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 - 2025)

Trade Desk (TTD) has disclosed Cost of Revenue for 11 consecutive years, with $148.4 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 9.68% to $148.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $619.1 million through Dec 2025, up 26.31% year-over-year, with the annual reading at $619.1 million for FY2025, 31.15% up from the prior year.
  • Cost of Revenue hit $148.4 million in Q4 2025 for Trade Desk, down from $156.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $161.1 million in Q2 2025 to a low of $44.8 million in Q4 2021.
  • Historically, Cost of Revenue has averaged $100.4 million across 5 years, with a median of $93.1 million in 2022.
  • Biggest five-year swings in Cost of Revenue: decreased 23.8% in 2021 and later surged 107.41% in 2022.
  • Year by year, Cost of Revenue stood at $44.8 million in 2021, then skyrocketed by 107.41% to $92.8 million in 2022, then grew by 8.47% to $100.7 million in 2023, then skyrocketed by 34.33% to $135.3 million in 2024, then increased by 9.68% to $148.4 million in 2025.
  • Business Quant data shows Cost of Revenue for TTD at $148.4 million in Q4 2025, $156.8 million in Q3 2025, and $161.1 million in Q2 2025.