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 |