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
DateValue
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