TTD logo

TTD

The Trade Desk Inc.

$54.66
-$0.70(-1.26%)
46
Overall
20
Value
63
Tech
55
Quality
Market Cap
$25.53B
Volume
8.74M
52W Range
$42.96 - $141.53
Target Price
$74.79
Order:

Income Statement

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2TTD$54.66-1.3%8.74M
3
4
5
6

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