Trade Desk (TTD) Income Statement (2015 - 2026)
Income Statement report data from Sep 30, 2015 to Mar 31, 2026 for Trade Desk (TTD).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Sep 30, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 689M (-18.65%) | 847M (+14.52%) | 739M (+6.54%) | 694M (+12.67%) | 616M (-16.87%) | 741M (+17.99%) | 628M (+7.44%) | 585M (+18.99%) | 491M (-18.91%) | 606M (+22.81%) | 493M (+6.25%) | 464M (+21.28%) | 383M (-22.00%) | 491M (+24.31%) | 395M (+4.72%) | 377M (+19.55%) | 315M (-20.29%) | 396M (+31.39%) | 301M (+7.54%) | 280M (+27.37%) | 220M (-31.29%) | 320M (+48.03%) | 216M (+55.08%) | 139M (-13.26%) | 161M (-25.60%) | 216M (+31.51%) | 164M (+2.68%) | 160M (+32.18%) | 121M (-24.60%) | 160M (+35.04%) | 119M (+5.79%) | 112M (+31.12%) | 86M (-45.08%) | 156M (+96.45%) | 79M (+9.08%) | 73M | - | 203M | - | - | - | - |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||
Research And Development | 143M (+9.28%) | 131M (+2.12%) | 128M (-4.74%) | 134M (+1.40%) | 132M (+3.53%) | 128M (+8.65%) | 118M (+6.97%) | 110M (+2.18%) | 108M (+5.58%) | 102M (-13.39%) | 118M (+19.79%) | 98M (+4.91%) | 94M (+10.93%) | 84M (+5.71%) | 80M (-4.26%) | 83M (+15.94%) | 72M (+14.58%) | 63M (+12.52%) | 56M (+4.31%) | 54M (-0.70%) | 54M (+10.67%) | 49M (+18.60%) | 41M (+2.55%) | 40M (+8.89%) | 37M (+12.16%) | 33M (+12.37%) | 29M (-0.88%) | 29M (+16.36%) | 25M (+5.06%) | 24M (+6.50%) | 23M (+16.12%) | 19M (+10.06%) | 18M (+3.93%) | 17M (+29.21%) | 13M (+8.57%) | 12M (+16.06%) | 10M (+8.73%) | 9.62M (+31.96%) | 7.29M (+26.56%) | 5.76M (+24.14%) | 4.64M (+36.07%) | 3.41M |
Selling General And Administrative | 125M (+2.21%) | 123M (-6.63%) | 131M (+0.34%) | 131M (-2.01%) | 134M (+1.27%) | 132M (-5.02%) | 139M (+2.52%) | 135M (+4.56%) | 130M (-1.75%) | 132M (-0.08%) | 132M (+4.63%) | 126M (-3.21%) | 130M (-2.50%) | 134M (+2.11%) | 131M (-2.92%) | 135M (+7.18%) | 126M (-42.50%) | 219M (+319.76%) | 52M (+0.39%) | 52M (+0.14%) | 52M (-4.63%) | 54M (+27.06%) | 43M (+19.29%) | 36M (-7.07%) | 39M (-4.19%) | 40M (+8.83%) | 37M (+15.26%) | 32M (-4.46%) | 34M (+34.00%) | 25M (+17.74%) | 21M (+9.85%) | 19M (+1.52%) | 19M (+14.91%) | 17M (+16.87%) | 14M (+22.04%) | 12M (-26.80%) | 16M (+48.60%) | 11M (+24.80%) | 8.59M (+33.18%) | 6.45M (+0.78%) | 6.40M (+90.48%) | 3.36M |
Operating Expenses | 622M (+5.47%) | 590M (+2.03%) | 578M (+0.16%) | 577M (+2.79%) | 562M (+2.91%) | 546M (+5.04%) | 520M (+6.07%) | 490M (+5.89%) | 463M (+0.27%) | 461M (+1.27%) | 456M (+7.81%) | 423M (+4.06%) | 406M (+3.98%) | 391M (+6.72%) | 366M (-2.47%) | 375M (+12.89%) | 332M (-21.04%) | 421M (+90.78%) | 221M (+1.21%) | 218M (+2.83%) | 212M (-0.67%) | 213M (+23.16%) | 173M (+11.73%) | 155M (+3.50%) | 150M (-8.21%) | 163M (+14.77%) | 142M (+11.17%) | 128M (+10.98%) | 115M (+3.43%) | 112M (+15.47%) | 97M (+12.06%) | 86M (+13.77%) | 76M (+3.29%) | 73M (+20.19%) | 61M (+14.87%) | 53M (+3.29%) | 51M (+6.31%) | 48M (+27.59%) | 38M (+17.92%) | 32M (+19.16%) | 27M (+37.79%) | 20M |
