TTD
Income statement / Annual
Last year (2023), The Trade Desk, Inc.'s total revenue was $1.95 B,
an increase of 23.34% from the previous year.
In 2023, The Trade Desk, Inc.'s net income was $178.94 M.
See The Trade Desk, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.95 B
|
$1.58 B
|
$1.20 B
|
$836.03 M
|
$661.06 M
|
$477.29 M
|
$308.22 M
|
$202.93 M
|
$113.84 M
|
$44.55 M
|
| Cost of Revenue |
$365.60 M |
$281.12 M |
$221.55 M |
$178.81 M |
$156.18 M |
$114.10 M |
$66.23 M |
$39.88 M |
$22.97 M |
$12.56 M |
| Gross Profit |
$1.58 B |
$1.30 B |
$974.91 M |
$657.22 M |
$504.88 M |
$363.20 M |
$241.99 M |
$163.05 M |
$90.87 M |
$31.99 M |
| Gross Profit Ratio |
0.81 |
0.82 |
0.81 |
0.79 |
0.76 |
0.76 |
0.79 |
0.8 |
0.8 |
0.72 |
| Research and Development
Expenses |
$411.79 M
|
$319.88 M
|
$226.14 M
|
$166.65 M
|
$116.75 M
|
$83.89 M
|
$52.81 M
|
$27.31 M
|
$12.82 M
|
$7.25 M
|
| General & Administrative
Expenses |
$520.28 M
|
$525.17 M
|
$374.66 M
|
$171.62 M
|
$143.05 M
|
$84.91 M
|
$58.45 M
|
$32.16 M
|
$13.28 M
|
$9.39 M
|
| Selling & Marketing
Expenses |
$447.97 M
|
$337.98 M
|
$249.30 M
|
$174.74 M
|
$132.88 M
|
$87.07 M
|
$61.38 M
|
$46.06 M
|
$26.79 M
|
$14.59 M
|
| Selling, General &
Administrative Expenses |
$968.25 M
|
$863.14 M
|
$623.96 M
|
$346.36 M
|
$275.93 M
|
$171.98 M
|
$119.83 M
|
$78.22 M
|
$40.07 M
|
$23.98 M
|
| Other Expenses |
-$14.00 M |
$13.72 M |
-$2.78 M |
-$305,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$3,000.00 |
$0.00 |
| Operating Expenses |
$1.38 B |
$1.18 B |
$850.10 M |
$513.01 M |
$392.68 M |
$255.87 M |
$172.63 M |
$105.53 M |
$52.89 M |
$31.23 M |
| Cost And Expenses |
$1.75 B |
$1.46 B |
$1.07 B |
$691.83 M |
$548.86 M |
$369.97 M |
$238.86 M |
$145.41 M |
$75.86 M |
$43.78 M |
| Interest Income |
$68.51 M |
$12.76 M |
$1.03 M |
$656,000.00 |
$4.72 M |
$1.88 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
-$68.51 M |
$12.76 M |
$1.03 M |
$0.00 |
-$4.72 M |
$1.55 M |
$1.79 M |
$3.08 M |
$1.14 M |
$843,000.00 |
| Depreciation &
Amortization |
$80.42 M
|
$54.43 M
|
$82.53 M
|
$61.90 M
|
$42.29 M
|
$11.30 M
|
$7.21 M
|
$3.80 M
|
$1.83 M
|
$680,000.00
|
| EBITDA |
$281.89 M
|
$168.08 M
|
$167.04 M
|
$172.84 M
|
$133.86 M
|
$119.15 M
|
$76.57 M
|
$61.32 M
|
$39.81 M
|
$1.44 M
|
| EBITDA Ratio |
0.14 |
0.11 |
0.14 |
0.21 |
0.2 |
0.25 |
0.25 |
0.3 |
0.35 |
0.03 |
| Operating Income Ratio
|
0.1
|
0.07
|
0.1
|
0.17
|
0.17
|
0.22
|
0.23
|
0.28
|
0.33
|
0.02
|
| Total Other
Income/Expenses Net |
-$993,000.00
|
$13.72 M
|
-$2.78 M
|
-$305,000.00
|
$4.02 M
|
-$1.92 M
|
-$3.94 M
|
-$10.61 M
|
-$6.98 M
|
-$864,000.00
|
| Income Before Tax |
$268.00 M |
$127.37 M |
$122.04 M |
$143.90 M |
$116.22 M |
$105.74 M |
$63.63 M |
$43.83 M |
$29.86 M |
-$943,000.00 |
| Income Before Tax Ratio
|
0.14
|
0.08
|
0.1
|
0.17
|
0.18
|
0.22
|
0.21
|
0.22
|
0.26
|
-0.02
|
| Income Tax Expense |
$89.06 M |
$73.99 M |
-$15.73 M |
-$98.41 M |
$7.90 M |
$17.60 M |
$12.83 M |
$23.35 M |
$13.93 M |
-$948,000.00 |
| Net Income |
$178.94 M |
$53.39 M |
$137.76 M |
$242.32 M |
$108.32 M |
$88.14 M |
$50.80 M |
$20.48 M |
$15.93 M |
$5,000.00 |
| Net Income Ratio |
0.09 |
0.03 |
0.12 |
0.29 |
0.16 |
0.18 |
0.16 |
0.1 |
0.14 |
0 |
| EPS |
0.37 |
0.11 |
0.29 |
0.52 |
0.24 |
0.19 |
0.13 |
-0.15 |
0.0185 |
0 |
| EPS Diluted |
0.36 |
0.11 |
0.28 |
0.49 |
0.23 |
0.19 |
0.12 |
-0.15 |
0.0132 |
0 |
| Weighted Average Shares
Out |
$489.26 M
|
$486.94 M
|
$476.85 M
|
$462.87 M
|
$445.33 M
|
$457.93 M
|
$402.62 M
|
$182.80 M
|
$472.82 M
|
$472.82 M
|
| Weighted Average Shares
Out Diluted |
$500.18 M
|
$499.93 M
|
$498.54 M
|
$489.88 M
|
$478.06 M
|
$457.93 M
|
$440.56 M
|
$182.80 M
|
$497.92 M
|
$497.92 M
|
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