TTD
Trade Desk, Inc.
NASDAQ · Technology · Software - Application · US
$14.43
−4.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 2.9B | 2.4B | 1.9B | 1.6B |
| Cost of Revenue | 507.2M | 619.1M | 472.0M | 365.6M | 281.1M |
| Gross Profit | 2.5B | 2.3B | 2.0B | 1.6B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 542.0M | 525.1M | 463.3M | 411.8M | 319.9M |
| SG&A Expense | 1.2B | 1.2B | 1.1B | 968.2M | 863.1M |
| General & Admin Expense | 493.3M | 518.5M | 535.8M | 520.3M | 525.2M |
| Selling & Marketing Expense | 677.0M | 644.3M | 546.5M | 448.0M | 338.0M |
| Other Expenses | 184.3M | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.7B | 1.5B | 1.4B | 1.2B |
| Cost and Expenses | 2.4B | 2.3B | 2.0B | 1.7B | 1.5B |
| Operating Income (EBIT) | 586.3M | 589.3M | 427.2M | 200.5M | 113.7M |
| Non-Operating | |||||
| Interest Income | 44.6M | 68.7M | 78.8M | 68.5M | 12.8M |
| Interest Expense | 12.2M | — | — | — | — |
| Net Interest Income | 32.4M | 68.7M | 78.8M | 68.5M | 12.8M |
| Other Non-Op Income/Expense | 55.5M | 69.4M | 80.1M | 67.5M | 13.7M |
| Non-Operating Income (excl Interest) | (55.9M) | (69.4M) | (80.1M) | (67.5M) | (13.7M) |
| EBT (Pre-Tax Income) | 641.8M | 658.8M | 507.3M | 268.0M | 127.4M |
| Income Tax Expense | 234.9M | 215.5M | 114.2M | 89.1M | 74.0M |
| Bottom Line | |||||
| Net Income | 406.9M | 443.3M | 393.1M | 178.9M | 53.4M |
| Earnings from Cont. Ops | 406.9M | 443.3M | 393.1M | 178.9M | 53.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 406.9M | 443.3M | 393.1M | 178.9M | 53.4M |
| Per Share | |||||
| Basic EPS | $0.84 | $0.92 | $0.80 | $0.37 | $0.11 |
| Diluted EPS | $0.85 | $0.91 | $0.78 | $0.36 | $0.11 |
| Revenue Per Share | $6.38 | $6.03 | $4.98 | $3.98 | $3.24 |
| Shares | |||||
| Basic Shares Outstanding | 468.4M | 480.0M | 490.9M | 489.3M | 486.9M |
| Diluted Shares Outstanding | 469.9M | 482.7M | 501.9M | 500.2M | 499.9M |
| Profitability Metrics | |||||
| EBITDA | 800.3M | 774.5M | 594.8M | 348.4M | 181.8M |
| D&A | 158.1M | 115.8M | 87.5M | 80.4M | 54.4M |
| EBIT | 642.2M | 658.8M | 507.3M | 268.0M | 127.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026