Depreciation And Amortization | 31M (-65.76%) | 92M | - | - | 24M (-63.51%) | 66M | - | - | 22M (-64.44%) | 61M | - | - | 19M (-54.16%) | 42M | - | - | 12M (-61.66%) | 32M | - | - | 10M (-54.83%) | 22M | - | - | 6.48M (-62.35%) | 17M | - | - | 4.46M (-53.40%) | 9.57M | - | - | 2.25M (-60.66%) | 5.72M | - | - | 1.49M (-50.00%) | 2.98M | - | - | 820K | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Income | 67M (-74.05%) | 257M (+59.33%) | 161M (+38.05%) | 117M (+114.47%) | 54M (-72.12%) | 195M (+80.04%) | 108M (+14.53%) | 95M (+230.50%) | 29M (-80.16%) | 144M (+283.33%) | 38M (-9.58%) | 42M | -23.31M | 100M (+247.78%) | 29M (+1555.17%) | 1.74M | -17.05M (-32.77%) | -25.36M | 80M (+29.86%) | 62M (+696.27%) | 7.78M (-92.69%) | 106M (+148.78%) | 43M | -15.77M | 11M (-79.54%) | 53M (+140.08%) | 22M (-31.36%) | 32M (+463.49%) | 5.67M (-88.42%) | 49M (+119.99%) | 22M (-14.91%) | 26M (+163.44%) | 9.93M (-66.13%) | 29M (+59.26%) | 18M (-6.50%) | 20M (+914.95%) | 1.94M (-91.93%) | 24M (+59.73%) | 15M (+0.13%) | 15M (+342.06%) | 3.40M (-63.00%) | 9.19M |
Ebit | 67M (-74.05%) | 257M (+59.33%) | 161M (+38.05%) | 117M (+114.47%) | 54M (-72.12%) | 195M (+80.04%) | 108M (+14.53%) | 95M (+230.50%) | 29M (-80.16%) | 144M (+283.33%) | 38M (-9.58%) | 42M | -23.31M | 100M (+247.78%) | 29M (+1555.17%) | 1.74M | -17.05M (-32.77%) | -25.36M | 80M (+29.86%) | 62M (+696.27%) | 7.78M (-92.69%) | 106M (+148.78%) | 43M | -15.77M | 11M (-79.54%) | 53M (+140.08%) | 22M (-31.36%) | 32M (+463.49%) | 5.67M (-88.42%) | 49M (+119.99%) | 22M (-14.91%) | 26M (+163.44%) | 9.93M (-66.13%) | 29M (+59.26%) | 18M (-6.50%) | 20M (+914.95%) | 1.94M (-91.93%) | 24M (+59.73%) | 15M (+0.13%) | 15M (+342.06%) | 3.40M (-63.00%) | 9.19M |
EBITDA | 98M (-68.68%) | 313M (+74.11%) | 180M (+34.63%) | 134M (+70.33%) | 78M (-64.96%) | 224M (+75.48%) | 128M (+13.01%) | 113M (+123.95%) | 50M (-70.00%) | 168M (+194.72%) | 57M (-4.89%) | 60M | -4.01M | 140M (+359.67%) | 31M (+1366.35%) | 2.08M | -4.70M | 8.72M (-88.96%) | 79M (+28.32%) | 62M (+245.79%) | 18M (-86.20%) | 129M (+203.10%) | 43M | -15.97M | 17M (-74.09%) | 67M (+179.35%) | 24M (-28.62%) | 33M (+229.42%) | 10M (-83.05%) | 60M (+170.28%) | 22M (-11.91%) | 25M (+106.08%) | 12M (-67.75%) | 38M (+127.94%) | 17M (-11.86%) | 19M (+448.10%) | 3.43M (-89.46%) | 33M (+215.52%) | 10M (-27.70%) | 14M (+237.91%) | 4.22M (-47.97%) | 8.11M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 370K (-43.08%) | 650K (+80.56%) | 360K (-12.20%) | 410K (+7.89%) | 380K (-2.56%) | 390K (+5.41%) | 370K (-2.63%) | 380K (+2.70%) | 370K (-77.71%) | 1.66M | - | - | - | 4.01M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.55M | - | - | - | 500K (-1.96%) | 510K (+24.39%) | 410K (+13.89%) | 360K (-12.20%) | 410K (-69.63%) | 1.35M (+181.25%) | 480K (-42.86%) | 840K (+180.00%) | 300K |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.55M | - | - | - | -500.00K (-1.96%) | -510.00K (+24.39%) | -410.00K (+13.89%) | -360.00K (-12.20%) | -410.00K (-69.63%) | -1.35M (+181.25%) | -480.00K (-42.17%) | -830.00K (+186.21%) | -290.00K |
Other Non Operating Income | 12M (-82.27%) | 69M (+279.40%) | 18M (+11.45%) | 16M (-22.98%) | 21M (-73.40%) | 80M (+328.56%) | 19M (+5.23%) | 18M (+2.24%) | 17M (-74.26%) | 68M (+249.48%) | 19M (+5.86%) | 18M (+33.21%) | 14M (-0.15%) | 14M (+707.06%) | 1.70M (+400.00%) | 340K | -280.00K (-89.93%) | -2.78M (+89.12%) | -1.47M (+267.50%) | -400.00K | 310K | -300.00K (+36.36%) | -220.00K (+15.79%) | -190.00K (-54.76%) | -420.00K | 4.02M (+112.70%) | 1.89M (+33.10%) | 1.42M | -330.00K (-79.25%) | -1.59M (+893.75%) | -160.00K (-84.91%) | -1.06M (+51.43%) | -700.00K (-87.78%) | -5.73M (+143.83%) | -2.35M (+80.77%) | -1.30M (+64.56%) | -790.00K (-94.23%) | -13.68M (+124.63%) | -6.09M (+383.33%) | -1.26M (-76.05%) | -5.26M (+281.16%) | -1.38M |
