Name: TTD Income Statement - Trade Desk Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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TTD - Trade Desk, Inc.

USD | NASDAQ | Technology

TTD Income Statement - Trade Desk Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	688.9	846.8	739.4	694.0	616.0	741.0	628.0	584.6	491.3	605.8	493.3	464.3	382.8	490.7	394.8	377.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	2,969.1	2,896.3	2,444.8	1,946.1	1,577.8	1,196.5	836.0	661.1	477.3	308.2	202.9	-	-
Cost of Revenue	658.2	619.1	472.0	365.6	281.1	221.6	178.8	156.2	114.1	66.2	39.9	23.0	12.6
Gross Profit	2,310.9	2,277.2	1,972.8	1,580.5	1,296.7	974.9	657.2	504.9	363.2	242.0	163.1	-	-
Operating Expenses
Research & Development	535.5	525.1	463.3	411.8	319.9	226.1	166.7	116.8	83.9	52.8	27.3	12.8	7.3
Selling General & Administrative
Operating Income
Operating Income	601.5	589.3	427.2	200.5	113.7	124.8	144.2	112.2	107.3	69.4	57.5	38.0	0.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	1.8
Tax & Net
Income Tax Expense	229.3	215.5	114.2	89.1	74.0	(15.7)	(98.4)	7.9	17.6	12.8	23.4	13.9	(0.9)
Net Income From Continuing Ops
Per Share
EPS Basic	0.91	0.91	0.80	0.37	0.11	0.29	0.52	0.24	2.08	1.26	(1.46)	0.85	-
EPS Diluted	0.91
Supplementary Data
EBITDA	-	705.1	514.7	280.9	168.1	167.0	172.8	133.9	119.1	76.6	61.3	39.8	1.4
EBIT	601.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	142.7	130.6	127.9	134.3	132.4	127.9	117.7	110.0	107.7	102.0	117.8	98.3	93.7	84.5	79.9	83.5	72.0	62.8	55.8	53.5	53.9	48.7	41.1	40.1	36.8	32.8	29.2	29.5	25.3	24.1	22.6	19.5	17.7	17.0	13.2	12.1	10.5	9.6	7.3	5.8
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	172.2	173.6	156.8	161.1	152.7	150.6	140.3	133.9	121.7	126.8	112.5	111.5	97.2	92.8	85.0	89.4	70.7
General & Administrative	125.3	122.6	131.3	130.9	133.6	131.9	138.9	135.5	129.6	131.9	132.0	126.1	130.3	133.7	130.9	134.8
Depreciation & Amortization	31.4	-	-	-	24.0	-	-	-	21.7	-	-	-	19.3	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	622.2	589.9	578.2	577.3	561.6	545.7	519.5	489.8	462.6	461.4	455.6	422.6	406.1	390.6	366.0	375.2

Operating Income
Operating Income	66.6	256.9	161.2	116.8	54.5	195.3	108.5	94.7	28.7	144.4	37.7	41.7	(23.3)	100.2	28.8	1.7	(17.1)	(25.4)	80.4	61.9	7.8	106.4	42.8	(15.8)	10.8	52.7	21.9	31.9	5.7	49.0	22.3	26.2	9.9	29.3	18.4	19.7	1.9	24.0	15.1	15.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.4	0.7	0.4	0.4	0.4	0.4	0.4	0.4	0.4	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	12.3	13.4	18.3	16.4	21.3	26.3	18.7	17.8	17.4	16.2	19.3	18.3	13.7	12.0	1.7	0.3	(0.3)
Pre-Tax Income	79.0	270.3	179.5	133.2	75.8	221.6	127.2	112.5	46.0	160.7	57.0	59.9	(9.6)	112.1	30.5	2.1

Tax & Net
Income Tax Expense	39.0	83.3	64.0	43.1	25.1	39.4	33.0	27.5	14.4	63.4	17.6	27.0	(18.9)	40.9	14.6	21.2	(2.7)	(34.6)	19.6	13.9	(14.6)	(44.9)	1.3	(41.1)	(13.7)	2.8	4.4	5.6	(4.8)	9.9	1.8	5.8	0.2	11.2	5.8	(0.5)	(3.8)	12.7	5.3	6.2
Net Income From Continuing Ops	40.0	187.0	115.5	90.1	50.7	182.2	94.2	85.0	31.7	97.3	39.4	32.9	9.3	71.2	15.9	(19.1)	(14.6)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	40.0	187.0	115.5	90.1	50.7	182.2	94.2	85.0	31.7	97.3	39.4	32.9	9.3	71.2	15.9	(19.1)	(14.6)
Net Income Attributable To Parent	40.0	187.0	115.5	90.1	50.7	182.2	94.2	85.0	31.7	97.3	39.4	32.9	9.3	71.2	15.9	(19.1)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	40.0	187.0	115.5	90.1	50.7	182.2	94.2	85.0	31.7	97.3	39.4	32.9	9.3	71.2	15.9

Per Share
EPS Basic	0.08	-	0.24	0.18	0.10	-	0.19	0.17	0.06	-	0.08	0.07	0.02	-	0.03	(0.04)	(0.03)	-	0.12	0.10	0.05	-	0.09	0.05	0.53	-	0.43	0.63	0.23	-	0.47	0.46	0.22	-	0.25	0.47	0.13	-	0.08	0.22
EPS Diluted	0.08	-	0.23	0.18	0.10	-	0.19	0.17	0.06	-	0.08	0.07	0.02	-	0.03	(0.04)	(0.03)	-
Shares Basic	474.7	-	487.7	490.6	494.9	-	491.6	489.4	488.6	-	489.4	488.4	489.7	-	488.0	486.3	484.2	-
Shares Diluted	476.9	-	493.0	495.8	502.9	-	502.6	500.0	498.2	-	501.9	499.3	499.8	-	500.3	486.3	484.2	-

Supplementary Data
EBITDA	98.1	-	-	-	78.4	-	-	-	50.4	-	-	-	(4.0)	-	-	-	(4.7)	-	-	-	17.8	-	-	-	17.2	-	-	-	10.1	-	-	-	12.2	-	-	-	3.4	-	-	-
EBIT	66.6	256.9	161.2	116.8	54.5	195.3	108.5	94.7	28.7	144.4	37.7	41.7	(23.3)	100.2	28.8	1.7	(17.1)	(25.4)	80.4