The Trade Desk, Inc. (TTD)

Paramount Global Operating Expense Breakdown

Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017
Sales and Marketing	546.52M	546.52M	522.68M	494.85M	472.47M	447.97M	414.01M	386.58M
Sales and Marketing Growth	15.67%	22.00%	26.25%	28.01%	29.62%	32.55%	30.34%	32.44%
General and Administrative	535.82M	535.82M	535.77M	527.78M	518.44M	519.20M	520.98M	520.98M
General and Administrative Growth	3.35%	3.20%	2.84%	1.31%	-2.12%	-1.14%	-14.63%	-1.98%
Platform Operations	472.01M	472.01M	437.44M	408.17M	384.36M	365.60M	344.52M	321.26M
Platform Operations Growth	22.80%	29.11%	26.97%	27.05%	27.23%	30.05%	28.39%	27.68%
Research and Development	463.32M	463.32M	437.43M	437.50M	425.77M	411.79M	394.27M	356.41M
Research and Development Growth	8.82%	12.51%	10.95%	22.75%	24.64%	28.74%	32.20%	30.00%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.