The Trade Desk, Inc. (TTD)

NASDAQ: TTD · Delayed Price · USD
53.37
2.40 (4.71%)
At close: May 17, 2022 4:00 PM
53.42
0.05 (0.09%)
After-hours:May 17, 2022 5:39 PM EDT

Income Statement (Annual)

Millions USD. Fiscal year is Jan - Dec.
Year2021202020192018201720162015
Revenue
1,196.47836.03661.06477.29308.22202.93113.84
Revenue Growth (YoY)
43.11%26.47%38.50%54.86%51.89%78.26%-
Cost of Revenue
221.55178.81156.18114.166.2339.8822.97
Gross Profit
974.91657.22504.88363.2241.99163.0590.87
Selling, General & Admin
623.96346.36275.93171.98119.8378.2240.07
Research & Development
226.14166.65116.7583.8952.8127.3112.82
Operating Expenses
850.1513.01392.68255.87172.63105.5352.89
Operating Income
124.82144.21112.2107.3269.3657.5237.98
Interest Expense / Income
1.03-0.66-4.72-0.331.73.081.14
Other Expense / Income
1.750.960.71.924.0357.8214.15
Pretax Income
122.04143.9116.22105.7463.63-3.3822.69
Income Tax
-15.73-98.417.917.612.8323.3513.93
Net Income
137.76242.32108.3288.1450.8-26.738.76
Net Income Common
137.76242.32108.3288.1450.8-26.738.76
Net Income Growth
-43.15%123.71%22.89%73.51%---
Shares Outstanding (Basic)
477463445424403183103
Shares Outstanding (Diluted)
499490478458441183168
Shares Change
1.77%2.47%4.40%3.94%141.01%8.95%-
EPS (Basic)
0.290.520.240.210.13-0.150.09
EPS (Diluted)
0.280.490.230.190.12-0.150.04
EPS Growth
-42.86%113.04%19.79%66.96%---
Free Cash Flow Per Share
0.670.700.040.140.040.36-0.42
Gross Margin
81.48%78.61%76.37%76.09%78.51%80.35%79.82%
Operating Margin
10.43%17.25%16.97%22.49%22.50%28.34%33.36%
Profit Margin
11.51%28.98%16.39%18.47%16.48%-13.17%7.70%
Free Cash Flow Margin
26.62%38.87%2.97%12.87%5.89%32.43%-38.20%
Effective Tax Rate
-12.89%-68.39%6.80%16.64%20.16%-691.91%61.38%
EBITDA
205.6205.15155.06117.2372.533.525.66
EBITDA Margin
17.18%24.54%23.46%24.56%23.53%1.72%22.54%
EBIT
123.07143.25111.5105.465.32-0.323.83
EBIT Margin
10.29%17.13%16.87%22.08%21.19%-0.15%20.93%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).