Company / Capital Expenditures
Trade Desk (The) Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$197.0M
FY2025
5-year range
$35.7M / $197.0M
FY2021-FY2025
Trend
+100.5%
vs FY2024
Sector context
#25 of 67
Communication Services
What the data says
At $197M, Trade Desk (The)'s capital expenditures ranks #25 of 67 in the Communication Services sector. Capital Expenditures has fluctuated over the past 10 years, ranging from $7M in FY2018 to $197M in FY2025.
Based on SEC 10-K filings.
$197M in FY2025 with a 5-year CAGR of +58.3%.
Improved from $47M to $197M over the past 2 years.
Communication Services sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +38.6%
- 5-Year CAGR
- +58.3%
- 10-Year CAGR
- -
Sector benchmark
#25 of 67 in Communication ServicesTop 37% of 67This company $197.0M Sector average $3.6B
▼
-94.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +58.3%, indicating consistent growth.
- In FY2025, capital expenditures increased 100.5% year-over-year.
- Ranks #25 out of 67 companies in the Communication Services sector.
- Lowest capital expenditures in the period was in FY2018.
Company context
Key Data Points
- Altman Z-Score 1.20 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $197.0M | +100.5% |
| FY2024 | $98.2M | +110.0% |
| FY2023 | $46.8M | -36.8% |
| FY2022 | $74.1M | +107.5% |
| FY2021 | $35.7M | +80.3% |
| FY2020 | $19.8M | +95.8% |
| FY2019 | $10.1M | +46.9% |
| FY2018 | $6.9M | -31.9% |
| FY2017 | $10.1M | +46.9% |
| FY2016 | $6.9M | +34.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026