The Trade Desk, Inc. (TTD)
Stock Price: $442.93 USD
13.79 (3.21%)
Updated Jul 2, 2020 4:00 PM EDT - Market closed
The Trade Desk Income Statement (Annual)
The table below shows the annual income statements for The Trade Desk stock for the past 6 years.
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 |
| Operating Expenses | 549 | 370 | 239 | 145 | 75.86 | 43.78 |
| Operating Income | 112 | 107 | 69.36 | 57.52 | 37.98 | 0.76 |
| Income Taxes | 7.90 | 17.60 | 12.83 | 23.35 | 13.93 | -0.95 |
| Interest Income/Expense | -4.72 | -0.33 | 1.70 | 3.08 | 1.14 | 0.84 |
| Other Expense/Income | -4.02 | 1.59 | 5.73 | 60.89 | 15.29 | 1.71 |
| Net Income | 108 | 88.14 | 50.80 | -26.73 | 8.76 | - |
| Shares Outstanding | 44.53 | 42.44 | 40.26 | 18.28 | 10.29 | 10.23 |
| Shares Change | 4.93% | 5.41% | 120.25% | 77.65% | 0.56% | - |
| EPS (Basic) | 2.43 | 2.08 | 1.26 | -1.46 | 0.85 | - |
| Earnings Per Share (EPS) | 2.27 | 1.92 | 1.15 | -1.46 | 0.39 | - |
| EPS Growth | 18.23% | 66.96% | - | - | - | - |
| FCF 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% |
| EBITDA | 133 | 117 | 72.53 | 3.50 | 25.66 | 0.58 |
| EBITDA Margin | 20.1% | 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% |