TTD Income Statement - TTM - The Trade Desk, Inc.

Income Statement (TTM)

The Trade Desk, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	732	836	895	1,036	1,121	1,196	1,292	1,389	1,483	1,578	1,645	1,733	1,831	1,946	2,055	2,175	2,310	2,445	2,570	2,679
Change (%)		14.20	7.08	15.71	8.20	6.75	7.98	7.51	6.74	6.42	4.28	5.31	5.68	6.28	5.57	5.86	6.20	5.85	5.10	4.26
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	174	179	189	198	206	222	235	252	268	281	302	321	345	366	384	408	437	472	511	552
Change (%)		2.51	5.76	4.59	4.34	7.37	6.04	7.10	6.65	4.76	7.46	6.34	7.24	6.12	5.13	6.19	7.17	7.90	8.31	7.93
% of Revenue	23.83	21.39	21.12	19.09	18.41	18.52	18.18	18.12	18.10	17.82	18.36	18.54	18.82	18.79	18.71	18.77	18.94	19.31	19.89	20.59

Gross Operating Profit	558	657	706	838	914	975	1,057	1,137	1,214	1,297	1,343	1,411	1,487	1,581	1,670	1,767	1,872	1,973	2,058	2,127
Change (%)		17.86	7.43	18.69	9.12	6.62	8.42	7.60	6.77	6.78	3.59	5.07	5.33	6.32	5.67	5.78	5.97	5.38	4.34	3.35
% of Revenue	76.17	78.61	78.88	80.91	81.59	81.48	81.82	81.88	81.90	82.18	81.64	81.46	81.18	81.21	81.29	81.23	81.06	80.69	80.11	79.41

SG&A	316	346	381	422	446	624	713	823	928	863	894	908	936	968	992	1,024	1,058	1,082	1,117	1,140
Change (%)		9.44	10.02	10.69	5.68	39.97	14.24	15.51	12.70	-6.98	3.60	1.50	3.14	3.44	2.45	3.20	3.39	2.26	3.24	2.03
% of Revenue	43.23	41.43	42.57	40.72	39.77	52.15	55.17	59.28	62.59	54.71	54.35	52.38	51.12	49.75	48.28	47.07	45.83	44.27	43.48	42.55

R&D	151	167	184	197	212	226	244	274	298	320	342	356	394	412	426	437	437	463	488	512
Change (%)		10.56	10.28	7.33	7.49	6.66	8.00	12.26	8.78	7.26	6.79	4.34	10.62	4.44	3.39	2.75	-0.02	5.92	5.33	4.96
% of Revenue	20.59	19.93	20.53	19.04	18.92	18.90	18.90	19.74	20.11	20.27	20.76	20.57	21.53	21.16	20.72	20.12	18.94	18.95	18.99	19.12

OpEx	642	692	754	817	864	1,072	1,192	1,349	1,495	1,464	1,538	1,585	1,675	1,746	1,802	1,869	1,933	2,018	2,117	2,204
Change (%)		7.82	8.98	8.34	5.79	24.01	11.23	13.19	10.77	-2.03	5.04	3.08	5.65	4.23	3.24	3.73	3.42	4.36	4.91	4.13
% of Revenue	87.65	82.75	84.22	78.86	77.10	89.57	92.26	97.14	100.80	92.80	93.47	91.50	91.47	89.70	87.71	85.95	83.71	82.53	82.37	82.27

Operating Income	90	144	141	219	257	125	100	40	-12	114	107	147	156	200	252	305	376	427	453	475
Change (%)		59.48	-2.07	55.03	17.20	-51.36	-19.90	-60.22	-129.84	-1,057.73	-5.50	37.18	6.02	28.35	25.92	21.01	23.18	13.52	6.04	4.87
% of Revenue	12.35	17.25	15.78	21.14	22.90	10.43	7.74	2.86	-0.80	7.20	6.53	8.50	8.53	10.30	12.29	14.05	16.29	17.47	17.63	17.73

Interest Expense			-0	-1	-1	-1	-2	-1	-0	-4				-2	-2	-2		-2	-2	-2
Change (%)				170.87	14.70	60.94	100.10	-41.24	-60.86	746.84					22.40	18.75			0.33	1.78
% of Revenue			-0.02	-0.05	-0.06	-0.09	-0.16	-0.09	-0.03	-0.25				-0.09	-0.10	-0.11		-0.06	-0.06	-0.06

Net Income	141	242	241	263	282	138	101	34	-10	53	77	129	153	179	201	253	308	393	412	417
Change (%)		71.42	-0.58	9.38	6.88	-51.08	-27.03	-66.42	-128.93	-646.81	44.81	67.28	18.16	17.10	12.48	25.88	21.63	27.55	4.84	1.24
% of Revenue	19.31	28.98	26.91	25.44	25.13	11.51	7.78	2.43	-0.66	3.38	4.70	7.46	8.35	9.19	9.80	11.65	13.34	16.08	16.04	15.57

Source: Capital IQ

MX:TTD
GB:0LF5
DE:TT8	€ 44,34
US:TTD	US$ 52,07
IT:1TTD	€ 43,70

The Trade Desk, Inc. - Income Statement (TTM)

Income Statement (TTM)

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