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 79M (-70.78%) | 270M (+50.55%) | 180M (+34.77%) | 133M (+75.80%) | 76M (-65.81%) | 222M (+74.24%) | 127M (+13.06%) | 112M (+144.38%) | 46M (-71.35%) | 161M (+181.89%) | 57M (-4.89%) | 60M | -9.61M | 112M (+267.61%) | 31M (+1366.35%) | 2.08M | -17.33M (-34.80%) | -26.58M | 79M (+28.32%) | 62M (+660.82%) | 8.09M (-92.44%) | 107M (+151.32%) | 43M | -15.97M | 10M (-80.73%) | 54M (+125.44%) | 24M (-28.62%) | 33M (+524.91%) | 5.34M (-89.17%) | 49M (+122.98%) | 22M (-11.91%) | 25M (+171.94%) | 9.23M (-67.08%) | 28M (+74.70%) | 16M (-12.72%) | 18M (+1513.16%) | 1.14M (-95.03%) | 23M (+156.25%) | 8.96M (-34.93%) | 14M | -1.87M | 7.82M |
Income Tax Expense | 39M (-53.24%) | 83M (+30.25%) | 64M (+48.53%) | 43M (+71.66%) | 25M (-36.27%) | 39M (+19.23%) | 33M (+20.25%) | 27M (+91.09%) | 14M (-77.32%) | 63M (+258.92%) | 18M (-34.61%) | 27M | -18.93M | 41M (+179.77%) | 15M (-30.86%) | 21M | -2.74M (-92.09%) | -34.62M | 20M (+41.44%) | 14M | -14.55M (-67.62%) | -44.94M | 1.31M | -41.08M (+199.64%) | -13.71M | 2.75M (-37.50%) | 4.40M (-21.01%) | 5.57M | -4.81M | 9.87M (+445.30%) | 1.81M (-68.58%) | 5.76M (+3500.00%) | 160K (-98.58%) | 11M (+92.62%) | 5.83M | -460.00K (-87.77%) | -3.76M | 13M (+138.35%) | 5.32M (-13.92%) | 6.18M | -830.00K | 3.21M |
Net Income From Continuing Operations | 40M (-78.60%) | 187M (+61.79%) | 116M (+28.20%) | 90M (+77.84%) | 51M (-72.19%) | 182M (+93.53%) | 94M (+10.74%) | 85M (+168.57%) | 32M (-67.47%) | 97M (+147.32%) | 39M (+19.46%) | 33M (+253.05%) | 9.33M (-86.89%) | 71M (+348.58%) | 16M | -19.07M (+30.62%) | -14.60M | 8.04M (-86.46%) | 59M (+24.49%) | 48M (+110.69%) | 23M (-85.10%) | 152M (+268.24%) | 41M (+64.28%) | 25M (+4.36%) | 24M (-52.78%) | 51M (+162.36%) | 19M (-30.14%) | 28M (+173.89%) | 10M (-74.26%) | 39M (+94.38%) | 20M (+4.91%) | 19M (+113.23%) | 9.07M (-46.04%) | 17M (+64.32%) | 10M (-45.73%) | 19M (+283.91%) | 4.91M (-52.24%) | 10M (+182.42%) | 3.64M (-52.11%) | 7.60M | -1.04M | 4.61M |
Net Income | 40M (-78.60%) | 187M (+61.79%) | 116M (+28.20%) | 90M (+77.84%) | 51M (-72.19%) | 182M (+93.53%) | 94M (+10.74%) | 85M (+168.57%) | 32M (-67.47%) | 97M (+147.32%) | 39M (+19.46%) | 33M (+253.05%) | 9.33M (-86.89%) | 71M (+348.58%) | 16M | -19.07M (+30.62%) | -14.60M | 8.04M (-86.46%) | 59M (+24.49%) | 48M (+110.69%) | 23M (-85.10%) | 152M (+268.24%) | 41M (+64.28%) | 25M (+4.36%) | 24M (-52.78%) | 51M (+162.36%) | 19M (-30.14%) | 28M (+173.89%) | 10M (-74.26%) | 39M (+94.38%) | 20M (+4.91%) | 19M (+113.23%) | 9.07M (-46.04%) | 17M (+64.32%) | 10M (-45.73%) | 19M (+283.91%) | 4.91M (-52.24%) | 10M (+182.42%) | 3.64M (-52.11%) | 7.60M | -1.04M | 4.61M |
Comprehensive Income Net Of Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41M (+62.98%) | 25M (+4.17%) | 24M | - | 19M (-30.14%) | 28M (+173.89%) | 10M | - | - | - | - | - | - | - | - | - | - | - | - | - |