Trade Desk (TTD) Operating Expenses (2015 - 2026)
Trade Desk (TTD) posted Operating Expenses of $622.2 million for Q1 2026, up 5.47% sequentially from $589.9 million in Q4 2025, and up 10.8% YoY from $561.6 million in Q1 2025.
Trade Desk (TTD) Operating Expenses (2015 - 2026) Analysis & Trends
Trade Desk has reported Operating Expenses for 12 years, with the latest figure at $622.2 million in Q1 2026.
- Quarterly Operating Expenses rose 10.8% year-over-year to $622.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.4 billion (up 11.86% YoY) and the FY2025 annual result came in at $2.3 billion, up 14.34% from the prior year.
- Operating Expenses advanced to $622.2 million in Q1 2026 per TTD's latest filing, from $589.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $622.2 million in Q1 2026 and troughed at $332.4 million in Q1 2022.
- A 5-year average of $479.8 million and a median of $462.6 million in 2024 frame the typical range for Operating Expenses.
- The widest YoY moves for Operating Expenses: up 72.1% in 2022, down 7.22% in 2022.
- Over 5 years, Operating Expenses stood at $390.6 million in 2022, then grew by 18.12% to $461.4 million in 2023, then rose by 18.28% to $545.7 million in 2024, then increased by 8.1% to $589.9 million in 2025, then grew by 5.47% to $622.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $622.2 million, $589.9 million, and $578.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 101.48 Bn | 98.42 Bn | 1.70 Bn | 429.41 Mn |
| 2 | Omnicom | 24.32 Bn | 20.98 Bn | 1.30 Bn | 5.64 Bn |
| 3 | Trade Desk | 6.23 Bn | 4.75 Bn | 530.72 Mn | 613.48 Mn |
| 4 | Wpp | 5.68 Bn | 2.51 Bn | - | - |
| 5 | Magnite | 3.31 Bn | 2.98 Bn | 130.79 Mn | 161.60 Mn |
| 6 | Stagwell | 2.11 Bn | 2.01 Bn | 269.24 Mn | 774.76 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 75.23 Mn |
| 8 | Ziff Davis | 2.01 Bn | 407.96 Mn | 241.03 Mn | 331.46 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 106.55 Mn |
| 10 | Quinstreet | 1.16 Bn | 1.06 Bn | 41.34 Mn | 23.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 613.48 Mn |
| Mar 31, 2026 | 622.21 Mn |
| Dec 31, 2025 | 589.92 Mn |
| Sep 30, 2025 | 578.21 Mn |
| Jun 30, 2025 | 577.26 Mn |
| Mar 31, 2025 | 561.57 Mn |
| Dec 31, 2024 | 545.70 Mn |
| Sep 30, 2024 | 519.54 Mn |
| Jun 30, 2024 | 489.83 Mn |
| Mar 31, 2024 | 462.60 Mn |
| Dec 31, 2023 | 461.36 Mn |
| Sep 30, 2023 | 455.59 Mn |
| Jun 30, 2023 | 422.58 Mn |
| Mar 31, 2023 | 406.11 Mn |
| Dec 31, 2022 | 390.58 Mn |
| Sep 30, 2022 | 365.97 Mn |
| Jun 30, 2022 | 375.22 Mn |
| Mar 31, 2022 | 332.38 Mn |
| Dec 31, 2021 | 420.96 Mn |
| Sep 30, 2021 | 220.65 Mn |