The Trade Desk, Inc. (TTD)
NASDAQ: TTD · Real-Time Price · USD
88.33
-1.25 (-1.40%)
At close: Aug 7, 2025, 4:00 PM
62.67
-25.66 (-29.05%)
Pre-market: Aug 8, 2025, 5:27 AM EDT

Altair Engineering Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Revenue
2,6792,4451,9461,5781,196836.03
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Revenue Growth (YoY)
23.18%25.63%23.34%31.87%43.11%26.47%
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Cost of Revenue
551.74472.01365.6281.12221.55178.81
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Gross Profit
2,1271,9731,5811,297974.91657.22
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Selling, General & Admin
1,1401,082968.25863.14623.96346.36
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Research & Development
512.25463.32411.79319.88226.14166.65
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Operating Expenses
1,6521,5461,3801,183850.1513.01
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Operating Income
475.02427.17200.48113.65124.82144.21
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Interest Expense
-1.51-1.51-1.66-4.01-1.03-
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Interest & Investment Income
80.3680.3670.1616.77-0.66
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Currency Exchange Gain (Loss)
1.291.29-0.990.96-1.75-0.96
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Other Non Operating Income (Expenses)
2.59-----
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Pretax Income
557.75507.3268127.37122.04143.9
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Income Tax Expense
140.55114.2389.0673.99-15.73-98.41
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Net Income
417.19393.08178.9453.39137.76242.32
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Net Income to Common
417.19393.08178.9453.39137.76242.32
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Net Income Growth
64.66%119.67%235.19%-61.25%-43.15%123.71%
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Shares Outstanding (Basic)
493491489487477463
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Shares Outstanding (Diluted)
502502500500499490
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Shares Change (YoY)
0.42%0.35%0.05%0.28%1.77%2.47%
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EPS (Basic)
0.850.800.370.110.290.52
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EPS (Diluted)
0.830.780.360.110.280.49
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EPS Growth
62.73%116.67%228.37%-60.85%-42.86%113.04%
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Free Cash Flow
-641.22551.53464.57323.71331.01
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Free Cash Flow Per Share
-1.281.100.930.650.68
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Gross Margin
79.41%80.69%81.21%82.18%81.48%78.61%
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Operating Margin
17.73%17.47%10.30%7.20%10.43%17.25%
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Profit Margin
15.57%16.08%9.20%3.38%11.51%28.98%
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Free Cash Flow Margin
-26.23%28.34%29.45%27.05%39.59%
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EBITDA
551.86498.66266.9161.08162.04166.84
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EBITDA Margin
20.60%20.40%13.71%10.21%13.54%19.96%
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D&A For EBITDA
76.8471.4966.4247.4337.2222.63
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EBIT
475.02427.17200.48113.65124.82144.21
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EBIT Margin
17.73%17.47%10.30%7.20%10.43%17.25%
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Effective Tax Rate
25.20%22.52%33.23%58.09%--
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Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q