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$ 21.74 2.16%

Annual report 2025
added 02-27-2026

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The Trade Desk Income Statement 2011-2026 | TTD

Annual Income Statement The Trade Desk

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

11.6 B 35.3 B 37.3 B 30.7 B 40.7 B 37.3 B 12.4 B 5.94 B 1.96 B 544 M - - - - -

Shares

488 M 491 M 489 M 487 M 477 M 463 M 445 M 424 M 403 M 183 M - - - - -

Historical Prices

23.8 72 76.2 63.1 85.3 80.5 28.7 19.8 5.63 4.22 - - - - -

Net Income

443 M 393 M 179 M 53.4 M 138 M 242 M 108 M 88.1 M 50.8 M 20.5 M 15.9 M 5 K - - -

Revenue

2.9 B 2.44 B 1.95 B 1.58 B 1.2 B 836 M 661 M 477 M 308 M 203 M 114 M 44.5 M - - -

Cost of Revenue

619 M 472 M 366 M 281 M 222 M 179 M 156 M 114 M 66.2 M 39.9 M - - - - -

Gross Profit

- - - - - - 505 M 363 M 242 M 163 M 90.9 M 32 M - - -

Operating Income

589 M 427 M 200 M 114 M 125 M 144 M 112 M 107 M 69.4 M 57.5 M 38 M 764 K - - -

Interest Expense

68.7 M 78.8 M 68.5 M 12.8 M -1.03 M 656 K 4.72 M 1.55 M 1.79 M 3.08 M 1.14 M 843 K - - -

EBITDA

705 M 515 M 281 M 168 M 167 M 173 M 134 M 119 M 76.6 M 61.3 M 39.8 M 1.44 M - - -

Operating Expenses

- - - - - - 393 M 256 M 173 M 106 M 52.9 M 31.2 M - - -

General and Administrative Expenses

518 M 536 M 520 M 525 M 375 M 172 M 143 M 84.9 M 58.4 M 32.2 M 13.3 M 9.38 M - - -

All numbers in USD currency

Quarterly Income Statement The Trade Desk

2025-Q3 2025-Q2 2025-Q1 2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

488 M 491 M 495 M 492 M 489 M 489 M 489 M 488 M 490 M - 488 M 486 M 484 M - 478 M 476 M 473 M - 466 M 461 M 45.5 M - 44.8 M 44.4 M 43.9 M - 42.7 M 42.2 M 41.6 M - 40.7 M 40 M 39.2 M - 12.6 M 10.9 M 10.8 M - 10.2 M - - - - - - - - - - - - - - - - - -

Net Income

116 M 90.1 M 50.7 M 94.2 M 85 M 31.7 M 39.4 M 32.9 M 9.33 M - 15.9 M -19.1 M -14.6 M - 59.4 M 47.7 M 22.6 M - 41.2 M 25.1 M 24.1 M - 19.4 M 27.8 M 10.2 M - 20.3 M 19.3 M 9.07 M - 10.2 M 18.8 M 4.91 M - 3.64 M 7.6 M -1.04 M - 4.6 M - - - - - - - - - - - - - - - - - -

Revenue

739 M 694 M 616 M 628 M 585 M 491 M 493 M 464 M 383 M - 395 M 377 M 315 M - 301 M 280 M 220 M - 216 M 139 M 161 M - 164 M 160 M 121 M - 119 M 112 M 85.7 M - 79.4 M 72.8 M - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

162 M 151 M 143 M 123 M 110 M 104 M 93.4 M 86.7 M 84.9 M - 70.1 M 67.5 M 63.9 M - 53.4 M 50.8 M 50.5 M - 44.8 M 42.1 M 40.2 M - 39.9 M 35.3 M 33.7 M - 29.3 M 26.6 M 22.9 M - 17.4 M 15.2 M - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

161 M 117 M 54.5 M 108 M 94.7 M 28.7 M 37.7 M 41.7 M -23.3 M - 28.8 M 1.74 M -17.1 M - 80.4 M 61.9 M 7.78 M - 42.8 M -15.8 M 10.8 M - 21.9 M 31.9 M 5.67 M - 22.3 M 26.2 M 9.93 M - 18.4 M 19.7 M 1.94 M - 15.1 M 15 M 3.4 M - 9.19 M - - - - - - - - - - - - - - - - - -

Interest Expense

16.5 M 18 M 20.1 M 19.4 M 17.8 M 16.7 M 17.6 M 17.5 M 14.4 M - 1.74 M 656 K -1.08 M - -317 K -194 K -45 K - -235 K 158 K 817 K - 1.48 M 1.29 M 997 K - 237 K 32 K -156 K - 513 K 413 K 364 K - 1.35 M 482 K 835 K - 295 K - - - - - - - - - - - - - - - - - -

EBITDA

- - 78.4 M - - 50.4 M - - -4.02 M - 66.4 M 26.4 M -4.7 M - 110 M 83 M 17.8 M - 63.6 M -2.51 M 17.2 M - 37.2 M 41.2 M 10.1 M - 30.4 M 31 M 12.2 M - 23.6 M 22.9 M 3.43 M - 17.7 M 16.7 M 4.22 M - 10.3 M - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

