TTD
The Trade Desk Inc.
$44.47
+$0.54(+1.23%)
49
Overall
20
Value
63
Tech
65
Quality
Market Cap
$21.74B
Volume
52.98M
52W Range
$42.96 - $141.53
Target Price
$73.88
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Total Revenue | $202.9M | $308.2M | $477.3M | $661.1M | $836.0M | $1.2B | $1.6B | $1.9B | $2.4B | ||
| Total Revenue | $202.9M | $308.2M | $477.3M | $661.1M | $836.0M | $1.2B | $1.6B | $1.9B | $2.4B | ||
| COST OF GOODS SOLD | |||||||||||
| Cost of Revenue | $39.9M | $66.2M | $114.1M | $156.2M | $178.8M | $221.6M | $281.1M | $365.6M | $472.0M | ||
| GROSS PROFIT | |||||||||||
| Gross Profit | $163.1M | $242.0M | $363.2M | $504.9M | $657.2M | $974.9M | $1.3B | $1.6B | $2.0B | ||
| OPERATING EXPENSES | |||||||||||
| Operating Expenses | $105.5M | $172.6M | $255.9M | $392.7M | $513.0M | $850.1M | $1.2B | $1.4B | $1.5B | ||
| Research & Development | $27.3M | $52.8M | $83.9M | $116.8M | $166.7M | $226.1M | $319.9M | $411.8M | $463.3M | ||
| Research Expense | $27.3M | $52.8M | $83.9M | $116.8M | $166.7M | $226.1M | $319.9M | $411.8M | $463.3M | ||
| Selling, General & Administrative | $78.2M | $119.8M | $172.0M | $275.9M | $346.4M | $624.0M | $863.1M | $968.2M | $1.1B | ||
| Selling & Marketing Expenses | $46.1M | $61.4M | $87.1M | $132.9M | $174.7M | $249.3M | $338.0M | $448.0M | $546.5M | ||
| General & Administrative Expenses | $32.2M | $58.4M | $84.9M | $143.0M | $171.6M | $374.7M | $525.2M | $520.3M | $535.8M | ||
| Salaries & Wages | -- | -- | -- | -- | $-134.6M | $-104.0M | -- | -- | -- | ||
| Depreciation & Amortization | $2.4M | $5.3M | $8.1M | $14.9M | $21.2M | $34.0M | $42.0M | $62.0M | $67.0M | ||
| Depreciation & Amortization | $2.4M | $5.3M | $8.1M | $14.9M | $21.2M | $34.0M | -- | -- | -- | ||
| Amortization | -- | -- | -- | -- | -- | $5.0M | $7.0M | $14.0M | $16.0M | ||
| Other Operating Expenses | $-605.0K | $-2.0M | $-1.5M | $-49.1M | $-9.2M | $-6.4M | -- | -- | -- | ||
| OPERATING INCOME | |||||||||||
| Operating income | $57.5M | $69.4M | $107.3M | $112.2M | $144.2M | $124.8M | $113.7M | $200.5M | $427.2M | ||
| EBITDA | $50.7M | $72.6M | $117.2M | $133.2M | $172.8M | $167.0M | $169.0M | $279.9M | $516.0M | ||
| NON-OPERATING ITEMS | |||||||||||
| Interest Expense (Non-Operating) | $3.1M | $1.8M | $-333.0K | $-4.7M | $-656.0K | $1.0M | $-12.8M | $-68.5M | $-78.8M | ||
| Net Non-Operating Interest Income/Expense | $-3.1M | $-1.8M | $333.0K | $4.7M | $656.0K | $-1.0M | $12.8M | $68.5M | $78.8M | ||
| Other Income/Expense | $9.5M | $93.0K | $1.4M | $1.8M | $369.0K | $1.3M | $961.0K | $-69.6M | $-77.9M | ||
| Other Special Charges | $-9.5M | $-93.0K | $-1.9M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | |||||||||||
| EBIT | $46.9M | $65.4M | $105.4M | $111.5M | $144.2M | $124.8M | $114.6M | $199.5M | $428.5M | ||
| Pre-Tax Income | $43.8M | $63.6M | $105.7M | $116.2M | $143.9M | $122.0M | $127.4M | $268.0M | $507.3M | ||
| INCOME TAX | |||||||||||
| Tax Provision | $23.4M | $12.8M | $17.6M | $7.9M | $-98.4M | $-15.7M | $74.0M | $89.1M | $114.2M | ||
| NET INCOME | |||||||||||
| Net Income | $20.5M | $50.8M | $88.1M | $108.3M | $242.3M | $137.8M | $53.4M | $178.9M | $393.1M | ||
| Net Income (Continuing Operations) | $20.5M | $50.8M | $88.1M | $108.3M | $242.3M | $137.8M | $53.4M | $178.9M | $393.1M | ||
| Net Income (Discontinued Operations) | $20.5M | $50.8M | $88.1M | $108.3M | $242.3M | $137.8M | $53.4M | $178.9M | $393.1M | ||
| Net Income (Common Stockholders) | $-26.7M | $50.8M | $88.2M | $108.3M | $242.3M | $137.8M | $53.4M | $178.9M | $393.1M | ||
| Normalized Income | $28.5M | $46.0M | $84.9M | $93.6M | $45.9M | -- | -- | -- | -- | ||
| TOTALS | |||||||||||
| Total Expenses | $145.4M | $238.9M | $370.0M | $548.9M | $691.8M | $1.1B | $1.5B | $1.7B | $2.0B | ||
| SHARE & EPS DATA | |||||||||||
| Average Shares Outstanding | $182.8M | $402.6M | $424.4M | $445.3M | $462.9M | $476.9M | $486.9M | $489.3M | $490.9M | ||
| Average Shares Outstanding (Diluted) | $182.8M | $440.6M | $457.9M | $478.1M | $489.9M | $498.5M | $499.9M | $500.2M | $501.9M | ||
| Shares Outstanding | $391.8M | $418.5M | $440.7M | $455.7M | $473.8M | $484.8M | $490.8M | $488.9M | $496.1M | ||
| Basic EPS | $-0.15 | $0.13 | $0.21 | $0.24 | $0.52 | $0.29 | $0.11 | $0.37 | $0.80 | ||
| Basic EPS (Continuing Operations) | $-0.15 | $0.13 | $0.21 | $0.24 | $0.52 | $0.29 | $0.11 | $0.37 | $0.80 | ||
| Diluted EPS | $-0.15 | $0.11 | $0.19 | $0.23 | $0.50 | $0.28 | $0.11 | $0.36 | $0.78 | ||
| Diluted EPS (Continuing Operations) | $-0.15 | $0.11 | $0.19 | $0.23 | $0.50 | $0.28 | $0.11 | $0.36 | $0.78 | ||
| OTHER METRICS | |||||||||||
| Accretion On Preferred Stock | $47.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $32.2M | $58.4M | $84.9M | $143.0M | $171.6M | $374.7M | $525.2M | $520.3M | $535.8M | ||
| Other Write Off | $2.0K | $4.6M | $1.4M | $1.8M | $369.0K | $1.3M | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $47.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $47.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $4.8M | $8.2M | $10.9M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TTD | $44.47 | +1.2% | 52.98M |
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