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The Trade Desk, Inc.
TTD•NASDAQ
Technology
Software - Application
$86.14
$1.14(1.34%)
The Trade Desk, Inc. (TTD) Financial Performance & Income Statement Overview
Review The Trade Desk, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
25.63%
↑ 25.63%
Operating Income Growth
113.07%
↑ 113.07%
Net Income Growth
119.67%
↑ 119.67%
Operating Cash Flow Growth
23.59%
↑ 23.59%
Operating Margin
17.63%
↑ 17.63%
Gross Margin
80.11%
↑ 80.11%
Net Profit Margin
16.04%
↑ 16.04%
ROE
15.41%
↑ 15.41%
ROIC
14.98%
↑ 14.98%
The Trade Desk, Inc. (TTD) Income Statement & Financial Overview
Review The Trade Desk, Inc.'s (TTD) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $741.01M | $628.02M | $584.55M | $491.25M |
| Cost of Revenue | $135.27M | $122.66M | $110.46M | $103.63M |
| Gross Profit | $605.75M | $505.36M | $474.09M | $387.62M |
| Gross Profit Ratio | $0.82 | $0.80 | $0.81 | $0.79 |
| R&D Expenses | $127.89M | $117.70M | $110.03M | $107.69M |
| SG&A Expenses | $282.54M | $279.17M | $269.34M | $251.28M |
| Operating Expenses | $410.44M | $396.88M | $379.37M | $358.97M |
| Total Costs & Expenses | $545.70M | $519.53M | $489.83M | $462.60M |
| Interest Income | $24.96M | $19.41M | $17.82M | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $24.11M | $0.00 | $20.88M | $21.74M |
| EBITDA | $219.42M | $108.48M | $115.60M | $50.40M |
| EBITDA Ratio | $0.30 | $0.17 | $0.20 | $0.10 |
| Operating Income | $195.31M | $108.48M | $94.72M | $28.66M |
| Operating Income Ratio | $0.26 | $0.17 | $0.16 | $0.06 |
| Other Income/Expenses (Net) | $26.29M | $18.70M | $17.77M | $17.38M |
| Income Before Tax | $221.60M | $127.18M | $112.49M | $46.03M |
| Income Before Tax Ratio | $0.30 | $0.20 | $0.19 | $0.09 |
| Income Tax Expense | $39.37M | $33.02M | $27.46M | $14.37M |
| Net Income | $182.23M | $94.16M | $85.03M | $31.66M |
| Net Income Ratio | $0.25 | $0.15 | $0.15 | $0.06 |
| EPS | $0.37 | $0.19 | $0.17 | $0.06 |
| Diluted EPS | $0.36 | $0.19 | $0.17 | $0.06 |
| Weighted Avg Shares Outstanding | $493.96M | $491.61M | $489.35M | $488.55M |
| Weighted Avg Shares Outstanding (Diluted) | $506.84M | $502.56M | $500.04M | $498.19M |
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