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The Trade Desk, Inc. (TTD)

Stock Price: $435.75 USD 6.98 (1.63%)

Updated Sep 18, 2020 4:00 PM EDT - Market closed

After-hours: $437.00 +1.25 (0.29%) Sep 18, 7:59 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.

Year		2019	2018	2017	2016	2015	2014
Revenue		661	477	308	203	114	44.55
Revenue Growth		38.5%	54.86%	51.89%	78.26%	155.54%	-
Gross Profit		661	477	308	203	114	44.55
Selling, General & Admin		276	172	120	78.22	40.07	23.98
Research & Development		117	83.89	52.81	27.31	12.82	7.25
Other Operating Expenses		156	114	66.23	39.88	22.97	12.56
Operating Expenses		549	370	239	145	75.86	43.78
Operating Income		112	107	69.36	57.52	37.98	0.76
Interest Expense / Income		-4.72	-0.33	1.70	3.08	1.14	0.84
Other Expense / Income		0.70	1.92	4.03	57.82	14.15	0.87
Pretax Income		116	106	63.63	-3.38	22.69	-0.95
Income Tax		7.90	17.60	12.83	23.35	13.93	-0.95
Net Income		108	88.14	50.80	-26.73	8.76	-
Shares Outstanding (Basic)		44.53	42.44	40.26	18.28	10.29	10.23
Shares Outstanding (Diluted)		47.81	45.79	44.06	18.28	16.78	13.13
Shares Change		4.93%	5.41%	120.25%	77.65%	0.56%	-
EPS (Basic)		2.43	2.08	1.26	-1.46	0.85	-
EPS (Diluted)		2.27	1.92	1.15	-1.46	0.39	-
EPS Growth		18.23%	66.96%	-	-	-	-
Free Cash Flow Per Share		0.44	1.45	0.45	3.60	-4.23	-1.61
Gross Margin		100%	100%	100%	100%	100%	100%
Operating Margin		17.0%	22.5%	22.5%	28.3%	33.4%	1.7%
Profit Margin		16.4%	18.5%	16.5%	-13.2%	7.7%	-
FCF Margin		3.0%	12.9%	5.9%	32.4%	-38.2%	-37.0%
Effective Tax Rate		6.8%	16.6%	20.2%	-	61.4%	-
EBITDA		155	117	72.53	3.50	25.66	0.58
EBITDA Margin		23.5%	24.6%	23.5%	1.7%	22.5%	1.3%
EBIT		112	105	65.32	-0.30	23.83	-0.11
EBIT Margin		16.9%	22.1%	21.2%	-0.1%	20.9%	-0.2%