Trade Desk Income Statement (2015-2025) | 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
Revenue & cost
Revenue 28.77M42.66M30.38M47.18M52.96M72.41M53.35M72.80M79.41M102.65M85.67M112.33M118.83M160.47M120.99M159.92M164.20M215.94M160.66M139.35M216.11M319.90M219.81M279.97M301.09M395.60M315.32M376.96M394.77M490.74M382.80M464.25M493.27M605.80M491.25M584.55M628.02M741.01M616.02M694.04M739.43M
Cost of Revenue 6.84M8.26M8.43M11.25M11.60M14.77M12.55M15.15M17.40M21.13M22.90M26.60M29.34M35.26M33.65M35.33M39.93M47.27M40.21M42.13M44.83M51.65M55.76M61.76M59.28M72.50M70.69M89.42M85.04M92.83M97.22M111.49M112.47M126.79M121.72M133.87M140.30M150.63M152.74M161.13M162.15M
Gross Profit 21.93M34.39M21.95M35.93M41.36M57.64M40.80M57.65M62.02M81.52M62.77M85.73M89.48M125.21M87.34M124.59M124.27M168.68M120.45M97.22M171.29M268.26M164.05M218.21M241.81M323.10M244.63M287.54M309.74M397.91M285.58M352.76M380.80M479.00M369.53M450.68M487.72M590.38M463.28M532.91M577.28M
Operating items
Research & Development 3.41M4.31M4.64M5.76M7.29M9.62M10.46M12.13M13.18M17.03M17.70M19.48M22.62M24.09M25.31M29.45M29.18M32.80M36.79M40.06M41.08M48.72M53.92M53.54M55.85M62.84M72.00M83.48M79.92M84.48M93.71M98.31M117.77M102.00M107.69M110.03M117.70M127.89M132.40M134.25M127.89M
Selling, General & Administrative 3.36M4.74M6.40M6.45M8.59M10.72M15.93M11.66M14.23M16.63M19.11M19.40M21.31M25.09M33.62M32.12M37.02M40.29M38.60M35.87M42.79M54.37M51.84M51.92M52.12M218.78M125.80M134.83M130.89M133.65M130.31M126.13M131.97M131.87M129.56M135.47M138.88M131.91M133.59M130.90M131.34M
Other Operating Expenses 12.81M15.62M15.94M19.93M22.02M28.03M25.02M29.32M33.60M39.67M38.93M47.29M52.63M62.32M56.39M66.40M76.07M90.20M74.50M79.20M89.46M110.39M106.26M112.56M112.68M139.35M134.58M156.91M155.16M172.45M182.09M198.14M205.85M227.49M225.35M244.33M262.95M285.90M295.58M312.11M318.98M
Operating Expenses 19.58M24.67M26.98M32.15M37.91M48.37M51.42M53.11M61.01M73.33M75.74M86.17M96.56M111.50M115.32M127.97M142.28M163.29M149.89M155.13M173.33M213.47M212.03M218.02M220.65M420.96M332.38M375.22M365.97M390.58M406.11M422.58M455.59M461.36M462.60M489.83M519.53M545.70M561.57M577.26M578.21M
Operating Income 9.19M17.98M3.40M15.03M15.05M24.04M1.94M19.69M18.41M29.32M9.93M26.16M22.26M48.97M5.67M31.95M21.93M52.65M10.77M-15.77M42.78M106.43M7.78M61.95M80.45M-25.36M-17.05M1.74M28.80M100.16M-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M
EBIT 9.19M17.98M3.40M15.03M15.05M24.04M1.94M19.69M18.41M29.32M9.93M26.16M22.26M48.97M5.67M31.95M21.93M52.65M10.77M-15.77M42.78M106.43M7.78M61.95M80.45M-25.36M-17.05M1.74M28.80M100.16M-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M
Non-operating items
Other Non Operating Income -0.41M-0.09M-0.05M-0.36M-0.09M-0.66M-0.43M-0.89M-1.84M-0.87M-0.54M-1.10M-0.40M0.12M-1.33M0.13M0.41M0.09M-1.23M-0.35M0.01M0.61M0.35M-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
Non Operating Income -1.38M-5.31M-5.26M-1.26M-6.09M-1.07M-0.79M-1.30M-2.35M-1.28M-0.70M-1.06M-0.16M0.34M-0.33M1.42M1.89M1.04M-0.42M-0.19M-0.22M0.53M0.31M-0.40M-1.47M-1.22M-0.28M0.34M1.70M11.96M13.70M18.25M19.32M16.24M17.38M17.77M18.70M26.29M21.32M16.42M18.30M
