The Trade Desk TTD
$ 125.6
-0.5%
Quarterly report 2024-Q3
added 11-07-2024
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
2024-Q3 | 2024-Q2 | 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 |
492 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 |
94.2 M | 85 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 |
628 M | 585 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 |
123 M | 110 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
108 M | 94.7 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 |
19.4 M | 17.8 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 |
- | - | - | - | -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 |
139 M | 135 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