Trade Desk Income Statement (2015-2026) | TTD

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Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
279.97M301.09M395.60M315.32M376.96M394.77M490.74M382.80M464.25M493.27M605.80M491.25M584.55M628.02M741.01M616.02M694.04M739.43M846.79M688.86M
Cost of Revenue (Quarter)
50.81M53.40M66.84M63.89M67.49M70.12M79.62M84.87M86.65M93.38M100.69M103.63M110.46M122.66M135.27M142.84M150.98M162.15M163.09M181.97M
Gross Profit (Quarter)
229.16M247.69M328.75M251.43M309.47M324.65M411.12M297.94M377.60M399.88M505.10M387.62M474.09M505.36M605.75M473.18M543.06M577.28M683.70M506.89M
Operating items
Research & Development (Quarter)
53.54M55.85M86.00M72.00M89.42M85.04M84.48M97.22M98.31M112.47M90.62M121.72M110.03M117.70M150.63M152.74M161.13M156.83M54.44M172.18M
Selling, General & Administrative (Quarter)
51.92M52.12M218.78M125.80M134.83M130.89M133.65M130.31M126.13M131.97M131.87M129.56M135.47M138.88M131.91M133.59M130.90M131.34M122.63M125.34M
Other Operating Expenses (Quarter)
112.56M112.68M116.19M134.58M150.97M150.04M172.45M178.58M198.14M211.15M238.88M211.32M244.33M262.95M263.16M275.24M285.23M290.05M412.85M324.69M
Operating Expenses (Quarter)
218.02M220.65M420.96M332.38M375.22M365.97M390.58M406.11M422.58M455.59M461.36M462.60M489.83M519.53M545.70M561.57M577.26M578.21M589.92M622.21M
Operating Income (Quarter)
61.95M80.45M-25.36M-17.05M1.74M28.80M100.16M-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M256.87M66.65M
EBIT (Quarter)
61.95M80.45M-25.36M-17.05M1.74M28.80M100.16M-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M256.87M66.65M
Non-operating items
Other Non Operating Income (Quarter)
-0.20M-1.15M-0.75M0.80M-0.32M-0.04M0.53M-0.72M0.75M1.70M-2.71M0.71M-0.04M-0.71M1.33M1.19M-1.61M1.81M-0.67M-1.06M
Non Operating Income (Quarter)
-0.40M-1.47M-1.22M-0.28M0.34M1.70M11.96M13.70M18.25M19.32M16.24M17.38M17.77M18.70M26.29M21.32M16.42M18.30M13.39M12.31M
Net income details
EBT (Quarter)
61.55M78.98M-26.58M-17.33M2.08M30.50M112.12M-9.61M59.93M57.00M160.68M46.03M112.49M127.18M221.60M75.77M133.20M179.52M270.27M78.96M
Tax Provisions (Quarter)
13.85M19.59M-34.62M-2.74M21.16M14.63M40.93M-18.93M26.99M17.65M63.35M14.37M27.46M33.02M39.37M25.09M43.07M63.97M83.32M38.96M
Profit After Tax (Quarter)
47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M40.00M
Income from Continuing Operations (Quarter)
47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M40.00M
Consolidated Net Income (Quarter)
47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M40.00M
Income towards Parent Company (Quarter)
47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M40.00M
Net Income towards Common Stockholders (Quarter)
47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M40.00M
Additional items
EPS (Basic) (Quarter)
0.100.120.02-0.03-0.040.030.150.020.070.080.200.060.170.190.370.100.180.240.380.08
EPS (Diluted) (Quarter)
0.100.120.02-0.03-0.040.030.140.020.070.080.190.060.170.190.360.100.180.230.380.08
Shares Outstanding (Quarter)
475.51M478.10M476.85M484.19M486.31M487.96M486.94M489.71M488.43M489.45M489.26M488.55M489.35M491.61M490.88M494.93M490.63M487.73M488.28M474.66M
Shares Outstanding (Diluted) (Quarter)
496.99M498.91M498.54M484.19M486.31M500.30M499.93M499.80M499.35M501.88M500.18M498.19M500.04M502.56M501.92M502.94M495.78M492.98M493.55M476.88M
Shares Outstanding (Entity) (Quarter)
475.51M478.10M476.85M484.19M486.31M487.96M486.94M489.71M488.43M489.45M489.26M488.55M489.35M491.61M490.88M494.93M490.63M487.73M488.28M474.66M
EBITDA (Quarter)
61.95M80.45M-25.36M-17.05M1.74M28.80M100.16M-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M256.87M66.65M
Interest Expenses (Quarter)
12.07M11.83M13.97M14.03M14.20M14.69M14.94M15.34M15.53M13.97M-43.18M15.72M0.38M0.37M67.25M16.82M0.41M0.36M0.65M20.60M
Tax Rate (Quarter)
22.51%24.81%130.24%15.78%1,016.09%47.97%36.51%197.06%45.03%30.96%39.43%31.22%24.41%25.96%17.77%33.12%32.34%35.64%30.83%49.34%