Trade Desk (TTD) Operating Leases (2019 - 2026)
Trade Desk (TTD) posted Operating Leases of $346.1 million for Q1 2026, down 3.86% sequentially from $360.0 million in Q4 2025, and up 31.75% YoY from $262.7 million in Q1 2025.
Trade Desk (TTD) Operating Leases (2019 - 2026) Analysis & Trends
Trade Desk has reported Operating Leases for 8 years, with the latest figure at $346.1 million in Q1 2026.
- Quarterly Operating Leases rose 31.75% year-over-year to $346.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $346.1 million (up 31.75% YoY) and the FY2025 annual result came in at $360.0 million, up 45.31% from the prior year.
- Operating Leases retreated to $346.1 million in Q1 2026 per TTD's latest filing, from $360.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $360.0 million in Q4 2025 and troughed at $180.4 million in Q4 2023.
- A 5-year average of $238.0 million and a median of $219.3 million in 2022 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2023 and 2025: Operating Leases slipped 13.5% in 2023, then surged 45.56% in 2025.
- Over 5 years, Operating Leases stood at $208.5 million in 2022, then declined by 13.5% to $180.4 million in 2023, then jumped by 37.34% to $247.7 million in 2024, then jumped by 45.31% to $360.0 million in 2025, then retreated by 3.86% to $346.1 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $346.1 million, $360.0 million, and $302.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Quinstreet | 1.17 Bn | 1.06 Bn | 41.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 353.19 Mn |
| Mar 31, 2026 | 346.07 Mn |
| Dec 31, 2025 | 359.98 Mn |
| Sep 30, 2025 | 302.85 Mn |
| Jun 30, 2025 | 271.14 Mn |
| Mar 31, 2025 | 262.67 Mn |
| Dec 31, 2024 | 247.72 Mn |
| Sep 30, 2024 | 230.36 Mn |
| Jun 30, 2024 | 202.77 Mn |
| Mar 31, 2024 | 180.46 Mn |
| Dec 31, 2023 | 180.37 Mn |
| Sep 30, 2023 | 190.21 Mn |
| Jun 30, 2023 | 198.08 Mn |
| Mar 31, 2023 | 200.73 Mn |
| Dec 31, 2022 | 208.53 Mn |
| Sep 30, 2022 | 215.73 Mn |
| Jun 30, 2022 | 219.34 Mn |
| Mar 31, 2022 | 229.49 Mn |
| Dec 31, 2021 | 238.45 Mn |
| Sep 30, 2021 | 247.92 Mn |