The Trade Desk Income Statement (Quarterly)

The table below shows the quarterly income statements for The Trade Desk stock for the past 18 quarters.

Numbers in millions USD, except per-share numbers.

Quarter Ended	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30
Revenue	216	164	160	121	160	119	112	85.67	103	79.41	72.80	53.35	72.41	52.96	47.18	30.38	42.66	28.77
Revenue Growth (YoY)	34.57%	38.19%	42.37%	41.23%	56.33%	49.63%	54.3%	60.57%	41.76%	49.96%	54.3%	75.63%	69.75%	84.08%	-	-	-	-
Gross Profit	216	164	160	121	160	119	112	85.67	103	79.41	72.80	53.35	72.41	52.96	47.18	30.38	42.66	28.77
Selling, General & Admin	83.22	73.16	63.19	56.35	52.16	44.60	40.09	35.14	35.17	30.43	25.82	28.41	25.50	20.19	17.70	14.83	13.00	10.20
Research & Development	32.80	29.19	29.45	25.31	24.09	22.62	19.48	17.70	17.03	13.18	12.14	10.46	9.62	7.29	5.76	4.64	4.31	3.41
Operating Expenses	163	142	128	115	112	96.56	86.17	75.74	73.33	61.01	53.11	51.42	48.37	37.91	32.15	26.98	24.67	19.58
Operating Income	52.65	21.93	31.95	5.67	48.97	22.26	26.16	9.93	29.32	18.41	19.69	1.94	24.04	15.05	15.03	3.40	17.99	9.19
Income Taxes	2.75	4.40	5.57	-4.81	9.87	1.81	5.76	0.16	11.23	5.83	-0.46	-3.77	12.68	5.32	6.18	-0.83	7.02	3.21
Interest Income/Expense	-0.96	-1.48	-1.29	-1.00	-0.22	-0.24	-0.03	0.16	0.41	0.51	0.41	0.36	0.41	1.35	0.48	0.84	0.43	0.30
Other Expense/Income	-1.05	-1.89	-1.42	0.33	-0.34	0.16	1.06	0.70	1.28	2.35	1.30	0.79	1.07	8.76	6.47	52.47	9.12	4.53
Net Income	50.95	19.42	27.80	10.15	39.44	20.29	19.34	9.07	16.81	10.23	18.85	4.91	10.28	0.97	2.39	-48.25	1.84	1.45
Shares Outstanding	45.04	44.77	44.40	43.91	43.23	42.72	42.17	41.63	41.12	40.70	40.05	39.17	18.28	12.63	10.89	10.85	10.58	10.23
Shares Change (YoY)	4.18%	4.8%	5.29%	5.47%	5.15%	4.97%	5.31%	6.29%	124.93%	222.27%	267.63%	261.05%	72.76%	23.47%	-	-	-	-
EPS (Basic)	1.14	0.43	0.63	0.23	0.93	0.47	0.46	0.22	0.41	0.25	0.47	0.13	1.77	0.08	0.22	-4.45	0.17	0.14
Earnings Per Share (EPS)	1.07	0.40	0.58	0.21	0.85	0.44	0.43	0.20	0.38	0.23	0.43	0.11	1.77	0.06	0.15	-4.45	0.13	0.10
EPS Growth (YoY)	25.88%	-9.09%	34.88%	5%	123.68%	91.3%	0%	81.82%	-78.53%	283.33%	186.67%	-	1261.54%	-40%	-	-	-	-
FCF Per Share	-0.96	1.37	-0.02	0.05	0.87	0.49	-0.15	0.22	0.53	0.41	0.16	-0.69	1.76	1.12	0.33	1.47	-1.44	-
Gross Margin	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%
Operating Margin	24.4%	13.4%	20.0%	4.7%	30.5%	18.7%	23.3%	11.6%	28.6%	23.2%	27.1%	3.6%	33.2%	28.4%	31.9%	11.2%	42.2%	32.0%
Profit Margin	23.6%	11.8%	17.4%	8.4%	24.6%	17.1%	17.2%	10.6%	16.4%	12.9%	25.9%	9.2%	14.2%	1.8%	5.1%	-158.8%	4.3%	5.1%
FCF Margin	-20.0%	37.4%	-0.5%	1.8%	23.4%	17.5%	-5.4%	10.7%	21.4%	21.0%	8.9%	-50.6%	44.4%	26.7%	7.5%	52.5%	-35.8%	-
EBITDA	59.16	28.31	36.90	8.80	52.80	25.15	27.65	11.64	30.50	18.54	20.50	3.00	24.56	8.60	9.88	-47.42	9.99	-
EBITDA Margin	27.4%	17.2%	23.1%	7.3%	32.9%	21.2%	24.6%	13.6%	29.7%	23.3%	28.2%	5.6%	33.9%	16.2%	20.9%	-156.1%	23.4%	-
EBIT	52.74	22.34	32.08	4.34	49.08	21.87	25.07	9.39	28.44	16.57	18.80	1.51	23.38	7.64	9.05	-48.24	9.29	4.96
EBIT Margin	24.4%	13.6%	20.1%	3.6%	30.6%	18.4%	22.3%	11.0%	27.7%	20.9%	25.8%	2.8%	32.3%	14.4%	19.2%	-158.8%	21.8%	17.2%