The Trade Desk, Inc.
TTD · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $739,433 | $694,039 | $616,021 | $741,012 |
| % Growth | 6.5% | 12.7% | -16.9% | – |
| Cost of Goods Sold | $162,154 | $150,980 | $142,839 | $135,267 |
| Gross Profit | $577,279 | $543,059 | $473,182 | $605,745 |
| % Margin | 78.1% | 78.2% | 76.8% | 81.7% |
| R&D Expenses | $127,893 | $134,251 | $132,402 | $127,893 |
| G&A Expenses | $131,337 | $130,900 | $133,585 | $131,914 |
| SG&A Expenses | $288,167 | $292,031 | $286,328 | $282,543 |
| Sales & Mktg Exp. | $156,830 | $161,131 | $152,743 | $150,629 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $416,060 | $426,282 | $418,730 | $410,436 |
| Operating Income | $161,219 | $116,777 | $54,452 | $195,309 |
| % Margin | 21.8% | 16.8% | 8.8% | 26.4% |
| Other Income/Exp. Net | $18,300 | $16,424 | $21,317 | $26,290 |
| Pre-Tax Income | $179,519 | $133,201 | $75,769 | $221,599 |
| Tax Expense | $63,972 | $43,072 | $25,091 | $39,370 |
| Net Income | $115,547 | $90,129 | $50,678 | $182,229 |
| % 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 | 502,378 | 490,631 | 494,927 | 493,958 |
| Weighted Avg Shares Out Dil | 492,984 | 495,776 | 502,944 | 506,843 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,490 | $18,035 | $20,132 | $24,956 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $33,135 | $26,704 | $23,985 | $24,112 |
| EBITDA | $212,654 | $143,481 | $78,437 | $219,421 |
| % Margin | 28.8% | 20.7% | 12.7% | 29.6% |