The Trade Desk, Inc. (BMV:TTD)
Mexico · Delayed Price · Currency is MXN 965.00
-26.00 (-2.62%)
At close: Oct 10, 2025
The Trade Desk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2014 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2014 - 2019 |
| 2,679 | 2,445 | 1,946 | 1,578 | 1,196 | 836.03 | Upgrade | |
Revenue Growth (YoY) | 23.18% | 25.63% | 23.34% | 31.87% | 43.11% | 26.47% | Upgrade |
Cost of Revenue | 551.74 | 472.01 | 365.6 | 281.12 | 221.55 | 178.81 | Upgrade |
Gross Profit | 2,127 | 1,973 | 1,581 | 1,297 | 974.91 | 657.22 | Upgrade |
Selling, General & Admin | 1,140 | 1,082 | 968.25 | 863.14 | 623.96 | 346.36 | Upgrade |
Research & Development | 512.25 | 463.32 | 411.79 | 319.88 | 226.14 | 166.65 | Upgrade |
Operating Income | 475.02 | 427.17 | 200.48 | 113.65 | 124.82 | 144.21 | Upgrade |
Interest Expense | 82.53 | 78.84 | 68.51 | 12.76 | -1.03 | 0.66 | Upgrade |
Other Non-Operating Income (Expense) | 0.2 | 1.29 | -0.99 | 0.96 | -1.75 | -0.96 | Upgrade |
Total Non-Operating Income (Expense) | 82.73 | 80.14 | 67.52 | 13.72 | -2.78 | -0.31 | Upgrade |
Pretax Income | 557.75 | 507.3 | 268 | 127.37 | 122.04 | 143.9 | Upgrade |
Provision for Income Taxes | 140.55 | 114.23 | 89.06 | 73.99 | -15.73 | -98.41 | Upgrade |
Net Income | 417.19 | 393.08 | 178.94 | 53.39 | 137.76 | 242.32 | Upgrade |
Net Income to Common | 417.19 | 393.08 | 178.94 | 53.39 | 137.76 | 242.32 | Upgrade |
Net Income Growth | 64.66% | 119.67% | 235.19% | -61.25% | -43.15% | 123.71% | Upgrade |
Shares Outstanding (Basic) | 493 | 491 | 489 | 487 | 477 | 463 | Upgrade |
Shares Outstanding (Diluted) | 502 | 502 | 500 | 500 | 499 | 490 | Upgrade |
Shares Change (YoY) | 0.42% | 0.35% | 0.05% | 0.28% | 1.77% | 2.47% | Upgrade |
EPS (Basic) | 0.84 | 0.80 | 0.37 | 0.11 | 0.29 | 0.52 | Upgrade |
EPS (Diluted) | 0.83 | 0.78 | 0.36 | 0.11 | 0.28 | 0.49 | Upgrade |
EPS Growth | 62.74% | 116.67% | 227.27% | -60.71% | -42.86% | 113.04% | Upgrade |
Free Cash Flow | 755.92 | 641.22 | 551.53 | 464.57 | 323.71 | 331.01 | Upgrade |
Free Cash Flow Growth | 17.89% | 16.26% | 18.72% | 43.52% | -2.21% | 1250.39% | Upgrade |
Free Cash Flow Per Share | 1.51 | 1.28 | 1.10 | 0.93 | 0.65 | 0.68 | Upgrade |
Gross Margin | 79.41% | 80.69% | 81.21% | 82.18% | 81.48% | 78.61% | Upgrade |
Operating Margin | 17.73% | 17.47% | 10.30% | 7.20% | 10.43% | 17.25% | Upgrade |
Profit Margin | 15.57% | 16.08% | 9.19% | 3.38% | 11.51% | 28.98% | Upgrade |
FCF Margin | 28.22% | 26.23% | 28.34% | 29.44% | 27.06% | 39.59% | Upgrade |
EBITDA | 570.57 | 514.66 | 280.9 | 168.08 | 167.04 | 172.84 | Upgrade |
EBITDA Margin | 21.30% | 21.05% | 14.43% | 10.65% | 13.96% | 20.67% | Upgrade |
EBIT | 475.02 | 427.17 | 200.48 | 113.65 | 124.82 | 144.21 | Upgrade |
EBIT Margin | 17.73% | 17.47% | 10.30% | 7.20% | 10.43% | 17.25% | Upgrade |
Effective Tax Rate | 25.20% | 22.52% | 33.23% | 58.09% | -12.89% | -68.39% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.