Trade Desk (TTD) Other Operating Expenses (2015 - 2026)
Trade Desk (TTD) posted Other Operating Expenses of $324.7 million for Q1 2026, down 21.35% sequentially from $412.8 million in Q4 2025, and up 17.97% YoY from $275.2 million in Q1 2025.
Trade Desk (TTD) Other Operating Expenses (2015 - 2026) Analysis & Trends
Trade Desk has reported Other Operating Expenses for 12 years, with the latest figure at $324.7 million in Q1 2026.
- Quarterly Other Operating Expenses rose 17.97% year-over-year to $324.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 billion (up 25.55% YoY) and the FY2025 annual result came in at $1.3 billion, up 35.07% from the prior year.
- Other Operating Expenses retreated to $324.7 million in Q1 2026 per TTD's latest filing, from $412.8 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $412.8 million in Q4 2025 and troughed at $134.6 million in Q1 2022.
- A 5-year average of $235.6 million and a median of $238.9 million in 2023 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses gained 10.17% in 2024, then soared 56.88% in 2025.
- Over 5 years, Other Operating Expenses stood at $172.4 million in 2022, then jumped by 38.52% to $238.9 million in 2023, then gained by 10.17% to $263.2 million in 2024, then jumped by 56.88% to $412.8 million in 2025, then decreased by 21.35% to $324.7 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $324.7 million, $412.8 million, and $290.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Quinstreet | 1.18 Bn | 1.08 Bn | 41.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 325.08 Mn |
| Mar 31, 2026 | 324.69 Mn |
| Dec 31, 2025 | 412.85 Mn |
| Sep 30, 2025 | 290.05 Mn |
| Jun 30, 2025 | 285.23 Mn |
| Mar 31, 2025 | 275.24 Mn |
| Dec 31, 2024 | 263.16 Mn |
| Sep 30, 2024 | 262.95 Mn |
| Jun 30, 2024 | 244.33 Mn |
| Mar 31, 2024 | 211.32 Mn |
| Dec 31, 2023 | 238.88 Mn |
| Sep 30, 2023 | 211.15 Mn |
| Jun 30, 2023 | 198.14 Mn |
| Mar 31, 2023 | 178.58 Mn |
| Dec 31, 2022 | 172.45 Mn |
| Sep 30, 2022 | 150.04 Mn |
| Jun 30, 2022 | 150.97 Mn |
| Mar 31, 2022 | 134.58 Mn |
| Dec 31, 2021 | 116.19 Mn |
| Sep 30, 2021 | 112.68 Mn |