Trade Desk Inc. (TTD) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Trade Desk Inc.

NASDAQ: TTD · Real-Time Price · USD
51.55
0.67 (1.32%)
At close: Oct 03, 2025, 3:59 PM
51.57
0.04%
After-hours: Oct 03, 2025, 07:58 PM EDT

Trade Desk Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
2.68B 2.57B 2.44B 2.31B 2.17B 2.05B 1.95B 1.83B 1.73B 1.65B 1.58B 1.48B 1.39B 1.29B 1.2B 1.12B 1.04B 895.18M
Cost of Revenue
551.74M 511.22M 472.01M 437.44M 408.17M 379.39M 360.63M 339.56M 316.3M 302.1M 281.12M 268.35M 251.63M 234.94M 221.55M 206.35M 197.78M 189.1M
Gross Profit
2.13B 2.06B 1.97B 1.87B 1.77B 1.68B 1.59B 1.49B 1.42B 1.34B 1.3B 1.21B 1.14B 1.06B 974.91M 914.42M 838.02M 706.08M
Operating Income
475.02M 452.96M 427.17M 376.3M 305.49M 252.44M 200.48M 156.2M 147.33M 107.4M 113.65M -11.87M 39.77M 99.98M 124.82M 256.61M 218.95M 141.23M
Interest Income
82.53M 82.31M 78.84M 72.84M 71.06M 70.75M 68.51M 60.99M 45.1M 28.25M 13.83M 2.4M 656K n/a n/a n/a n/a 158K
Pretax Income
557.75M 537.04M 507.3M 446.38M 376.2M 323.64M 268M 219.44M 192.94M 135.1M 127.37M -11.33M 37.14M 96.61M 122.04M 255.58M 219.16M 141.65M
Net Income
417.19M 412.09M 393.08M 308.17M 253.36M 201.27M 178.94M 152.8M 129.32M 77.31M 53.38M -9.76M 33.75M 100.52M 137.76M 281.63M 263.49M 240.9M
Selling & General & Admin
1.14B 1.12B 1.08B 1.06B 1.02B 996.96M 973.22M 941.03M 912.53M 894.19M 863.14M 927.94M 823.41M 712.84M 623.96M 445.79M 421.81M 381.08M
Research & Development
512.25M 488.04M 463.32M 437.43M 437.5M 425.77M 411.79M 394.27M 356.41M 341.59M 319.88M 298.23M 274.17M 244.22M 226.14M 212.02M 197.26M 183.78M
Other Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -281K -1.5M -1.5M -1.5M -1.22M 529K 306K 112K
Operating Expenses
1.65B 1.61B 1.55B 1.5B 1.46B 1.42B 1.39B 1.34B 1.27B 1.24B 1.18B 1.23B 1.1B 957.05M 850.1M 657.81M 619.07M 564.85M
Interest Expense
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.08M 1.55M 1.87M 2.06M 1.03M 640K 558K 364K
Selling & Marketing Expenses
604.8M 577.53M 546.52M 522.68M 494.85M 453.67M 429.17M 395.21M 367.78M 364.51M 337.98M 317.65M 291.89M 264.22M 249.3M 235.54M 220.9M 196.21M
Cost & Expenses
2.2B 2.12B 2.02B 1.93B 1.87B 1.8B 1.75B 1.67B 1.59B 1.54B 1.46B 1.49B 1.35B 1.19B 1.07B 864.16M 816.85M 753.96M
Income Tax Expense
140.55M 124.94M 114.23M 138.21M 122.84M 122.36M 89.06M 66.64M 63.62M 57.79M 73.98M -1.57M 3.39M -3.91M -15.73M -26.05M -44.33M -99.26M
Shares Outstanding (Basic)
490.63M 494.93M 493.96M 491.61M 489.35M 488.55M 489.45M 489.45M 488.43M 489.71M 489.22M 487.96M 476.82M 484.19M 480.87M 478.1M 475.51M 472.82M
Shares Outstanding (Diluted)
495.78M 502.94M 506.84M 502.56M 500.04M 498.19M 499.68M 501.88M 499.35M 499.8M 500.43M 500.3M 486.31M 484.19M 500.31M 498.91M 496.99M 497.92M
EPS (Basic)
0.84 0.83 0.79 0.62 0.52 0.41 0.37 0.32 0.27 0.16 0.11 -0.02 0.07 0.21 0.29 0.59 0.56 0.51
EPS (Diluted)
0.83 0.82 0.78 0.61 0.50 0.40 0.35 0.30 0.26 0.15 0.10 -0.02 0.07 0.21 0.29 0.58 0.54 0.49
EBITDA
570.57M 542.7M 514.66M 460.2M 389.18M 335.31M 280.9M 232.94M 216.49M 168.77M 168.08M 37.96M 85.6M 144.54M 167.04M 294.43M 255.34M 173.39M
EBIT
475.02M 452.96M 427.17M 376.3M 305.49M 252.44M 200.48M 156.2M 147.33M 107.4M 113.65M -11.87M 39.77M 99.98M 124.82M 256.61M 218.95M 141.23M
Depreciation & Amortization
95.56M 89.73M 87.49M 83.91M 83.68M 82.87M 80.42M 76.73M 69.16M 61.37M 54.42M 49.83M 45.83M 44.56M 42.22M 37.82M 36.39M 32.17M