The Trade Desk, Inc.
TTD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,444,831 | $1,946,120 | $1,577,795 | $1,196,467 |
| % Growth | 25.6% | 23.3% | 31.9% | – |
| Cost of Goods Sold | $472,012 | $365,598 | $281,123 | $221,554 |
| Gross Profit | $1,972,819 | $1,580,522 | $1,296,672 | $974,913 |
| % Margin | 80.7% | 81.2% | 82.2% | 81.5% |
| R&D Expenses | $463,319 | $411,794 | $319,876 | $226,137 |
| G&A Expenses | $535,816 | $520,278 | $525,167 | $374,661 |
| SG&A Expenses | $1,082,333 | $968,248 | $863,142 | $623,959 |
| Sales & Mktg Exp. | $546,517 | $447,970 | $337,975 | $249,298 |
| Other Operating Expenses | $0 | $0 | $0 | -$2,781 |
| Operating Expenses | $1,545,652 | $1,380,042 | $1,183,018 | $850,096 |
| Operating Income | $427,167 | $200,480 | $113,654 | $124,817 |
| % Margin | 17.5% | 10.3% | 7.2% | 10.4% |
| Other Income/Exp. Net | $80,135 | $67,515 | $13,716 | -$2,781 |
| Pre-Tax Income | $507,302 | $267,995 | $127,370 | $122,036 |
| Tax Expense | $114,226 | $89,055 | $73,985 | -$15,726 |
| Net Income | $393,076 | $178,940 | $53,385 | $137,762 |
| % 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 | 490,879 | 489,261 | 486,937 | 476,851 |
| Weighted Avg Shares Out Dil | 501,924 | 500,182 | 499,925 | 498,540 |
| Supplemental Information | – | – | – | – |
| Interest Income | $78,842 | $68,508 | $12,755 | $0 |
| Interest Expense | $0 | $0 | $0 | $1,030 |
| Depreciation & Amortization | $87,490 | $80,418 | $54,425 | $42,219 |
| EBITDA | $514,657 | $280,898 | $168,079 | $167,036 |
| % Margin | 21.1% | 14.4% | 10.7% | 14% |