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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.
Year201920182017201620152014
Revenue66147730820311444.55
Revenue Growth38.5%54.86%51.89%78.26%155.54%-
Gross Profit66147730820311444.55
Selling, General & Admin27617212078.2240.0723.98
Research & Development11783.8952.8127.3112.827.25
Other Operating Expenses15611466.2339.8822.9712.56
Operating Expenses54937023914575.8643.78
Operating Income11210769.3657.5237.980.76
Interest Expense / Income-4.72-0.331.703.081.140.84
Other Expense / Income0.701.924.0357.8214.150.87
Pretax Income11610663.63-3.3822.69-0.95
Income Tax7.9017.6012.8323.3513.93-0.95
Net Income10888.1450.80-26.738.76-
Shares Outstanding (Basic)44.5342.4440.2618.2810.2910.23
Shares Outstanding (Diluted)47.8145.7944.0618.2816.7813.13
Shares Change4.93%5.41%120.25%77.65%0.56%-
EPS (Basic)2.432.081.26-1.460.85-
EPS (Diluted)2.271.921.15-1.460.39-
EPS Growth18.23%66.96%----
Free Cash Flow Per Share0.441.450.453.60-4.23-1.61
Gross Margin100%100%100%100%100%100%
Operating Margin17.0%22.5%22.5%28.3%33.4%1.7%
Profit Margin16.4%18.5%16.5%-13.2%7.7%-
FCF Margin3.0%12.9%5.9%32.4%-38.2%-37.0%
Effective Tax Rate6.8%16.6%20.2%-61.4%-
EBITDA15511772.533.5025.660.58
EBITDA Margin23.5%24.6%23.5%1.7%22.5%1.3%
EBIT11210565.32-0.3023.83-0.11
EBIT Margin16.9%22.1%21.2%-0.1%20.9%-0.2%