Jun 30, 2025 | -53.37 Mn |
| Mar 31, 2025 | 59.11 Mn |
| Mar 31, 2025 | 59.11 Mn |
| Dec 31, 2024 | -1.39 Mn |
| Dec 31, 2024 | -1.39 Mn |
| Sep 30, 2024 | -19.12 Mn |
| Sep 30, 2024 | -19.12 Mn |
| Jun 30, 2024 | 27.38 Mn |
| Jun 30, 2024 | 27.38 Mn |
| Mar 31, 2024 | 1.96 Mn |
| Mar 31, 2024 | 1.96 Mn |
| Dec 31, 2023 | 40.69 Mn |
| Dec 31, 2023 | 40.69 Mn |