See more : Bright Green Corporation (BGXX) Income Statement Analysis – Financial Results
Complete financial analysis of The Trade Desk, Inc. (0LF5.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Trade Desk, Inc., a leading company in the Software – Services industry within the Technology sector.
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The Trade Desk, Inc. (0LF5.L)
About The Trade Desk, Inc.
Trade Desk, Inc. operates as a technology company in the United States and internationally. The company operates a self-service cloud-based platform that allows buyers to create, manage, and optimize data-driven digital advertising campaigns across various ad formats and channels, including display, video, audio, native, and social on various devices, such as computers, mobile devices, and connected TV. It also provides data and other value-added services. The company serves advertising agencies and other service providers for advertisers. The Trade Desk, Inc. was incorporated in 2009 and is headquartered in Ventura, California.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.95B | 1.58B | 1.20B | 836.03M | 661.06M | 477.29M | 308.22M | 202.93M | 113.84M | 44.55M |
| Cost of Revenue | 365.60M | 281.12M | 221.55M | 178.81M | 156.18M | 114.10M | 66.23M | 39.88M | 22.97M | 12.56M |
| Gross Profit | 1.58B | 1.30B | 974.91M | 657.22M | 504.88M | 363.20M | 241.99M | 163.05M | 90.87M | 31.99M |
| Gross Profit Ratio | 81.21% | 82.18% | 81.48% | 78.61% | 76.37% | 76.09% | 78.51% | 80.35% | 79.82% | 71.81% |
| Research & Development | 411.79M | 319.88M | 226.14M | 166.65M | 116.75M | 83.89M | 52.81M | 27.31M | 12.82M | 7.25M |
| General & Administrative | 520.28M | 525.17M | 374.66M | 171.62M | 143.05M | 84.91M | 58.45M | 32.16M | 13.28M | 9.39M |
| Selling & Marketing | 447.97M | 337.98M | 249.30M | 174.74M | 132.88M | 87.07M | 61.38M | 46.06M | 26.79M | 14.59M |
| SG&A | 968.25M | 863.14M | 623.96M | 346.36M | 275.93M | 171.98M | 119.83M | 78.22M | 40.07M | 23.98M |
| Other Expenses | 0.00 | 13.72M | -2.78M | -305.00K | 0.00 | 0.00 | 0.00 | 0.00 | -3.00K | 0.00 |
| Operating Expenses | 1.38B | 1.18B | 850.10M | 513.01M | 392.68M | 255.87M | 172.63M | 105.53M | 52.89M | 31.23M |
| Cost & Expenses | 1.75B | 1.46B | 1.07B | 691.83M | 548.86M | 369.97M | 238.86M | 145.41M | 75.86M | 43.78M |
| Interest Income | 0.00 | 12.76M | 1.03M | 656.00K | 4.72M | 1.88M | 93.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 12.76M | 1.03M | 0.00 | 0.00 | 1.55M | 1.79M | 3.08M | 1.14M | 843.00K |
| Depreciation & Amortization | 80.42M | 54.43M | 82.53M | 61.90M | 42.29M | 11.30M | 7.21M | 3.80M | 1.83M | 680.00K |
| EBITDA | 280.90M | 168.08M | 124.82M | 144.21M | 112.20M | 107.32M | 76.57M | 61.32M | 32.82M | 580.00K |
| EBITDA Ratio | 14.43% | 10.65% | 13.96% | 20.67% | 20.25% | 24.96% | 24.84% | 30.22% | 34.97% | 3.24% |
| Operating Income | 200.48M | 113.65M | 124.82M | 144.21M | 112.20M | 107.32M | 69.36M | 57.52M | 37.98M | 764.00K |
| Operating Income Ratio | 10.30% | 7.20% | 10.43% | 17.25% | 16.97% | 22.49% | 22.50% | 28.34% | 33.36% | 1.72% |
| Total Other Income/Expenses | 67.52M | 13.72M | -2.78M | -305.00K | 4.02M | -1.59M | -5.73M | -13.68M | -8.13M | -1.71M |
| Income Before Tax | 268.00M | 127.37M | 122.04M | 143.90M | 116.22M | 105.74M | 63.63M | 43.83M | 29.86M | -943.00K |
| Income Before Tax Ratio | 13.77% | 8.07% | 10.20% | 17.21% | 17.58% | 22.15% | 20.64% | 21.60% | 26.23% | -2.12% |
| Income Tax Expense | 89.06M | 73.99M | -15.73M | -98.41M | 7.90M | 17.60M | 12.83M | 23.35M | 13.93M | -948.00K |
| Net Income | 178.94M | 53.39M | 137.76M | 242.32M | 108.32M | 88.14M | 50.80M | 20.48M | 15.93M | 5.00K |
| Net Income Ratio | 9.19% | 3.38% | 11.51% | 28.98% | 16.39% | 18.47% | 16.48% | 10.09% | 13.99% | 0.01% |
| EPS | 0.37 | 0.11 | 0.29 | 0.52 | 0.24 | 0.19 | 0.13 | -0.15 | 0.02 | 0.00 |
| EPS Diluted | 0.36 | 0.11 | 0.28 | 0.49 | 0.23 | 0.19 | 0.12 | -0.15 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 489.26M | 486.94M | 476.85M | 462.87M | 445.33M | 457.93M | 402.62M | 182.80M | 472.82M | 472.82M |
| Weighted Avg Shares Out (Dil) | 500.18M | 499.93M | 498.54M | 489.88M | 478.06M | 457.93M | 440.56M | 182.80M | 497.92M | 497.92M |
Source: https://incomestatements.info
Category: Stock Reports