The Trade Desk, Inc. (TTD)
NASDAQ: TTD · Real-Time Price · USD
74.41
+0.83 (1.13%)
At close: Jul 3, 2025, 1:00 PM
74.23
-0.18 (-0.24%)
After-hours: Jul 3, 2025, 4:59 PM EDT
The Trade Desk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | +20 Quarters |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | Sep '20 Sep 30, 2020 | Jun '20 Jun 30, 2020 | +20 Quarters |
| 616.02 | 741.01 | 628.02 | 584.55 | 491.25 | 605.8 | 493.27 | 464.25 | 382.8 | 490.74 | 394.77 | 376.96 | 315.32 | 395.6 | 301.09 | 279.97 | 219.81 | 319.91 | 216.11 | 139.36 | Upgrade
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Revenue Growth (YoY) | 25.40% | 22.32% | 27.32% | 25.91% | 28.33% | 23.45% | 24.95% | 23.16% | 21.40% | 24.05% | 31.11% | 34.64% | 43.45% | 23.66% | 39.32% | 100.90% | 36.82% | 48.14% | 31.61% | -12.86% | Upgrade
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Cost of Revenue | 142.84 | 135.27 | 122.66 | 110.46 | 103.63 | 100.7 | 93.38 | 86.65 | 84.87 | 79.62 | 70.12 | 67.49 | 63.89 | 66.85 | 53.4 | 50.81 | 50.5 | 51.65 | 44.83 | 42.13 | Upgrade
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Gross Profit | 473.18 | 605.75 | 505.36 | 474.09 | 387.62 | 505.1 | 399.88 | 377.6 | 297.94 | 411.12 | 324.65 | 309.47 | 251.43 | 328.75 | 247.69 | 229.16 | 169.31 | 268.26 | 171.29 | 97.22 | Upgrade
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Selling, General & Admin | 286.33 | 282.54 | 279.17 | 269.34 | 251.28 | 258.66 | 244.44 | 237.62 | 227.53 | 226.48 | 215.93 | 224.25 | 196.49 | 291.28 | 111.4 | 113.67 | 107.61 | 113.11 | 87.43 | 72.94 | Upgrade
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Research & Development | 132.4 | 127.89 | 117.71 | 110.04 | 107.69 | 102 | 117.77 | 98.31 | 93.71 | 84.48 | 79.92 | 83.48 | 72 | 62.84 | 55.85 | 53.54 | 53.92 | 48.72 | 41.08 | 40.06 | Upgrade
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Operating Expenses | 418.73 | 410.44 | 396.88 | 379.37 | 358.97 | 360.66 | 362.21 | 335.93 | 321.24 | 310.96 | 295.85 | 307.73 | 268.49 | 354.11 | 167.25 | 167.21 | 161.53 | 161.83 | 128.51 | 112.99 | Upgrade
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Operating Income | 54.45 | 195.31 | 108.48 | 94.72 | 28.66 | 144.44 | 37.68 | 41.67 | -23.31 | 100.16 | 28.8 | 1.74 | -17.05 | -25.36 | 80.45 | 61.95 | 7.78 | 106.43 | 42.78 | -15.77 | Upgrade
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Interest Expense | -0.38 | -1.51 | - | - | -0.37 | -1.66 | - | - | - | - | - | - | -1.08 | -0.47 | -0.32 | -0.19 | -0.05 | -0.08 | -0.24 | - | Upgrade
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Interest & Investment Income | 20.51 | 26.47 | 19.41 | 17.82 | 17.03 | 20.61 | 17.63 | 17.51 | 14.42 | 11.43 | 1.74 | 0.66 | - | - | - | - | - | - | - | 0.16 | Upgrade
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Currency Exchange Gain (Loss) | 1.19 | 1.33 | -0.71 | -0.05 | 0.72 | -2.71 | 1.7 | 0.75 | -0.72 | 0.53 | -0.04 | -0.32 | 0.8 | -0.75 | -1.15 | -0.2 | 0.35 | 0.61 | 0.01 | -0.35 | Upgrade
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Pretax Income | 75.77 | 221.6 | 127.18 | 112.49 | 46.03 | 160.68 | 57 | 59.93 | -9.61 | 112.12 | 30.5 | 2.08 | -17.33 | -26.58 | 78.98 | 61.55 | 8.09 | 106.96 | 42.56 | -15.97 | Upgrade
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Income Tax Expense | 25.09 | 39.37 | 33.02 | 27.46 | 14.37 | 63.35 | 17.65 | 26.99 | -18.93 | 40.93 | 14.63 | 21.16 | -2.74 | -34.62 | 19.59 | 13.85 | -14.55 | -44.94 | 1.31 | -41.08 | Upgrade
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Net Income | 50.68 | 182.23 | 94.16 | 85.03 | 31.66 | 97.32 | 39.35 | 32.94 | 9.33 | 71.19 | 15.87 | -19.07 | -14.6 | 8.04 | 59.38 | 47.7 | 22.64 | 151.9 | 41.25 | 25.11 | Upgrade
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Net Income to Common | 50.68 | 182.23 | 94.16 | 85.03 | 31.66 | 97.32 | 39.35 | 32.94 | 9.33 | 71.19 | 15.87 | -19.07 | -14.6 | 8.04 | 59.38 | 47.7 | 22.64 | 151.9 | 41.25 | 25.11 | Upgrade
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Net Income Growth | 60.07% | 87.24% | 139.27% | 158.14% | 239.48% | 36.71% | 147.98% | - | - | 785.52% | -73.28% | - | - | -94.71% | 43.97% | 89.94% | -5.88% | 198.17% | 112.37% | -9.67% | Upgrade
