The Trade Desk, Inc. (ETR:TT8)
Germany
· Delayed Price · Currency is EUR 63.29
+9.53 (17.73%)
At close: May 9, 2025, 5:30 PM CET
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 2,570 | 2,445 | 1,946 | 1,578 | 1,196 | 836.03 | Upgrade
|
| Revenue Growth (YoY) | 25.07% | 25.63% | 23.34% | 31.87% | 43.11% | 26.47% | Upgrade
|
| Cost of Revenue | 511.22 | 472.01 | 365.6 | 281.12 | 221.55 | 178.81 | Upgrade
|
| Gross Profit | 2,058 | 1,973 | 1,581 | 1,297 | 974.91 | 657.22 | Upgrade
|
| Selling, General & Admin | 1,117 | 1,082 | 968.25 | 863.14 | 623.96 | 346.36 | Upgrade
|
| Research & Development | 488.04 | 463.32 | 411.79 | 319.88 | 226.14 | 166.65 | Upgrade
|
| Operating Expenses | 1,605 | 1,546 | 1,380 | 1,183 | 850.1 | 513.01 | Upgrade
|
| Operating Income | 452.96 | 427.17 | 200.48 | 113.65 | 124.82 | 144.21 | Upgrade
|
| Interest Expense | -1.52 | -1.51 | -1.66 | -4.01 | -1.03 | - | Upgrade
|
| Interest & Investment Income | 83.83 | 80.36 | 70.16 | 16.77 | - | 0.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.76 | 1.29 | -0.99 | 0.96 | -1.75 | -0.96 | Upgrade
|
| Pretax Income | 537.04 | 507.3 | 268 | 127.37 | 122.04 | 143.9 | Upgrade
|
| Income Tax Expense | 124.94 | 114.23 | 89.06 | 73.99 | -15.73 | -98.41 | Upgrade
|
| Net Income | 412.09 | 393.08 | 178.94 | 53.39 | 137.76 | 242.32 | Upgrade
|
| Net Income to Common | 412.09 | 393.08 | 178.94 | 53.39 | 137.76 | 242.32 | Upgrade
|
| Net Income Growth | 104.74% | 119.67% | 235.19% | -61.25% | -43.15% | 123.71% | Upgrade
|
| Shares Outstanding (Basic) | 492 | 491 | 489 | 487 | 477 | 463 | Upgrade
|
| Shares Outstanding (Diluted) | 503 | 502 | 500 | 500 | 499 | 490 | Upgrade
|
| Shares Change (YoY) | 0.67% | 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) | 0.82 | 0.78 | 0.36 | 0.11 | 0.28 | 0.49 | Upgrade
|
| EPS Growth | 104.63% | 116.67% | 228.37% | -60.85% | -42.86% | 113.04% | Upgrade
|
| Free Cash Flow | 695.29 | 641.22 | 551.53 | 464.57 | 323.71 | 331.01 | Upgrade
|
| Free Cash Flow Per Share | 1.38 | 1.28 | 1.10 | 0.93 | 0.65 | 0.68 | Upgrade
|
| Gross Margin | 80.11% | 80.69% | 81.21% | 82.18% | 81.48% | 78.61% | Upgrade
|
| Operating Margin | 17.63% | 17.47% | 10.30% | 7.20% | 10.43% | 17.25% | Upgrade
|
| Profit Margin | 16.04% | 16.08% | 9.20% | 3.38% | 11.51% | 28.98% | Upgrade
|
| Free Cash Flow Margin | 27.06% | 26.23% | 28.34% | 29.45% | 27.05% | 39.59% | Upgrade
|
| EBITDA | 526.7 | 498.66 | 266.9 | 161.08 | 162.04 | 166.84 | Upgrade
|
| EBITDA Margin | 20.50% | 20.40% | 13.71% | 10.21% | 13.54% | 19.96% | Upgrade
|
| D&A For EBITDA | 73.73 | 71.49 | 66.42 | 47.43 | 37.22 | 22.63 | Upgrade
|
| EBIT | 452.96 | 427.17 | 200.48 | 113.65 | 124.82 | 144.21 | Upgrade
|
| EBIT Margin | 17.63% | 17.47% | 10.30% | 7.20% | 10.43% | 17.25% | Upgrade
|
| Effective Tax Rate | 23.27% | 22.52% | 33.23% | 58.09% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.