The Trade Desk Quarterly Income Statements Chart
Quarterly
|
Annual
The Trade Desk Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 694,039,000 | 616,021,000 | 741,012,000 | 628,016,000 | 584,550,000 | 491,253,000 | 605,797,000 | 493,266,000 | 464,254,000 | 382,803,000 | 490,737,000 | 394,773,000 | 376,962,000 | 315,323,000 | 395,598,000 | 301,091,000 | 279,967,000 | 219,811,000 | 319,905,000 | 216,113,000 | 139,355,000 | 160,660,000 | 215,944,000 | 164,203,000 | 159,924,000 | 120,987,000 | 160,468,000 | 118,825,000 | 112,333,000 | 85,668,000 | 102,648,000 | 79,413,000 | 72,804,000 | 53,352,000 | 72,410,000 | 52,956,000 |
| yoy | 18.73% | 25.40% | 22.32% | 27.32% | 25.91% | 28.33% | 23.45% | 24.95% | 23.16% | 21.40% | 24.05% | 31.11% | 34.65% | 43.45% | 23.66% | 39.32% | 100.90% | 36.82% | 48.14% | 31.61% | -12.86% | 32.79% | 34.57% | 38.19% | 42.37% | 41.23% | 56.33% | 49.63% | 54.30% | 60.57% | 41.76% | 49.96% | ||||
| qoq | 12.66% | -16.87% | 17.99% | 7.44% | 18.99% | -18.91% | 22.81% | 6.25% | 21.28% | -21.99% | 24.31% | 4.72% | 19.55% | -20.29% | 31.39% | 7.55% | 27.37% | -31.29% | 48.03% | 55.08% | -13.26% | -25.60% | 31.51% | 2.68% | 32.18% | -24.60% | 35.05% | 5.78% | 31.13% | -16.54% | 29.26% | 9.08% | 36.46% | -26.32% | 36.74% | |
| operating expenses: | ||||||||||||||||||||||||||||||||||||
| platform operations | 150,980,000 | 142,839,000 | 135,267,000 | 122,656,000 | 110,459,000 | 103,630,000 | 100,695,000 | 93,382,000 | 86,654,000 | 84,867,000 | 79,619,000 | 70,124,000 | 67,490,000 | 63,890,000 | 66,845,000 | 53,400,000 | 50,809,000 | 50,500,000 | 51,645,000 | 44,826,000 | 42,133,000 | 40,208,000 | 47,267,000 | 39,932,000 | 35,330,000 | 33,651,000 | 35,256,000 | 29,344,000 | 26,601,000 | 22,897,000 | 21,133,000 | 17,397,000 | 15,151,000 | 12,549,000 | 13,259,000 | 10,422,000 |
| sales and marketing | 161,131,000 | 152,743,000 | 150,629,000 | 140,296,000 | 133,867,000 | 121,725,000 | 126,793,000 | 112,466,000 | 111,489,000 | 97,222,000 | 92,829,000 | 85,038,000 | 89,420,000 | 70,688,000 | 72,501,000 | 59,278,000 | 61,755,000 | 55,764,000 | 58,740,000 | 44,637,000 | 37,071,000 | 34,294,000 | 42,931,000 | 36,142,000 | 31,072,000 | 22,737,000 | 27,064,000 | 23,287,000 | 20,690,000 | 16,030,000 | 18,537,000 | 16,200,000 | 14,166,000 | 12,476,000 | 14,774,000 | 11,600,000 |
| technology and development | 134,251,000 | 132,402,000 | 127,893,000 | 117,705,000 | 110,035,000 | 107,686,000 | 102,004,000 | 117,772,000 | 98,308,000 | 93,710,000 | 84,479,000 | 79,915,000 | 83,483,000 | 71,999,000 | 62,836,000 | 55,847,000 | 53,536,000 | 53,918,000 | 48,723,000 | 41,079,000 | 40,058,000 | 36,794,000 | 32,803,000 | 29,185,000 | 29,452,000 | 25,312,000 | 24,086,000 | 22,621,000 | 19,484,000 | 17,701,000 | 17,029,000 | 13,181,000 | 12,135,000 | 10,461,000 | 9,619,000 | 7,292,000 |
