KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Trade Desk (TTD) Cost of Revenue (2016 - 2026)

Trade Desk has reported Cost of Revenue over the past 12 years, most recently at $182.0 million for Q1 2026.

  • Quarterly results put Cost of Revenue at $182.0 million for Q1 2026, up 19.13% from a year ago — trailing twelve months through Mar 2026 was $663.4 million (up 21.82% YoY), and the annual figure for FY2025 was $644.3 million, up 36.5%.
  • Cost of Revenue reached $182.0 million in Q1 2026 per TTD's latest filing, up from $173.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $183.1 million in Q4 2023 and bottomed at $36.0 million in Q4 2022.
  • Median Cost of Revenue over the past 5 years was $122.7 million (2024), compared with a mean of $120.6 million.
  • The largest annual shift saw Cost of Revenue plummeted 46.18% in 2022 before it skyrocketed 408.84% in 2023.
  • Over 5 years, Cost of Revenue stood at $36.0 million in 2022, then surged by 408.84% to $183.1 million in 2023, then dropped by 26.11% to $135.3 million in 2024, then rose by 28.34% to $173.6 million in 2025, then increased by 4.82% to $182.0 million in 2026.
  • Business Quant data shows Cost of Revenue for TTD at $182.0 million in Q1 2026, $173.6 million in Q4 2025, and $156.8 million in Q3 2025.