Net income details
EBT 7.82M12.67M-1.87M13.77M8.96M22.96M1.14M18.39M16.05M28.04M9.23M25.10M22.11M49.30M5.34M33.37M23.82M53.70M10.35M-15.97M42.56M106.96M8.09M61.55M78.98M-26.58M-17.33M2.08M30.50M112.12M-9.61M59.93M57.00M160.68M46.03M112.49M127.18M221.60M75.77M133.20M179.52M
Tax Provisions 3.21M7.02M-0.83M6.18M5.32M13.29M-3.77M-0.46M5.83M11.22M0.16M5.75M1.81M14.97M-4.81M5.57M4.40M13.24M-13.71M-41.08M1.31M-44.94M-14.55M13.85M19.59M-34.62M-2.74M21.16M14.63M40.93M-18.93M26.99M17.65M63.35M14.37M27.46M33.02M39.37M25.09M43.07M63.97M
Profit After Tax 4.61M5.65M-1.04M7.60M3.64M10.28M4.91M18.85M10.23M16.81M9.07M19.34M20.29M39.44M10.15M27.80M19.42M50.95M24.06M25.11M41.25M151.90M22.64M47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M
Income from Continuing Operations 4.61M5.65M-1.04M7.60M3.64M9.67M4.91M18.85M10.23M16.81M9.07M19.34M20.29M34.33M10.15M27.80M19.42M40.45M24.06M25.11M41.25M151.90M22.64M47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M
Consolidated Net Income 4.61M5.65M-1.04M7.60M3.64M9.67M4.91M18.85M10.23M16.81M9.07M19.34M20.29M34.33M10.15M27.80M19.42M40.45M24.06M25.11M41.25M151.90M22.64M47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M
Income towards Parent Company 4.61M5.65M-1.04M7.60M3.64M9.67M4.91M18.85M10.23M16.81M9.07M19.34M20.29M34.33M10.15M27.80M19.42M40.45M24.06M25.11M41.25M151.90M22.64M47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M
Preferred Dividend Payments 5.21M2.67M
Net Income towards Common Stockholders 4.61M5.65M-48.25M2.39M0.97M10.28M4.91M18.85M10.23M16.81M9.07M19.34M20.29M34.33M10.15M27.80M19.42M40.45M24.06M25.11M41.25M151.90M22.64M47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M
Additional items
EPS (Basic) 0.140.55-4.450.220.080.560.130.470.250.410.220.460.470.930.230.630.43-1.050.530.050.090.320.050.100.120.02-0.03-0.040.030.150.020.070.080.200.060.170.190.370.100.180.24
EPS (Weighted Average and Diluted) 0.100.34-4.450.150.060.560.110.430.230.380.200.430.440.850.210.580.40-0.970.500.050.080.300.050.100.120.02-0.03-0.040.030.150.020.070.080.200.060.170.190.360.100.180.23
Shares Outstanding (Weighted Average) 10.29M10.89M12.63M18.28M40.05M40.70M40.26M462.87M475.51M478.10M476.85M484.19M486.31M487.96M486.94M489.71M489.07M489.45M489.26M488.55M489.35M491.61M490.88M494.93M492.77M491.07M
Shares Outstanding (Diluted Average) 16.78M15.54M17.06M18.28M43.94M44.24M44.06M489.88M497.45M498.91M498.54M484.19M486.31M500.30M499.93M499.80M499.57M501.88M500.18M498.19M500.04M502.56M501.92M502.94M499.34M497.20M
EBITDA 9.19M17.98M3.40M15.03M15.05M24.04M1.94M19.69M18.41M29.32M9.93M26.16M22.26M48.97M5.67M31.95M21.93M52.65M10.77M-15.77M42.78M106.43M7.78M61.95M80.45M-25.36M-17.05M1.74M28.80M100.16M-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M
Interest Expenses 0.29M0.42M0.83M0.48M1.35M0.41M0.36M0.41M0.51M0.50M
Tax Rate 41.08%55.41%44.33%44.84%59.35%57.88%-329.11%-2.49%36.28%40.04%1.73%22.93%8.20%30.36%-90.20%16.69%18.46%24.66%-132.46%257.28%3.08%-42.02%-179.81%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%