Trade Desk (TTD) Cost of Revenue (2015 - 2026)
Trade Desk (TTD) posted Cost of Revenue of $182.0 million for Q1 2026, up 11.57% sequentially from $163.1 million in Q4 2025, and up 27.4% YoY from $142.8 million in Q1 2025.
Trade Desk (TTD) Cost of Revenue (2015 - 2026) Analysis & Trends
Trade Desk has reported Cost of Revenue for 12 years, with the latest figure at $182.0 million in Q1 2026.
- Quarterly Cost of Revenue rose 27.4% year-over-year to $182.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $658.2 million (up 28.75% YoY) and the FY2025 annual result came in at $619.1 million, up 31.15% from the prior year.
- Cost of Revenue grew to $182.0 million in Q1 2026 per TTD's latest filing, from $163.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $182.0 million in Q1 2026 and troughed at $63.9 million in Q1 2022.
- A 5-year average of $112.9 million and a median of $103.6 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue increased 19.11% in 2022, then jumped 37.84% in 2025.
- Over 5 years, Cost of Revenue stood at $79.6 million in 2022, then rose by 26.47% to $100.7 million in 2023, then jumped by 34.33% to $135.3 million in 2024, then advanced by 20.57% to $163.1 million in 2025, then gained by 11.57% to $182.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $182.0 million, $163.1 million, and $162.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn | 225.80 Mn |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn | 5.26 Bn |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn | 184.33 Mn |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn | 62.04 Mn |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn | 517.06 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 32.48 Mn |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn | 45.71 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn | 196.18 Mn |
| 10 | Quinstreet | 1.17 Bn | 1.06 Bn | 41.34 Mn | 304.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 184.33 Mn |
| Jun 30, 2026 | 184.33 Mn |
| Mar 31, 2026 | 181.97 Mn |
| Mar 31, 2026 | 181.97 Mn |
| Dec 31, 2025 | 163.09 Mn |
| Dec 31, 2025 | 163.09 Mn |
| Sep 30, 2025 | 162.15 Mn |
| Sep 30, 2025 | 162.15 Mn |
| Jun 30, 2025 | 150.98 Mn |
| Jun 30, 2025 | 150.98 Mn |
| Mar 31, 2025 | 142.84 Mn |
| Mar 31, 2025 | 142.84 Mn |
| Dec 31, 2024 | 135.27 Mn |
| Dec 31, 2024 | 135.27 Mn |
| Sep 30, 2024 | 122.66 Mn |
| Sep 30, 2024 | 122.66 Mn |
| Jun 30, 2024 | 110.46 Mn |
| Jun 30, 2024 | 110.46 Mn |
| Mar 31, 2024 | 103.63 Mn |
| Mar 31, 2024 | 103.63 Mn |