Latest TTD reports update at 2024-02-15: 2023 ∙ 2022 ∙ 2021
  1. Home
  2. Stock quotes
  3. The Trade Desk
  4. Financial Statements
  5. Income Statement
The Trade Desk logo
The Trade Desk TTD
$ 88.67 3.08%
mail-toReport an Error

The Trade Desk Income Statement 2011-2024 | TTD

Annual Income Statement The Trade Desk

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

Market Cap

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

Shares

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

Historical Prices

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

Net Income

 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

 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

 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

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

Interest Expense

 68.5 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

 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

 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

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

 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

 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

 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

 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 - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

 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

 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

 - - -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 - - - - - - - - - - - - - - - - - -

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 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