The Trade Desk, Inc. TTD
Business rating
Price rating
Subscribefor fair value estimate
Income statement
currency values in millions of USD
Strong top-line and margin rebound, but volatility, high SBC and only mid-tier returns temper enthusiasm.
| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | 2024-12-31 | 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 |
| Revenue | 2,444.8 | 1,946.1 | 1,577.8 | 1,196.5 | 836 | 661.1 | 477.3 | 308.2 | 202.9 | 113.8 |
| Cost of Revenue | 472 | 365.6 | 281.1 | 221.6 | 178.8 | 156.2 | 114.1 | 66.2 | 39.9 | 23 |
| Gross Profit | 1,972.8 | 1,580.5 | 1,296.7 | 974.9 | 657.2 | 504.9 | 363.2 | 242 | 163.1 | 90.9 |
| Selling, General & Admin | 1,082.3 | 968.2 | 863.1 | 624 | 346.4 | 275.9 | 172 | 119.8 | 78.2 | 40.1 |
| Research & Development | 463.3 | 411.8 | 319.9 | 226.1 | 166.7 | 116.8 | 83.9 | 52.8 | 27.3 | 12.8 |
| Selling & Marketing | 546.5 | 448 | 338 | 249.3 | 174.7 | 132.9 | 87.1 | 61.4 | 46.1 | 26.8 |
| General & Administrative | 535.8 | 520.3 | 525.2 | 374.7 | 171.6 | 143 | 84.9 | 58.4 | 32.2 | 13.3 |
| Other Operating Expenses | 0 | 0 | 13.7 | -2.8 | -0.3 | 0 | 0 | 0 | 0 | -0 |
| Operating Expenses | 1,545.7 | 1,380 | 1,183 | 850.1 | 513 | 392.7 | 255.9 | 172.6 | 105.5 | 52.9 |
| Operating Income | 427.2 | 200.5 | 113.7 | 124.8 | 144.2 | 112.2 | 107.3 | 69.4 | 57.5 | 38 |
| All data is from our financial data partners, who compile data from SEC filings. Data errors are possible. If you spot one, please let us know. | ||||||||||
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