Trade Desk (The) (TTD)
NASDAQCommunication ServicesAdvertising AgenciesSnapshot 2026-11-04
$12.81-3.17%
Close 2026-11-05 · 1-day change
NASDAQCommunication ServicesAdvertising AgenciesSnapshot 2026-11-04
QuarterlyIQ Insights · TTD
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 2,990.1 | 2,896.3 | 2,444.8 | 1,946.1 | 1,577.8 | 1,196.5 | 836.0 | 661.1 | 202.9 | — | — |
| Cost of Revenues | 691.6 | 619.1 | 472.0 | 365.6 | 281.1 | 221.6 | 178.8 | 156.2 | 39.9 | — | — |
| Operating Expenses & Income | |||||||||||
| R&D Expenses | 542.0 | 525.1 | 463.3 | 411.8 | 319.9 | 226.1 | 166.7 | 116.8 | 27.3 | 27.3 | 27.3 |
| Operating Income | 586.3 | 589.3 | 427.2 | 200.5 | 113.7 | 124.8 | 144.2 | 112.2 | 57.5 | 57.5 | 57.5 |
| Earnings from Continuing Operations | |||||||||||
| Interest Expense | — | 1.8 | 1.5 | — | — | — | — | — | 3.1 | 3.1 | 3.1 |
| Other Non-Operating Income / Expenses | 55.5 | 69.4 | 80.1 | 67.5 | 13.7 | (2.8) | (0.3) | 4.0 | (13.7) | (13.7) | (13.7) |
| EBT, Incl. Unusual Items | 641.8 | 658.8 | 507.3 | 268.0 | 127.4 | 122.0 | 143.9 | 116.2 | 43.8 | 43.8 | 43.8 |
| Income Tax Expense | 234.9 | 215.5 | 114.2 | 89.1 | 74.0 | (15.7) | (98.4) | 7.9 | 23.4 | 23.4 | 23.4 |
| Net Income | |||||||||||
| Net Income | 406.9 | 443.3 | 393.1 | 178.9 | 53.4 | 137.8 | 242.3 | 108.3 | 20.5 | 20.5 | 20.5 |
| Per Share | |||||||||||
| Basic EPS | 0.87 | 0.91 | 0.80 | 0.37 | 0.11 | 0.29 | 0.52 | 2.43 | (1.46) | (1.46) | (1.46) |
| Diluted EPS | 0.87 | 0.90 | 0.78 | 0.36 | 0.11 | 0.28 | 0.49 | 2.27 | (1.46) | (1.46) | (1.46) |
| Revenue per Share | 6.36 | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 468.4 | 488.3 | 490.9 | 489.3 | 486.9 | 476.9 | 462.9 | 44.5 | 18.3 | 18.3 | 18.3 |
| Diluted Weighted Avg Shares | 469.9 | 493.6 | 501.9 | 500.2 | 499.9 | 498.5 | 489.9 | 47.8 | 18.3 | 18.3 | 18.3 |
| Supplemental | |||||||||||
| EBITDA | — | 685.3 | 494.2 | 262.5 | 155.7 | 158.8 | 165.2 | 127.1 | 59.9 | 59.9 | 59.9 |
| EBIT | 586.3 | 589.3 | 427.2 | 200.5 | 113.7 | 124.8 | 144.2 | 112.2 | 57.5 | 57.5 | 57.5 |
| Effective Tax Rate | 36.6% | — | — | 33.2% | 58.1% | -12.9% | -68.4% | 6.8% | 53.3% | 53.3% | 53.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.