| general and administrative | 130,900,000 | 133,585,000 | 131,914,000 | 138,878,000 | 135,469,000 | 129,555,000 | 131,867,000 | 131,969,000 | 126,130,000 | 130,312,000 | 133,650,000 | 130,892,000 | 134,826,000 | 125,799,000 | 218,777,000 | 52,120,000 | 51,919,000 | 51,845,000 | 54,365,000 | 42,789,000 | 35,865,000 | 38,598,000 | 40,293,000 | 37,017,000 | 32,121,000 | 33,617,000 | 25,094,000 | 21,310,000 | 19,396,000 | 19,110,000 | 16,631,000 | 14,227,000 | 11,658,000 | 15,930,000 | 10,721,000 | 8,591,000 |
| total operating expenses | 577,262,000 | 561,569,000 | 545,703,000 | 519,535,000 | 489,830,000 | 462,596,000 | 461,359,000 | 455,589,000 | 422,581,000 | 406,111,000 | 390,577,000 | 365,969,000 | 375,219,000 | 332,376,000 | 420,959,000 | 220,645,000 | 218,019,000 | 212,027,000 | 213,473,000 | 173,331,000 | 155,127,000 | 149,894,000 | 163,294,000 | 142,276,000 | 127,975,000 | 115,317,000 | 111,500,000 | 96,562,000 | 86,171,000 | 75,738,000 | 73,330,000 | 61,005,000 | 53,110,000 | 51,416,000 | 48,373,000 | 37,905,000 |
| income from operations | 116,777,000 | 54,452,000 | 195,309,000 | 108,481,000 | 94,720,000 | 28,657,000 | 144,438,000 | 37,677,000 | 41,673,000 | -23,308,000 | 100,160,000 | 28,804,000 | 1,743,000 | -17,053,000 | -25,361,000 | 80,446,000 | 61,948,000 | 7,784,000 | 106,432,000 | 42,782,000 | -15,772,000 | 10,766,000 | 52,650,000 | 21,927,000 | 31,949,000 | 5,670,000 | 48,968,000 | 22,263,000 | 26,162,000 | 9,930,000 | 29,318,000 | 18,408,000 | 19,694,000 | 1,936,000 | 24,037,000 | 15,051,000 |
| yoy | 23.29% | 90.01% | 35.22% | 187.92% | 127.29% | -222.95% | 44.21% | 30.80% | 2290.88% | 36.68% | -494.94% | -64.19% | -97.19% | -319.08% | -123.83% | 88.04% | -492.77% | -27.70% | 102.15% | 95.11% | -149.37% | 89.88% | 7.52% | -1.51% | 22.12% | -42.90% | 67.02% | 20.94% | 32.84% | 412.91% | 21.97% | 22.30% | ||||
| qoq | 114.46% | -72.12% | 80.04% | 14.53% | 230.53% | -80.16% | 283.36% | -9.59% | -278.79% | -123.27% | 247.73% | 1552.55% | -110.22% | -32.76% | -131.53% | 29.86% | 695.84% | -92.69% | 148.78% | -371.25% | -246.50% | -79.55% | 140.11% | -31.37% | 463.47% | -88.42% | 119.95% | -14.90% | 163.46% | -66.13% | 59.27% | -6.53% | 917.25% | -91.95% | 59.70% | |
| operating margin % | 16.83% | 8.84% | 26.36% | 17.27% | 16.20% | 5.83% | 23.84% | 7.64% | 8.98% | -6.09% | 20.41% | 7.30% | 0.46% | -5.41% | -6.41% | 26.72% | 22.13% | 3.54% | 33.27% | 19.80% | -11.32% | 6.70% | 24.38% | 13.35% | 19.98% | 4.69% | 30.52% | 18.74% | 23.29% | 11.59% | 28.56% | 23.18% | 27.05% | 3.63% | 33.20% | 28.42% |
| other income: | ||||||||||||||||||||||||||||||||||||
| interest income | -18,035,000 | -20,132,000 | -24,956,000 | -19,408,000 | -17,817,000 | -16,661,000 | -18,952,000 | -17,626,000 | -17,507,000 | -14,423,000 | -11,434,000 | -1,741,000 | -656,000 | 1,076,000 | 474,000 | 317,000 | 194,000 | 45,000 | 84,000 | 235,000 | 104,000 | -1,092,000 | -956,000 | -1,480,000 | -1,286,000 | -997,000 | 1,663,000 | -237,000 | -32,000 | 156,000 | 501,000 | 513,000 | 413,000 | 364,000 | 411,000 | 1,347,000 |
