TTD 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 Dec2025
Revenue & cost
Revenue (Quarter) 28.77M42.66M30.38M47.18M52.96M72.41M53.35M72.80M79.41M102.65M85.67M112.33M118.83M160.47M120.99M159.92M164.20M215.94M160.66M139.35M216.11M319.90M219.81M279.97M301.09M395.60M315.32M376.96M394.77M490.74M382.80M464.25M493.27M605.80M491.25M584.55M628.02M741.01M616.02M694.04M739.43M846.79M
Cost of Revenue (Quarter) 6.84M8.26M8.43M11.25M11.60M14.77M12.48M14.17M16.20M16.28M16.03M26.60M23.29M8.23M22.74M31.07M39.93M47.27M34.29M37.07M44.83M58.74M50.50M61.76M59.28M44.76M70.69M67.49M85.04M92.83M84.87M86.65M93.38M100.69M121.72M110.46M122.66M135.27M152.74M161.13M156.83M148.36M
Gross Profit (Quarter) 21.93M34.39M21.95M35.93M41.36M57.64M40.88M58.64M63.21M86.37M69.64M85.73M95.54M152.24M98.25M128.85M124.27M168.68M126.37M102.28M171.29M261.17M169.31M218.21M241.81M350.84M244.63M309.47M309.74M397.91M297.94M377.60M399.88M505.10M369.53M474.09M505.36M605.75M463.28M532.91M582.60M698.43M
Operating items
Research & Development (Quarter) 3.41M4.31M4.64M5.76M7.29M9.62M10.46M12.13M13.18M17.03M17.70M19.48M22.62M24.09M25.31M29.45M29.18M32.80M36.79M40.06M41.08M48.72M53.92M53.54M55.85M62.84M72.00M83.48M79.92M84.48M93.71M98.31M117.77M102.00M107.69M110.03M117.70M127.89M132.40M134.25M127.89M130.59M
Selling, General & Administrative (Quarter) 3.36M4.74M6.40M6.45M8.59M10.72M15.93M11.66M14.23M16.63M19.11M19.40M21.31M25.09M33.62M32.12M37.02M40.29M38.60M35.87M42.79M54.37M51.84M51.92M52.12M218.78M125.80M134.83M130.89M133.65M130.31M126.13M131.97M131.87M129.56M135.47M138.88M131.91M133.59M130.90M131.34M122.63M
Other Operating Expenses (Quarter) 12.81M15.62M15.94M19.93M22.02M28.03M25.02M29.32M33.60M39.67M38.93M47.29M52.63M62.32M56.39M66.40M76.07M90.20M74.50M79.20M89.46M110.39M106.26M112.56M112.68M139.35M134.58M156.91M155.16M172.45M182.09M198.14M205.85M227.49M225.35M244.33M262.95M285.90M295.58M312.11M318.98M336.69M
Operating Expenses (Quarter) 19.58M24.67M26.98M32.15M37.91M48.37M51.42M53.11M61.01M73.33M75.74M86.17M96.56M111.50M115.32M127.97M142.28M163.29M149.89M155.13M173.33M213.47M212.03M218.02M220.65M420.96M332.38M375.22M365.97M390.58M406.11M422.58M455.59M461.36M462.60M489.83M519.53M545.70M561.57M577.26M578.21M589.92M
Operating Income (Quarter) 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-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M256.87M
EBIT (Quarter) 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-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M256.87M
Non-operating items
Other Non Operating Income (Quarter) -0.41M-0.09M-0.05M-0.36M-0.09M-0.66M-0.43M-0.89M-1.84M-0.87M-0.54M-1.10M-0.40M0.14M-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-0.67M
Non Operating Income (Quarter) -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-0.28M0.34M1.70M11.96M13.70M18.25M19.32M16.24M17.38M17.77M18.70M26.29M21.32M16.42M18.30M13.39M
Net income details
EBT (Quarter) 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-9.61M59.93M57.00M160.68M46.03M112.49M127.18M221.60M75.77M133.20M179.52M270.27M
Tax Provisions (Quarter) 3.21M6.68M-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-18.93M26.99M17.65M63.35M14.37M27.46M33.02M39.37M25.09M43.07M63.97M83.32M
Profit After Tax (Quarter) 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-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M
Income from Continuing Operations (Quarter) 4.61M5.99M-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-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M
Consolidated Net Income (Quarter) 4.61M5.99M-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-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M
Income towards Parent Company (Quarter) 4.61M5.99M-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-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M
Net Income towards Common Stockholders (Quarter) 4.61M5.99M-48.25M2.39M0.97M9.67M4.91M18.85M10.23M16.81M9.07M19.34M20.29M34.33M10.15M27.80M19.42M40.45M24.06M25.11M41.25M151.90M22.64M47.70M59.38M8.04M-14.60M-19.07M15.87M71.19M9.33M32.94M39.35M97.32M31.66M85.03M94.16M182.23M50.68M90.13M115.55M186.95M
Additional items
EPS (Basic) (Quarter) 0.140.17-4.450.220.081.770.130.470.250.410.220.460.470.930.230.630.43-1.050.530.050.090.320.050.100.120.02-0.03-0.040.030.150.020.070.080.200.060.170.190.370.100.180.240.39
EPS (Weighted Average and Diluted) (Quarter) 0.100.13-4.450.150.061.770.110.430.230.380.200.430.440.850.210.580.40-0.970.500.050.080.300.050.100.120.02-0.03-0.040.030.150.020.070.080.200.060.170.190.360.100.180.230.38
Shares Outstanding (Weighted Average) (Quarter) 10.19M10.29M10.85M10.87M12.63M18.28M39.17M39.61M39.98M40.26M41.63M41.90M42.72M42.44M43.91M44.40M44.36M445.33M45.50M461.36M460.75M462.87M472.82M475.51M475.50M476.85M484.19M485.26M487.96M486.94M489.71M488.43M489.19M489.26M488.55M488.95M491.61M490.88M494.93M490.63M487.73M488.28M
Shares Outstanding (Diluted Average) (Quarter) 489.88M496.99M498.91M498.54M484.19M485.26M500.30M499.93M499.80M499.35M500.35M500.18M498.19M500.04M502.56M501.92M502.94M499.34M492.98M493.55M
EBITDA (Quarter) 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-23.31M41.67M37.68M144.44M28.66M94.72M108.48M195.31M54.45M116.78M161.22M256.87M
Interest Expenses (Quarter) 0.29M0.42M0.83M0.48M1.35M0.41M0.36M0.41M0.51M0.50M
Tax Rate (Quarter) 41.08%52.75%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%30.83%