NasdaqGM - Delayed Quote USD

The Trade Desk, Inc. (TTD)

84.73 +1.39 (+1.67%)
At close: April 26 at 4:00 PM EDT
84.68 -0.05 (-0.06%)
After hours: April 26 at 7:56 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,946,120.00
1,946,120.00
1,577,795.00
1,196,467.00
836,033.00
Cost of Revenue
365,598.00
365,598.00
281,123.00
221,554.00
178,812.00
Gross Profit
1,580,522.00
1,580,522.00
1,296,672.00
974,913.00
657,221.00
Operating Expense
1,380,042.00
1,380,042.00
1,183,018.00
850,096.00
513,013.00
Operating Income
200,480.00
200,480.00
113,654.00
124,817.00
144,208.00
Net Non Operating Interest Income Expense
68,508.00
68,508.00
12,755.00
-1,030.00
656.00
Other Income Expense
-993.00
-993.00
961.00
-1,751.00
-961.00
Pretax Income
267,995.00
267,995.00
127,370.00
122,036.00
143,903.00
Tax Provision
89,055.00
89,055.00
73,985.00
-15,726.00
-98,414.00
Net Income Common Stockholders
178,940.00
178,940.00
53,385.00
137,762.00
242,317.00
Diluted NI Available to Com Stockholders
178,940.00
178,940.00
53,385.00
137,762.00
242,317.00
Basic EPS
0.32
0.37
0.11
0.29
0.52
Diluted EPS
0.31
0.36
0.11
0.28
0.49
Basic Average Shares
489,207.25
489,261.00
486,937.00
476,851.00
462,865.00
Diluted Average Shares
510,560.00
500,182.00
499,925.00
498,540.00
489,881.00
Total Operating Income as Reported
200,480.00
200,480.00
113,654.00
124,817.00
144,208.00
Total Expenses
1,745,640.00
1,745,640.00
1,464,141.00
1,071,650.00
691,825.00
Net Income from Continuing & Discontinued Operation
178,940.00
178,940.00
53,385.00
137,762.00
242,317.00
Normalized Income
179,603.32
179,603.32
52,625.81
139,040.23
243,018.53
Interest Income
--
--
--
--
656.00
Net Interest Income
68,508.00
68,508.00
12,755.00
-1,030.00
656.00
EBIT
200,480.00
200,480.00
113,654.00
124,817.00
144,208.00
EBITDA
280,898.00
280,898.00
168,079.00
167,036.00
172,840.00
Reconciled Cost of Revenue
365,598.00
365,598.00
281,123.00
221,554.00
178,812.00
Reconciled Depreciation
80,418.00
80,418.00
54,425.00
42,219.00
28,632.00
Net Income from Continuing Operation Net Minority Interest
178,940.00
178,940.00
53,385.00
137,762.00
242,317.00
Total Unusual Items Excluding Goodwill
-993.00
-993.00
961.00
-1,751.00
-961.00
Total Unusual Items
-993.00
-993.00
961.00
-1,751.00
-961.00
Normalized EBITDA
281,891.00
281,891.00
167,118.00
168,787.00
173,801.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-329.68
-329.68
201.81
-472.77
-259.47
12/31/2020 - 9/21/2016

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