| foreign currency exchange gain | 1,611,000 | -1,185,000 | -1,334,000 | 711,000 | 45,000 | -715,000 | 2,714,000 | -1,697,000 | -747,000 | 723,000 | -526,000 | 43,000 | 317,000 | -795,000 | 251,000 | 1,153,000 | 204,000 | -353,000 | 352,000 | -134,000 | ||||||||||||||||
| total other income | -16,424,000 | -21,317,000 | -26,290,000 | -18,697,000 | -17,772,000 | -17,376,000 | -16,238,000 | -19,323,000 | -18,254,000 | -13,700,000 | -11,960,000 | -1,698,000 | -339,000 | 281,000 | 1,221,000 | 1,470,000 | 398,000 | -308,000 | -529,000 | 223,000 | 194,000 | 417,000 | -1,045,000 | -1,892,000 | -1,420,000 | 333,000 | -336,000 | 158,000 | 1,064,000 | 700,000 | 1,282,000 | 2,354,000 | 1,303,000 | 792,000 | 1,073,000 | 6,087,000 |
| income before income taxes | 133,201,000 | 75,769,000 | 221,599,000 | 127,178,000 | 112,492,000 | 46,033,000 | 160,676,000 | 57,000,000 | 59,927,000 | -9,608,000 | 112,120,000 | 30,502,000 | 2,082,000 | -17,334,000 | -26,582,000 | 78,976,000 | 61,550,000 | 8,092,000 | 106,961,000 | 42,559,000 | -15,966,000 | 10,349,000 | 53,695,000 | 23,819,000 | 33,369,000 | 5,337,000 | 49,304,000 | 22,105,000 | 25,098,000 | 9,230,000 | 28,036,000 | 16,054,000 | 18,391,000 | 1,144,000 | 22,964,000 | 8,964,000 |
| benefit from income taxes | 43,072,000 | 25,091,000 | 39,370,000 | 33,020,000 | 27,463,000 | 14,373,000 | 63,353,000 | 17,648,000 | 26,988,000 | -18,934,000 | 40,933,000 | 14,633,000 | 21,155,000 | -2,736,000 | -34,621,000 | 19,592,000 | 13,853,000 | -14,550,000 | -44,941,000 | 1,312,000 | -41,077,000 | -13,708,000 | 2,750,000 | 4,397,000 | 5,569,000 | -4,814,000 | 9,869,000 | 1,813,000 | 5,755,000 | 160,000 | 11,225,000 | 5,825,000 | -458,000 | -3,765,000 | 12,684,000 | 5,320,000 |
| net income | 90,129,000 | 50,678,000 | 182,229,000 | 94,158,000 | 85,029,000 | 31,660,000 | 97,323,000 | 39,352,000 | 32,939,000 | 9,326,000 | 71,187,000 | 15,869,000 | -19,073,000 | -14,598,000 | 8,039,000 | 59,384,000 | 47,697,000 | 22,642,000 | 151,902,000 | 41,247,000 | 25,111,000 | 24,057,000 | 50,945,000 | 19,422,000 | 27,800,000 | 10,151,000 | 39,435,000 | 20,292,000 | 19,343,000 | 9,070,000 | 16,811,000 | 10,229,000 | 18,849,000 | 4,909,000 | 10,280,000 | 3,644,000 |
| yoy | 6.00% | 60.07% | 87.24% | 139.27% | 158.14% | 239.48% | 36.71% | 147.98% | -272.70% | -163.89% | 785.52% | -73.28% | -139.99% | -164.47% | -94.71% | 43.97% | 89.94% | -5.88% | 198.17% | 112.37% | -9.67% | 136.99% | 29.19% | -4.29% | 43.72% | 11.92% | 134.58% | 98.38% | 2.62% | 84.76% | 63.53% | 180.71% | ||||
