Trade Desk Inc. (TTD)
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 |