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Shares Outstanding (Basic) | 495 | 494 | 492 | 489 | 489 | 489 | 489 | 488 | 490 | 489 | 488 | 486 | 484 | 481 | 478 | 476 | 473 | 469 | 466 | 461 | Upgrade
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Shares Outstanding (Diluted) | 503 | 507 | 503 | 500 | 498 | 500 | 502 | 499 | 500 | 500 | 500 | 486 | 484 | 500 | 499 | 497 | 498 | 498 | 492 | 487 | Upgrade
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Shares Change (YoY) | 0.95% | 1.43% | 0.14% | 0.14% | -0.32% | -0.15% | 0.32% | 2.68% | 3.22% | 0.02% | 0.28% | -2.15% | -2.76% | 0.56% | 1.36% | 2.15% | 3.06% | 3.58% | 2.46% | 1.73% | Upgrade
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EPS (Basic) | 0.10 | 0.37 | 0.19 | 0.17 | 0.06 | 0.20 | 0.08 | 0.07 | 0.02 | 0.15 | 0.03 | -0.04 | -0.03 | 0.02 | 0.12 | 0.10 | 0.05 | 0.32 | 0.09 | 0.05 | Upgrade
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EPS (Diluted) | 0.10 | 0.36 | 0.19 | 0.17 | 0.06 | 0.20 | 0.08 | 0.07 | 0.02 | 0.15 | 0.03 | -0.04 | -0.03 | 0.02 | 0.12 | 0.10 | 0.05 | 0.30 | 0.08 | 0.05 | Upgrade
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EPS Growth | 66.67% | 79.98% | 137.50% | 152.08% | 215.08% | 36.65% | 166.67% | - | - | 770.44% | -75.00% | - | - | -94.36% | 50.00% | 100.00% | -4.23% | 177.79% | 100.00% | -13.79% | Upgrade
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Free Cash Flow | 232.32 | 179.21 | 224.62 | 59.14 | 178.25 | 65.92 | 186.5 | 120.69 | 178.42 | 125.71 | 113.44 | 87.63 | 137.79 | 152.51 | 104.26 | 4.99 | 61.95 | 151.22 | 68.38 | 76.94 | Upgrade
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Free Cash Flow Per Share | 0.46 | 0.35 | 0.45 | 0.12 | 0.36 | 0.13 | 0.37 | 0.24 | 0.36 | 0.25 | 0.23 | 0.18 | 0.28 | 0.30 | 0.21 | 0.01 | 0.12 | 0.30 | 0.14 | 0.16 | Upgrade
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Gross Margin | 76.81% | 81.75% | 80.47% | 81.10% | 78.91% | 83.38% | 81.07% | 81.34% | 77.83% | 83.78% | 82.24% | 82.10% | 79.74% | 83.10% | 82.26% | 81.85% | 77.03% | 83.86% | 79.26% | 69.77% | Upgrade
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Operating Margin | 8.84% | 26.36% | 17.27% | 16.20% | 5.83% | 23.84% | 7.64% | 8.98% | -6.09% | 20.41% | 7.30% | 0.46% | -5.41% | -6.41% | 26.72% | 22.13% | 3.54% | 33.27% | 19.80% | -11.32% | Upgrade
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Profit Margin | 8.23% | 24.59% | 14.99% | 14.55% | 6.44% | 16.06% | 7.98% | 7.09% | 2.44% | 14.51% | 4.02% | -5.06% | -4.63% | 2.03% | 19.72% | 17.04% | 10.30% | 47.48% | 19.09% | 18.02% | Upgrade
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Free Cash Flow Margin | 37.71% | 24.19% | 35.77% | 10.12% | 36.28% | 10.88% | 37.81% | 26.00% | 46.61% | 25.62% | 28.74% | 23.24% | 43.70% | 38.55% | 34.63% | 1.78% | 28.18% | 47.27% | 31.64% | 55.21% | Upgrade
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EBITDA | 78.44 | 203.42 | 129.24 | 115.6 | 50.4 | 150.97 | 58.21 | 61.74 | -4.01 | 110 | 41.76 | 14.02 | -4.7 | -18.11 | 89.4 | 72.95 | 17.8 | 108.49 | 50.3 | -8.99 | Upgrade
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EBITDA Margin | 12.73% | 27.45% | 20.58% | 19.78% | 10.26% | 24.92% | 11.80% | 13.30% | -1.05% | 22.42% | 10.58% | 3.72% | -1.49% | -4.58% | 29.69% | 26.06% | 8.10% | 33.91% | 23.27% | -6.45% | Upgrade
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D&A For EBITDA | 23.99 | 8.11 | 20.75 | 20.88 | 21.74 | 6.53 | 20.53 | 20.07 | 19.29 | 9.84 | 12.96 | 12.27 | 12.35 | 7.25 | 8.95 | 11.01 | 10.01 | 2.06 | 7.52 | 6.78 | Upgrade
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EBIT | 54.45 | 195.31 | 108.48 | 94.72 | 28.66 | 144.44 | 37.68 | 41.67 | -23.31 | 100.16 | 28.8 | 1.74 | -17.05 | -25.36 | 80.45 | 61.95 | 7.78 | 106.43 | 42.78 | -15.77 | Upgrade
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EBIT Margin | 8.84% | 26.36% | 17.27% | 16.20% | 5.83% | 23.84% | 7.64% | 8.98% | -6.09% | 20.41% | 7.30% | 0.46% | -5.41% | -6.41% | 26.72% | 22.13% | 3.54% | 33.27% | 19.80% | -11.32% | Upgrade
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Effective Tax Rate | 33.12% | 17.77% | 25.96% | 24.41% | 31.22% | 39.43% | 30.96% | 45.03% | - | 36.51% | 47.97% | 1016.09% | - | - | 24.81% | 22.51% | - | - | 3.08% | - | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.