| qoq | 77.85% | -72.19% | 93.54% | 10.74% | 168.57% | -67.47% | 147.31% | 19.47% | 253.20% | -86.90% | 348.59% | -183.20% | 30.65% | -281.59% | -86.46% | 24.50% | 110.66% | -85.09% | 268.27% | 64.26% | 4.38% | -52.78% | 162.31% | -30.14% | 173.86% | -74.26% | 94.34% | 4.91% | 113.26% | -46.05% | 64.35% | -45.73% | 283.97% | -52.25% | 182.11% | |
| net income margin % | 12.99% | 8.23% | 24.59% | 14.99% | 14.55% | 6.44% | 16.07% | 7.98% | 7.10% | 2.44% | 14.51% | 4.02% | -5.06% | -4.63% | 2.03% | 19.72% | 17.04% | 10.30% | 47.48% | 19.09% | 18.02% | 14.97% | 23.59% | 11.83% | 17.38% | 8.39% | 24.57% | 17.08% | 17.22% | 10.59% | 16.38% | 12.88% | 25.89% | 9.20% | 14.20% | 6.88% |
| earnings per share: | ||||||||||||||||||||||||||||||||||||
| basic | 0.18 | 0.1 | 0.37 | 0.19 | 0.17 | 0.06 | 0.2 | 0.08 | 0.07 | 0.02 | 0.15 | 0.03 | -0.04 | -0.03 | 0.02 | 0.12 | 0.1 | 0.48 | 3.28 | 0.89 | 0.54 | 0.53 | 1.14 | 0.43 | 0.63 | 0.23 | 0.288 | 0.47 | 0.46 | 0.22 | 0.213 | 0.25 | 0.47 | 0.13 | -0.808 | 0.08 |
| diluted | 0.18 | 0.1 | 0.36 | 0.19 | 0.17 | 0.06 | 0.2 | 0.08 | 0.07 | 0.02 | 0.15 | 0.03 | -0.04 | -0.03 | 0.02 | 0.12 | 0.1 | 0.45 | 3.09 | 0.84 | 0.52 | 0.5 | 1.07 | 0.4 | 0.58 | 0.21 | 0.268 | 0.44 | 0.43 | 0.2 | 0.193 | 0.23 | 0.43 | 0.11 | -0.808 | 0.06 |
| weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||
| basic | 490,631 | 494,927 | 490,879 | 491,614 | 489,353 | 488,551 | 489,261 | 489,447 | 488,431 | 489,712 | 486,937 | 487,963 | 486,310 | 484,190 | 476,851 | 478,101 | 475,512 | 47,282 | 46,287 | 46,582 | 46,136 | 45,501 | 44,533 | 44,771 | 44,404 | 43,906 | 42,442 | 42,721 | 42,174 | 41,629 | 40,262 | 40,700 | 40,046 | 39,167 | 18,280 | 12,629 |
| diluted | 495,776 | 502,944 | 501,924 | 502,563 | 500,040 | 498,192 | 500,182 | 501,880 | 499,349 | 499,795 | 499,925 | 500,300 | 486,310 | 484,190 | 498,540 | 498,912 | 496,987 | 49,792 | 48,988 | 49,220 | 48,654 | 48,313 | 47,806 | 48,037 | 47,828 | 47,314 | 45,793 | 46,576 | 45,242 | 44,543 | 44,056 | 44,245 | 43,944 | 43,557 | 18,280 | 17,064 |
| foreign currency exchange (gain) loss | 393,500 | -12,000 | 196,000 | -412,000 | ||||||||||||||||||||||||||||||||
| credit loss expense on available-for-sale securities | -262,000 | 275,000 | ||||||||||||||||||||||||||||||||||
| foreign currency exchange loss | 1,234,000 | 1,330,000 | -116,000 | 395,000 | 1,096,000 | 544,000 | 781,000 | 1,841,000 | 890,000 | 428,000 | 662,000 | 87,000 | ||||||||||||||||||||||||
| change in fair value of preferred stock warrant liabilities | 4,653,000 | |||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | 16,811,000 | 10,229,000 | 18,849,000 | 4,909,000 | 10,280,000 | 972,000 |
We provide you with 20 years income statements for The Trade Desk stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The Trade Desk stock. Explore the full financial landscape of The Trade Desk stock with our expertly curated income statements.
The information provided in this report about The Trade Desk stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.