The Trade Desk, Inc.
TTD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,445 | $1,946 | $1,578 | $1,196 |
| % Growth | 25.6% | 23.3% | 31.9% | – |
| Cost of Goods Sold | $472 | $366 | $281 | $222 |
| Gross Profit | $1,973 | $1,581 | $1,297 | $975 |
| % Margin | 80.7% | 81.2% | 82.2% | 81.5% |
| R&D Expenses | $463 | $412 | $320 | $226 |
| G&A Expenses | $536 | $520 | $525 | $375 |
| SG&A Expenses | $1,082 | $968 | $863 | $624 |
| Sales & Mktg Exp. | $547 | $448 | $338 | $249 |
| Other Operating Expenses | $0 | $0 | $0 | -$3 |
| Operating Expenses | $1,546 | $1,380 | $1,183 | $850 |
| Operating Income | $427 | $200 | $114 | $125 |
| % Margin | 17.5% | 10.3% | 7.2% | 10.4% |
| Other Income/Exp. Net | $80 | $68 | $14 | -$3 |
| Pre-Tax Income | $507 | $268 | $127 | $122 |
| Tax Expense | $114 | $89 | $74 | -$16 |
| Net Income | $393 | $179 | $53 | $138 |
| % Margin | 16.1% | 9.2% | 3.4% | 11.5% |
| EPS | 0.8 | 0.37 | 0.11 | 0.29 |
| % Growth | 116.2% | 236.4% | -62.1% | – |
| EPS Diluted | 0.78 | 0.36 | 0.11 | 0.28 |
| Weighted Avg Shares Out | 491 | 489 | 487 | 477 |
| Weighted Avg Shares Out Dil | 502 | 500 | 500 | 499 |
| Supplemental Information | – | – | – | – |
| Interest Income | $79 | $69 | $13 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $87 | $80 | $54 | $42 |
| EBITDA | $515 | $281 | $168 | $167 |
| % Margin | 21.1% | 14.4% | 10.7% | 14% |