Trade Desk (TTD) Other Operating Expenses (2015 - 2026)
Trade Desk (TTD) reported Other Operating Expenses of $324.7 million for Q1 2026, up 17.97% on a YoY basis from $275.2 million in Q1 2025, and down 21.35% sequentially from $412.8 million in Q4 2025.
Trade Desk (TTD) Other Operating Expenses (2015 - 2026) Analysis & Trends
Trade Desk (TTD) has 12 years of Other Operating Expenses data on file, last reported at $324.7 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 17.97% year-over-year to $324.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (up 25.55% YoY), and the FY2025 full-year result was $1.3 billion, up 35.07% from the prior year.
- Other Operating Expenses retreated to $324.7 million in Q1 2026, from $412.8 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $412.8 million in Q4 2025 to a low of $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.
- Across the five-year window, Other Operating Expenses increased 10.17% in 2024 and jumped 56.88% in 2025, its largest moves.
- Tracing TTD's Other Operating Expenses over 5 years: stood at $172.4 million in 2022, then jumped by 38.52% to $238.9 million in 2023, then grew by 10.17% to $263.2 million in 2024, then jumped by 56.88% to $412.8 million in 2025, then declined by 21.35% to $324.7 million in 2026.
- Business Quant data shows TTD's Other Operating Expenses at $324.7 million in Q1 2026, $412.8 million in Q4 2025, and $290.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 112.56 Mn |