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
DateValue
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