The Trade Desk, Inc.
TTD · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $739 | $694 | $616 | $741 |
| % Growth | 6.5% | 12.7% | -16.9% | – |
| Cost of Goods Sold | $162 | $151 | $143 | $135 |
| Gross Profit | $577 | $543 | $473 | $606 |
| % Margin | 78.1% | 78.2% | 76.8% | 81.7% |
| R&D Expenses | $128 | $134 | $132 | $128 |
| G&A Expenses | $131 | $131 | $134 | $132 |
| SG&A Expenses | $288 | $292 | $286 | $283 |
| Sales & Mktg Exp. | $157 | $161 | $153 | $151 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $416 | $426 | $419 | $410 |
| Operating Income | $161 | $117 | $54 | $195 |
| % Margin | 21.8% | 16.8% | 8.8% | 26.4% |
| Other Income/Exp. Net | $18 | $16 | $21 | $26 |
| Pre-Tax Income | $180 | $133 | $76 | $222 |
| Tax Expense | $64 | $43 | $25 | $39 |
| Net Income | $116 | $90 | $51 | $182 |
| % Margin | 15.6% | 13% | 8.2% | 24.6% |
| EPS | 0.24 | 0.18 | 0.1 | 0.37 |
| % Growth | 33.3% | 80% | -73% | – |
| EPS Diluted | 0.23 | 0.18 | 0.1 | 0.36 |
| Weighted Avg Shares Out | 502 | 491 | 495 | 494 |
| Weighted Avg Shares Out Dil | 493 | 496 | 503 | 507 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $18 | $20 | $25 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $33 | $27 | $24 | $24 |
| EBITDA | $213 | $143 | $78 | $219 |
| % Margin | 28.8% | 20.7% | 12.7% | 29.6% |