The Trade Desk (TTD)
(Real Time Quote from BATS)
$88.02 USD
+0.76 (0.87%)
Updated May 13, 2024 03:28 PM ET
3-Hold of 5 3
F Value B Growth A Momentum C VGM
Income Statements
Fiscal Year end for The Trade Desk falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,946 | 1,578 | 1,196 | 836 | 661 |
Cost Of Goods | 366 | 281 | 222 | 179 | 156 |
Gross Profit | 1,581 | 1,297 | 975 | 657 | 505 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,380 | 1,183 | 850 | 513 | 393 |
Income After Depreciation & Amortization | 200 | 114 | 125 | 144 | 112 |
Non-Operating Income | -1 | 1 | -2 | 0 | -1 |
Interest Expense | -69 | -13 | 1 | 0 | -5 |
Pretax Income | 268 | 127 | 122 | 144 | 116 |
Income Taxes | 89 | 74 | -16 | -98 | 8 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 179 | 53 | 138 | 242 | 108 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 179 | 53 | 138 | 242 | 108 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 281 | 168 | 167 | 173 | 134 |
Depreciation & Amortization (Cash Flow) | 80 | 54 | 42 | 29 | 22 |
Income After Depreciation & Amortization | 200 | 114 | 125 | 144 | 112 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 500.18 | 499.93 | 498.54 | 489.88 | 478.06 |
Diluted EPS Before Non-Recurring Items | 0.36 | 0.11 | 0.28 | 0.46 | 0.23 |
Diluted Net EPS (GAAP) | 0.36 | 0.11 | 0.28 | 0.50 | 0.23 |
Fiscal Year end for The Trade Desk falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 491.25 | 605.80 | 493.27 | 464.25 | 382.80 |
Cost Of Goods | 103.63 | 100.70 | 93.38 | 86.65 | 84.87 |
Gross Profit | 387.62 | 505.10 | 399.88 | 377.60 | 297.94 |
SG&A, R&D, and Dept/Amort Expenses | 358.97 | 360.66 | 362.21 | 335.93 | 321.24 |
Income After SG&A, R&D, and Dept/Amort Expenses | 28.65 | 144.44 | 37.67 | 41.67 | -23.30 |
Non-Operating Income | 17.38 | -2.71 | 1.70 | 0.75 | -0.72 |
Interest Expense | NA | -18.95 | -17.63 | -17.51 | -14.42 |
Pretax Income | 46.03 | 160.68 | 57.00 | 59.93 | -9.61 |
Income Taxes | 14.37 | 63.35 | 17.65 | 26.99 | -18.93 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 31.66 | 97.32 | 39.35 | 32.94 | 9.33 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 31.66 | 97.32 | 39.35 | 32.94 | 9.33 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 498.19 | 499.68 | 501.88 | 499.35 | 499.80 |
Diluted EPS Before Non-Recurring Items | 0.06 | 0.19 | 0.08 | 0.07 | 0.02 |
Diluted Net EPS (GAAP) | 0.06 | 0.19 | 0.08 | 0.07 | 0.02 |