Trade Desk (TTD) Operating Expenses (2015 - 2026)

Trade Desk (TTD) reported Operating Expenses of $622.2 million for Q1 2026, up 10.8% on a YoY basis from $561.6 million in Q1 2025, and up 5.47% sequentially from $589.9 million in Q4 2025.

Trade Desk (TTD) Operating Expenses (2015 - 2026) Analysis & Trends

Trade Desk (TTD) has 12 years of Operating Expenses data on file, last reported at $622.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 10.8% year-over-year to $622.2 million; the trailing twelve-month figure through Mar 2026 stood at $2.4 billion (up 11.86% YoY), and the FY2025 full-year result was $2.3 billion, up 14.34% from the prior year.
  • Operating Expenses advanced to $622.2 million in Q1 2026, from $589.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $622.2 million in Q1 2026 to a low of $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.
  • Peak annual rise in Operating Expenses reached 72.1% in 2022, while the deepest fall reached 7.22% in 2022.
  • Tracing TTD's Operating Expenses over 5 years: stood at $390.6 million in 2022, then gained by 18.12% to $461.4 million in 2023, then climbed by 18.28% to $545.7 million in 2024, then advanced by 8.1% to $589.9 million in 2025, then gained by 5.47% to $622.2 million in 2026.
  • Business Quant data shows TTD's Operating Expenses at $622.2 million in Q1 2026, $589.9 million in Q4 2025, and $578.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 AppLovin 134.57 Bn 131.82 Bn 1.64 Bn 402.52 Mn
2 Wpp 26.03 Bn 22.66 Bn - -
3 Omnicom 22.21 Bn 18.26 Bn 1.04 Bn 5.60 Bn
4 Trade Desk 7.97 Bn 6.56 Bn 506.89 Mn 622.21 Mn
5 Magnite 2.57 Bn 2.39 Bn 103.96 Mn 156.65 Mn
6 Ziff Davis 1.94 Bn 1.42 Bn 223.32 Mn 264.71 Mn
7 Stagwell 1.76 Bn 1.66 Bn 244.61 Mn 694.50 Mn
8 DoubleVerify Holdings 1.67 Bn 1.50 Bn 147.67 Mn 71.31 Mn
9 Clear Channel Outdoor Holdings 1.20 Bn 1.03 Bn 193.76 Mn 97.41 Mn
10 Criteo 1.05 Bn 737.13 Mn 222.74 Mn 212.34 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 218.02 Mn