131 M 131 M 134 M 139 M 135 M 130 M 132 M 126 M 130 M - 131 M 135 M 126 M - 52.1 M 51.9 M 51.8 M - 42.8 M 35.9 M 38.6 M - 37 M 32.1 M 33.6 M - 21.3 M 19.4 M 19.1 M - 14.2 M 11.7 M 15.9 M - 8.59 M 6.45 M 6.4 M - 3.36 M - - - - - - - - - - - - - - - - - -

All numbers in USD currency

The income statement is one of the three key financial reports of a company The Trade Desk (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Software industry

Issuer Price % 24h Market Cap Country
FireEye, Inc. FireEye, Inc.
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Adobe Adobe
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Sapiens International Corporation N.V. Sapiens International Corporation N.V.
SPNS
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Akamai Technologies Akamai Technologies
AKAM
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Black Knight Black Knight
BKI
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Net Element, Inc. Net Element, Inc.
NETE
- 8.63 % $ 83.8 M usaUSA
Agora Agora
API
$ 3.46 1.47 % $ 1.29 B chinaChina
Altair Engineering Altair Engineering
ALTR
- - $ 9.4 B usaUSA
Proofpoint, Inc. Proofpoint, Inc.
PFPT
- - $ 10.1 B usaUSA
Bentley Systems, Incorporated Bentley Systems, Incorporated
BSY
$ 35.12 1.04 % $ 11.1 B usaUSA
American Software American Software
AMSWA
- -2.14 % $ 369 M usaUSA
Zix Corporation Zix Corporation
ZIXI
- 0.12 % $ 482 M usaUSA
Cogent Biosciences Cogent Biosciences
COGT
$ 36.76 1.83 % $ 4.74 B usaUSA
salesforce.com salesforce.com
CRM
$ 182.2 1.62 % $ 173 B usaUSA
CyberArk Software Ltd. CyberArk Software Ltd.
CYBR
- - $ 18.1 B israelIsrael
Auddia Auddia
AUUD
$ 0.69 -9.5 % $ 948 K usaUSA
GreenBox POS GreenBox POS
GBOX
- 5.45 % $ 43.6 M usaUSA
Cadence Design Systems Cadence Design Systems
CDNS
$ 271.73 -0.02 % $ 73.7 B usaUSA
ANSYS ANSYS
ANSS
- - $ 32.7 B usaUSA
Endava plc Endava plc
DAVA
$ 4.39 0.8 % $ 2.5 B -
Avalara Avalara
AVLR
- - $ 8.28 B usaUSA
Domo Domo
DOMO
$ 3.03 -2.25 % $ 109 M usaUSA
Avaya Holdings Corp. Avaya Holdings Corp.
AVYA
- - $ 3.47 M usaUSA
Aware Aware
AWRE
$ 1.25 - $ 26.5 M usaUSA
Aspen Technology Aspen Technology
AZPN
- - $ 16.8 B usaUSA
Cheetah Mobile Cheetah Mobile
CMCM
$ 6.08 0.5 % $ 8.69 B -
BigCommerce Holdings BigCommerce Holdings
BIGC
- - $ 371 M usaUSA
Cloudera, Inc. Cloudera, Inc.
CLDR
- 0.06 % $ 4.74 B canadaCanada
Everbridge Everbridge
EVBG
- - $ 1.42 B usaUSA
Absolute Software Corporation Absolute Software Corporation
ABST
- - $ 811 M canadaCanada
Bottomline Technologies (de), Inc. Bottomline Technologies (de), Inc.
EPAY
- - $ 2.56 B usaUSA
China Index Holdings Limited China Index Holdings Limited
CIH
- - $ 85.7 M chinaChina
CDK Global CDK Global
CDK
- 0.06 % $ 6.34 B usaUSA
CounterPath Corporation CounterPath Corporation
CPAH
- 0.87 % $ 22.5 M canadaCanada
Cornerstone OnDemand, Inc. Cornerstone OnDemand, Inc.
CSOD
- - $ 3.84 B usaUSA
CooTek (Cayman) Inc. CooTek (Cayman) Inc.
CTK
- 2.36 % $ 6.44 M chinaChina
NIC Inc. NIC Inc.
EGOV
- - $ 2.31 B usaUSA
SVMK Inc. SVMK Inc.
SVMK
- 1.22 % $ 3.14 B usaUSA
JFrog Ltd. JFrog Ltd.
FROG
$ 43.01 -0.76 % $ 5 B usaUSA
Gridsum Holding Inc. Gridsum Holding Inc.
GSUM
- - $ 68.3 M chinaChina
Intelligent Systems Corporation Intelligent Systems Corporation
INS
- 0.18 % $ 346 M usaUSA
J2 Global, Inc. J2 Global, Inc.
JCOM
- 3.07 % $ 6.89 B usaUSA
Linx S.A. Linx S.A.
LINX
- -1.15 % $ 1.32 B brasilBrasil
CrowdStrike Holdings CrowdStrike Holdings
CRWD
$ 382.13 3.39 % $ 95.8 B usaUSA
Medallia, Inc. Medallia, Inc.
MDLA
- 0.06 % $ 5.47 B usaUSA
Micro Focus International plc Micro Focus International plc
MFGP
- - $ 1.81 B britainBritain
Mimecast Limited Mimecast Limited
MIME
- - $ 5.35 B britainBritain
Alteryx Alteryx
AYX
- - $ 3.42 B usaUSA
Pluralsight, Inc. Pluralsight, Inc.
PS
- - $ 3.33 B usaUSA