Trade Desk (The) Income Statement
TTD / Communication Services|12 years of annual SEC 10-K data (FY2014-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 12 fiscal years. All figures from audited SEC 10-K filings.
Trade Desk (The) reported $2.9B in revenue and $443M in net income for FY2025. Revenue has grown at a 46.2% compound annual rate over the past 11 years.
Based on SEC 10-K filings.
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.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.9B | $2.4B | $1.9B | $836.0M | $661.1M | $477.3M | $308.2M | $202.9M | $308.2M | $202.9M | $113.8M | $44.5M |
| Cost of Revenue | $619.1M | $472.0M | $365.6M | $178.8M | $156.2M | $114.1M | $66.2M | $39.9M | $66.2M | $39.9M | - | - |
| SG&A Expense | $518.5M | $535.8M | $520.3M | $171.6M | $143.0M | $84.9M | $58.4M | $32.2M | $58.4M | $32.2M | $13.3M | $9.4M |
| R&D Expense | $525.1M | $463.3M | $411.8M | $166.7M | $116.8M | $83.9M | $52.8M | $27.3M | $52.8M | $27.3M | $12.8M | $7.3M |
| Operating Income | $589.3M | $427.2M | $200.5M | $144.2M | $112.2M | $107.3M | $69.4M | $57.5M | $69.4M | $57.5M | $38.0M | $764.0K |
| Interest Expense | - | - | - | $656.0K | $4.7M | $333.0K | -$1.7M | $3.1M | $1.8M | $3.1M | $1.1M | $843.0K |
| Income Tax | $215.5M | $114.2M | $89.1M | -$98.4M | $7.9M | $17.6M | $12.8M | $23.4M | $12.8M | $23.4M | $13.9M | -$948.0K |
| Net Income | $443.3M | $393.1M | $178.9M | $242.3M | $108.3M | $88.1M | $50.8M | $20.5M | $50.8M | $20.5M | $15.9M | $5.0K |
| EPS (Basic) | $0.37 | $0.11 | $0.29 | $0.52 | $0.24 | $2.08 | $1.26 | -$1.46 | $0.85 | $0.85 | $0.85 | - |
| EPS (Diluted) | $0.36 | $0.11 | $0.28 | $0.49 | $0.23 | $1.92 | $1.15 | -$1.46 | $0.39 | $0.39 | $0.39 | - |
| Shares Outstanding | 500.2M | 499.9M | 498.5M | 489.9M | 478.1M | 45.8M | 44.1M | 18.3M | 16.8M | 13.1M | 16.8M | 13.1M |
| Operating Margin | 20.3% | 17.5% | 10.3% | 17.3% | 17.0% | 22.5% | 22.5% | 28.3% | 22.5% | 28.3% | 33.4% | 1.7% |
| Profit Margin | 15.3% | 16.1% | 9.2% | 29.0% | 16.4% | 18.5% | 16.5% | 10.1% | 16.5% | 10.1% | 14.0% | 0.0% |