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Income Statement - Trade Desk, Inc. (TTD)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14
Total revenue 2,896.28 2,444.83 1,946.12 1,577.80 1,196.47 836.03 661.06 477.29 308.22 202.93 113.84 44.55
Cost of revenue 619.07 472.01 365.60 281.12 221.55 178.81 156.18 114.10 66.23 39.88 22.97 12.56
Gross profit 2,277.22 1,972.82 1,580.52 1,296.67 974.91 657.22 504.88 363.20 241.99 163.05 90.87 31.99
Total operating expenses + 1,687.90 1,545.65 1,380.04 1,183.02 850.10 513.01 392.68 255.87 172.63 105.53 52.89 31.23
Operating income 589.32 427.17 200.48 113.65 124.82 144.21 112.20 107.32 69.36 57.52 37.98 0.76
Non-operating income (net) 69.43 80.14 67.52 13.72 -2.78 -0.31 4.02 -1.59 -5.73 -13.68 -8.13 -1.71
Income before tax 658.76 507.30 268.00 127.37 122.04 143.90 116.22 105.74 63.63 43.83 29.86 -0.94
Income tax expense 215.45 114.23 89.06 73.99 -15.73 -98.41 7.90 17.60 12.83 23.35 13.93 -0.95
Net income 443.30 393.08 178.94 53.39 137.76 242.32 108.32 88.14 50.80 20.48 15.93 0.01
Show Quarterly Income Statement

Income Statement - Trade Desk, Inc. (TTD)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14
Total revenue 688.86 846.79 739.43 694.04 616.02 741.01 628.02 584.55 491.25 605.80 493.27 464.25 382.80 490.74 394.77 376.96 315.32 395.60 301.09 279.97 219.81 319.91 216.11 139.36 160.66 215.94 164.20 159.92 120.99 160.47 118.83 112.33 85.67 102.65 79.41 72.80 53.35 72.41 52.96 47.18 30.38 42.66 28.77 24.45 17.96 18.47 11.19 8.38 6.51
Cost of revenue 181.97 163.09 162.15 150.98 142.84 135.27 122.66 110.46 103.63 100.70 93.38 81.69 84.87 79.62 70.12 67.49 63.89 66.85 53.40 50.81 50.50 51.65 44.83 42.13 40.21 47.27 39.93 35.33 33.65 35.26 29.34 26.60 22.90 21.13 17.40 15.15 12.55 13.26 10.42 8.68 7.51 7.36 5.97 5.12 4.52 3.51 3.20 2.95 2.21
Gross profit 506.89 683.70 577.28 543.06 473.18 605.75 505.36 474.09 387.62 505.10 399.88 382.57 297.94 411.12 324.65 309.47 251.43 328.75 247.69 229.16 169.31 268.26 171.29 97.22 120.45 168.68 124.27 124.59 87.34 125.21 89.48 85.73 62.77 81.52 62.02 57.65 40.80 59.15 42.53 38.50 22.87 35.30 22.80 19.33 13.44 32.67 0.00 0.00 0.00
Total operating expenses + 440.24 426.82 416.06 426.28 418.73 410.44 396.88 379.37 358.97 360.66 362.21 340.89 321.24 310.96 295.85 307.73 268.49 354.11 167.25 167.21 161.53 161.83 128.51 112.99 109.69 116.03 102.34 92.65 81.67 76.24 67.22 59.57 52.84 52.20 43.61 37.96 38.87 35.11 27.48 23.47 19.47 17.32 13.61 12.67 10.31 43.78 0.00 0.00 0.00
Operating income 66.65 256.87 161.22 116.78 54.45 195.31 108.48 94.72 28.66 144.44 37.68 41.67 -23.31 100.16 28.80 1.74 -17.05 -25.36 80.45 61.95 7.78 106.43 42.78 -15.77 10.77 52.65 21.93 31.95 5.67 48.97 22.26 26.16 9.93 29.32 18.41 19.69 1.94 24.04 15.05 15.03 3.40 17.99 9.19 7.14 3.66 6.03 1.08 0.00 0.00
Non-operating income (net) 12.31 13.39 18.30 16.42 21.32 26.29 18.70 17.77 17.38 16.24 19.32 18.25 13.70 11.96 1.70 0.34 -0.28 -1.22 -1.47 -0.40 0.31 0.53 -0.22 -0.19 -0.42 1.05 1.89 1.42 -0.33 0.34 -0.16 -1.06 -0.70 -1.28 -2.35 -1.30 -0.79 -1.07 -6.09 -1.26 -5.26 -5.31 -1.38 -0.71 -0.73 -0.70 -0.37 0.00 0.00
Income before tax 78.96 270.27 179.52 133.20 75.77 221.60 127.18 112.49 46.03 160.68 57.00 59.93 -9.61 112.12 30.50 2.08 -17.33 -26.58 78.98 61.55 8.09 106.96 42.56 -15.97 10.35 53.70 23.82 33.37 5.34 49.30 22.11 25.10 9.23 28.04 16.05 18.39 1.14 22.96 8.96 13.77 -1.87 12.67 7.82 6.44 2.93 5.33 0.72 0.00 0.00
Income tax expense 38.96 83.32 63.97 43.07 25.09 39.37 33.02 27.46 14.37 63.35 17.65 26.99 -18.93 40.93 14.63 21.16 -2.74 -34.62 19.59 13.85 -14.55 -44.94 1.31 -41.08 -13.71 2.75 4.40 5.57 -4.81 9.87 1.81 5.76 0.16 11.23 5.83 -0.46 -3.77 12.68 5.32 6.18 -0.83 7.02 3.21 2.55 1.15 -0.95 -0.83 0.83 3.33
Net income 40.00 186.95 115.55 90.13 50.68 182.23 94.16 85.03 31.66 97.32 39.35 32.94 9.33 71.19 15.87 -19.07 -14.60 8.04 59.38 47.70 22.64 151.90 41.25 25.11 24.06 50.95 19.42 27.80 10.15 39.44 20.29 19.34 9.07 16.81 10.23 18.85 4.91 10.28 3.64 7.60 -1.04 5.65 4.61 4.99 0.48 10.00 1.15 0.00 0.00
about 12 hours ago