Company / Operating Income
Trade Desk (The) Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$589.3M
FY2025
5-year range
$112.2M / $589.3M
FY2021-FY2025
Trend
+38.0%
vs FY2024
Sector context
#18 of 68
Communication Services
What the data says
At $589M, Trade Desk (The)'s operating income ranks #18 of 68 in the Communication Services sector. Operating Income has increased for 7 consecutive years, from $58M in FY2018 to $589M in FY2025.
Based on SEC 10-K filings.
$589M in FY2025 with a 5-year CAGR of +40.6%.
Improved from $200M to $589M over the past 2 years.
Communication Services sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +59.9%
- 5-Year CAGR
- +40.6%
- 10-Year CAGR
- -
Sector benchmark
#18 of 68 in Communication ServicesTop 26% of 68This company $589.3M Sector average $5.0B
▼
-88.3% below sector average
Key checks
Key Insights
- Trade Desk (The)'s operating income has grown for 7 consecutive years.
- 5-year CAGR of +40.6%, indicating consistent growth.
- In FY2025, operating income increased 38.0% year-over-year.
- Ranks #18 out of 68 companies in the Communication Services sector.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $589.3M | +38.0% |
| FY2024 | $427.2M | +113.1% |
| FY2023 | $200.5M | +39.0% |
| FY2022 | $144.2M | +28.5% |
| FY2021 | $112.2M | +4.5% |
| FY2020 | $107.3M | +54.7% |
| FY2019 | $69.4M | +20.6% |
| FY2018 | $57.5M | -17.1% |
| FY2017 | $69.4M | +20.6% |
| FY2016 | $57.5M | +51.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026