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TTD | The Trade Desk, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Revenue1.95B1.58B1.20B836.03M661.06M477.29M308.22M202.93M113.84M44.55M
Cost of Revenue365.60M281.12M221.55M178.81M156.18M114.10M66.23M39.88M22.97M12.56M
Gross Profit1.58B1.30B974.91M657.22M504.88M363.20M241.99M163.05M90.87M31.99M
Operating Expenses1.38B1.18B850.10M513.01M392.68M255.87M172.63M105.53M52.89M31.23M
Selling, General & Admin968.25M863.14M623.96M346.36M275.93M171.98M119.83M78.22M40.07M23.98M
Research & Development411.79M319.88M226.14M166.65M116.75M83.89M52.81M27.31M12.82M7.25M
Other Operating Expenses-14.00M13.72M-2.78M-305.00KN/AN/AN/AN/AN/AN/A
Operating Income200.48M113.65M124.82M144.21M112.20M107.32M69.36M57.52M37.98M764.00K
Other Expenses / Income-993.00K13.72M-2.78M-305.00K4.02M-1.92M-5.73M-13.68M-8.12M-1.71M
Before Tax Income268.00M127.37M122.04M143.90M116.22M105.74M63.62M43.83M29.86M-943.00K
Income Tax Expenses89.06M73.98M-15.73M-98.41M7.90M17.60M12.83M23.35M13.93M-948.00K
Net Income178.94M53.38M137.76M242.32M108.32M88.14M50.80M20.48M15.93M5.00K
Interest Expenses-68.51M12.76M1.03MN/A-4.72M1.55M1.79M3.08M1.14M843.00K
Basic Shares Outstanding489.26M486.94M476.85M462.87M445.33M424.42M402.62M182.80M324.00M330.10M
Diluted Shares Outstanding500.18M499.93M498.54M489.88M478.06M457.93M440.56M182.80M366.46M381.88M
EBITDA281.89M168.08M167.04M172.84M133.86M119.14M72.62M50.71M32.82M580.00K
EBITDA Margin14.48%10.65%13.96%20.67%20.25%24.96%23.56%24.99%28.83%1.30%
EBIT199.49M140.12M123.07M143.90M111.50M107.29M65.42M46.91M31.00M-100.00K
EBIT Margin10.25%8.88%10.29%17.21%16.87%22.48%21.22%23.12%27.23%-0.22%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
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