Trade Desk Income Statement (2015-2025) | TTD

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Period:

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	219.81M	279.97M	301.09M	395.60M	315.32M	376.96M	394.77M	490.74M	382.80M	464.25M	493.27M	605.80M	491.25M	584.55M	628.02M	741.01M	616.02M	694.04M	739.43M	846.79M
Cost of Revenue (Quarter)	50.50M	61.76M	59.28M	44.76M	70.69M	67.49M	85.04M	92.83M	84.87M	86.65M	93.38M	100.69M	121.72M	110.46M	122.66M	135.27M	152.74M	161.13M	156.83M	148.36M
Gross Profit (Quarter)	169.31M	218.21M	241.81M	350.84M	244.63M	309.47M	309.74M	397.91M	297.94M	377.60M	399.88M	505.10M	369.53M	474.09M	505.36M	605.75M	463.28M	532.91M	582.60M	698.43M
Operating items
Research & Development (Quarter)	53.92M	53.54M	55.85M	62.84M	72.00M	83.48M	79.92M	84.48M	93.71M	98.31M	117.77M	102.00M	107.69M	110.03M	117.70M	127.89M	132.40M	134.25M	127.89M	130.59M
Selling, General & Administrative (Quarter)	51.84M	51.92M	52.12M	218.78M	125.80M	134.83M	130.89M	133.65M	130.31M	126.13M	131.97M	131.87M	129.56M	135.47M	138.88M	131.91M	133.59M	130.90M	131.34M	122.63M
Other Operating Expenses (Quarter)	106.26M	112.56M	112.68M	139.35M	134.58M	156.91M	155.16M	172.45M	182.09M	198.14M	205.85M	227.49M	225.35M	244.33M	262.95M	285.90M	295.58M	312.11M	318.98M	336.69M
Operating Expenses (Quarter)	212.03M	218.02M	220.65M	420.96M	332.38M	375.22M	365.97M	390.58M	406.11M	422.58M	455.59M	461.36M	462.60M	489.83M	519.53M	545.70M	561.57M	577.26M	578.21M	589.92M
Operating Income (Quarter)	7.78M	61.95M	80.45M	-25.36M	-17.05M	1.74M	28.80M	100.16M	-23.31M	41.67M	37.68M	144.44M	28.66M	94.72M	108.48M	195.31M	54.45M	116.78M	161.22M	256.87M
EBIT (Quarter)	7.78M	61.95M	80.45M	-25.36M	-17.05M	1.74M	28.80M	100.16M	-23.31M	41.67M	37.68M	144.44M	28.66M	94.72M	108.48M	195.31M	54.45M	116.78M	161.22M	256.87M
Non-operating items
Other Non Operating Income (Quarter)	0.35M	-0.20M	-1.15M	-0.75M	0.80M	-0.32M	-0.04M	0.53M	-0.72M	0.75M	1.70M	-2.71M	0.71M	-0.04M	-0.71M	1.33M	1.19M	-1.61M	1.81M	-0.67M
Non Operating Income (Quarter)	0.31M	-0.40M	-1.47M	-1.22M	-0.28M	0.34M	1.70M	11.96M	13.70M	18.25M	19.32M	16.24M	17.38M	17.77M	18.70M	26.29M	21.32M	16.42M	18.30M	13.39M
Net income details
EBT (Quarter)	8.09M	61.55M	78.98M	-26.58M	-17.33M	2.08M	30.50M	112.12M	-9.61M	59.93M	57.00M	160.68M	46.03M	112.49M	127.18M	221.60M	75.77M	133.20M	179.52M	270.27M
Tax Provisions (Quarter)	-14.55M	13.85M	19.59M	-34.62M	-2.74M	21.16M	14.63M	40.93M	-18.93M	26.99M	17.65M	63.35M	14.37M	27.46M	33.02M	39.37M	25.09M	43.07M	63.97M	83.32M
Profit After Tax (Quarter)	22.64M	47.70M	59.38M	8.04M	-14.60M	-19.07M	15.87M	71.19M	9.33M	32.94M	39.35M	97.32M	31.66M	85.03M	94.16M	182.23M	50.68M	90.13M	115.55M	186.95M
Income from Continuing Operations (Quarter)	22.64M	47.70M	59.38M	8.04M	-14.60M	-19.07M	15.87M	71.19M	9.33M	32.94M	39.35M	97.32M	31.66M	85.03M	94.16M	182.23M	50.68M	90.13M	115.55M	186.95M
Consolidated Net Income (Quarter)	22.64M	47.70M	59.38M	8.04M	-14.60M	-19.07M	15.87M	71.19M	9.33M	32.94M	39.35M	97.32M	31.66M	85.03M	94.16M	182.23M	50.68M	90.13M	115.55M	186.95M
Income towards Parent Company (Quarter)	22.64M	47.70M	59.38M	8.04M	-14.60M	-19.07M	15.87M	71.19M	9.33M	32.94M	39.35M	97.32M	31.66M	85.03M	94.16M	182.23M	50.68M	90.13M	115.55M	186.95M
Net Income towards Common Stockholders (Quarter)	22.64M	47.70M	59.38M	8.04M	-14.60M	-19.07M	15.87M	71.19M	9.33M	32.94M	39.35M	97.32M	31.66M	85.03M	94.16M	182.23M	50.68M	90.13M	115.55M	186.95M
Additional items
EPS (Basic) (Quarter)	0.05	0.10	0.12	0.02	-0.03	-0.04	0.03	0.15	0.02	0.07	0.08	0.20	0.06	0.17	0.19	0.37	0.10	0.18	0.24	0.39
EPS (Weighted Average and Diluted) (Quarter)	0.05	0.10	0.12	0.02	-0.03	-0.04	0.03	0.15	0.02	0.07	0.08	0.20	0.06	0.17	0.19	0.36	0.10	0.18	0.23	0.38
Shares Outstanding (Weighted Average) (Quarter)	472.82M	475.51M	475.50M	476.85M	484.19M	485.26M	487.96M	486.94M	489.71M	488.43M	489.19M	489.26M	488.55M	488.95M	491.61M	490.88M	494.93M	490.63M	487.73M	488.28M
Shares Outstanding (Diluted Average) (Quarter)		496.99M	498.91M	498.54M	484.19M	485.26M	500.30M	499.93M	499.80M	499.35M	500.35M	500.18M	498.19M	500.04M	502.56M	501.92M	502.94M	499.34M	492.98M	493.55M
EBITDA (Quarter)	7.78M	61.95M	80.45M	-25.36M	-17.05M	1.74M	28.80M	100.16M	-23.31M	41.67M	37.68M	144.44M	28.66M	94.72M	108.48M	195.31M	54.45M	116.78M	161.22M	256.87M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-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%

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Trade Desk Income Statement (2015-2025) | TTD

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