TTD Stock Annual Income Statement. Download in Excel
The Trade Desk Inc.
TTD 
NSD
Sector: Technology
Industry: Software - Application
127.35
USD
3.45
(2.78%)
Previous close: 123.9 Open: 125.34 Bid: 127.3 Ask: 128.41
52 week range
61.48 132.65
Mkt Cap: 58,943 M Avg Vol (90 Days): 3,094,744
Last updated: Friday 22nd November 2024
Financials
TTD Income Statement
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | -47 M | ||||||||
| Amortization of intangibles | 5 M | 7 M | 14 M | ||||||
| Basic EPS from continuing operations | 0.13 | 0.21 | 0.24 | 0.52 | 0.29 | 0.11 | 0.37 | ||
| Basic EPS total | -0.15 | 0.13 | 0.21 | 0.24 | 0.52 | 0.29 | 0.11 | 0.37 | |
| Basic weighted shares outstanding | 183 M | 403 M | 424 M | 445 M | 463 M | 477 M | 487 M | 489 M | |
| Cost of sales | -40 M | 66 M | 114 M | 156 M | 179 M | 222 M | 281 M | 366 M | |
| Depreciation | 5 M | 8 M | 15 M | 21 M | 34 M | 42 M | 62 M | ||
| Depreciation unreconciled | -2 M | ||||||||
| DepreciationAndAmortization | -2 M | 5 M | 8 M | 15 M | 21 M | 34 M | 42 M | 62 M | |
| Diluted EPS total | -0.15 | 0.11 | 0.19 | 0.23 | 0.5 | 0.28 | 0.11 | 0.36 | |
| Diluted normalized net income/share | 0.11 | 0.19 | 0.23 | 0.5 | 0.28 | 0.11 | 0.36 | ||
| Diluted weighted shares outstanding | 183 M | 441 M | 458 M | 478 M | 490 M | 499 M | 500 M | 500 M | |
| GeneralAndAdministrativeExpense | 32 M | 58 M | 85 M | 143 M | 172 M | 375 M | 525 M | 520 M | |
| Gross operating profit | 163 M | 242 M | 363 M | 505 M | 657 M | 975 M | 1,297 M | 1,581 M | |
| Income before tax | 44 M | 64 M | 106 M | 116 M | 144 M | 122 M | 127 M | 268 M | |
| Income taxes | 23 M | 13 M | 18 M | 8 M | -98 M | -16 M | 74 M | 89 M | |
| InterestExpenseNonOperating | 3 M | 2 M | -333000.0 | -5 M | -656000.0 | 1 M | -13 M | -69 M | |
| MiscOtherSpecialCharges | -9 M | -93000.0 | -2 M | ||||||
| Net income from total operations | 20 M | 51 M | 88 M | 108 M | 242 M | 138 M | 53 M | 179 M | |
| NetIncomeCommonStockholders | 20 M | 51 M | 88 M | 108 M | 242 M | 138 M | 53 M | 179 M | |
| NetIncomeContinuousOperations | 20 M | 51 M | 88 M | 108 M | 242 M | 138 M | 53 M | 179 M | |
| NetNonOperatingInterestIncomeExpense | -3 M | -2 M | 333000.0 | 5 M | 656000.0 | -1 M | 13 M | 69 M | |
| Normalized income | 46 M | 85 M | 94 M | 46 M | 212 M | ||||
| Operating income | 58 M | 69 M | 107 M | 112 M | 144 M | 125 M | 114 M | 200 M | |
| Operating income before depreciation (EBITDA) | 51 M | 73 M | 117 M | 133 M | 173 M | 167 M | 168 M | 281 M | |
| OperatingExpense | 106 M | 173 M | 256 M | 393 M | 513 M | 850 M | 1,183 M | 1,380 M | |
| Other income net | 9 M | 93000.0 | 1 M | 2 M | 369000.0 | 1 M | 100000.0 | 611000.0 | |
| OtherGandA | 32 M | 58 M | 85 M | 143 M | 172 M | 375 M | 525 M | 520 M | |
| OtherOperatingExpenses | -2 M | -2 M | -1 M | -49 M | -9 M | -6 M | -5 M | -7 M | |
| OtherWriteOff | -2000.0 | 5 M | 1 M | 2 M | 369000.0 | 1 M | 100000.0 | 611000.0 | |
| OtherunderPreferredStockDividend | -47 M | ||||||||
| PreferredStockDividends | -47 M | ||||||||
| RentAndLandingFees | 32 M | 8 M | 11 M | ||||||
| Research & development expense | 27 M | 53 M | 84 M | 117 M | 167 M | 226 M | 320 M | 412 M | |
| ResearchExpense | 27 M | 53 M | 84 M | 117 M | 167 M | 226 M | 320 M | 412 M | |
| Revenue per share | 5 M | 7 M | 14 M | ||||||
| SalariesAndWages | -5 M | -135 M | -104 M | -48 M | -53 M | ||||
| Selling Gen & administrative expense | 78 M | 120 M | 172 M | 276 M | 346 M | 624 M | 863 M | 968 M | |
| SellingAndMarketingExpense | 46 M | 61 M | 87 M | 133 M | 175 M | 249 M | 338 M | 448 M | |
| SellingExpense | 46 M | ||||||||
| Total Income available for interest expense (EBIT) | 47 M | 65 M | 105 M | 112 M | 144 M | 125 M | 114 M | 200 M | |
| Total common shares outstanding | 392 M | 419 M | 441 M | 456 M | 474 M | 485 M | 491 M | 489 M | |
| Total net income | 20 M | 51 M | 88 M | 108 M | 242 M | 138 M | 53 M | 179 M | |
| Total ordinary shares | 448 M | 448 M | 448 M | 448 M | 448 M | 448 M | 448 M | 448 M | |
| Total revenues | 203 M | 308 M | 477 M | 661 M | 836 M | 1,196 M | 1,578 M | 1,946 M | |
| TotalExpenses | 66 M | 239 M | 370 M | 549 M | 692 M | 1,072 M | 1,464 M | 1,746 M | |
| TotalRevenue | 203 M | 308 M | 477 M | 661 M | 836 M | 1,196 M | 1,578 M | 1,946 M |
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