The Trade Desk, Inc. (BVL:TTD)
Peru
· Delayed Price · Currency is PEN · Price in USD 50.70
0.00 (0.00%)
At close: Mar 5, 2026
The Trade Desk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,896 | 2,445 | 1,946 | 1,578 | 1,196 | Upgrade
|
| Revenue Growth (YoY) | 18.47% | 25.63% | 23.34% | 31.87% | 43.11% | Upgrade
|
| Cost of Revenue | 619.07 | 472.01 | 365.6 | 281.12 | 221.55 | Upgrade
|
| Gross Profit | 2,277 | 1,973 | 1,581 | 1,297 | 974.91 | Upgrade
|
| Selling, General & Admin | 1,163 | 1,082 | 968.25 | 863.14 | 623.96 | Upgrade
|
| Research & Development | 525.14 | 463.32 | 411.79 | 319.88 | 226.14 | Upgrade
|
| Operating Expenses | 1,688 | 1,546 | 1,380 | 1,183 | 850.1 | Upgrade
|
| Operating Income | 589.32 | 427.17 | 200.48 | 113.65 | 124.82 | Upgrade
|
| Interest Expense | -1.79 | -1.51 | -1.66 | -4.01 | -1.03 | Upgrade
|
| Interest & Investment Income | 70.51 | 80.36 | 70.16 | 16.77 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.72 | 1.29 | -0.99 | 0.96 | -1.75 | Upgrade
|
| Pretax Income | 658.76 | 507.3 | 268 | 127.37 | 122.04 | Upgrade
|
| Income Tax Expense | 215.45 | 114.23 | 89.06 | 73.99 | -15.73 | Upgrade
|
| Net Income | 443.3 | 393.08 | 178.94 | 53.39 | 137.76 | Upgrade
|
| Net Income to Common | 443.3 | 393.08 | 178.94 | 53.39 | 137.76 | Upgrade
|
| Net Income Growth | 12.78% | 119.67% | 235.19% | -61.25% | -43.15% | Upgrade
|
| Shares Outstanding (Basic) | 488 | 491 | 489 | 487 | 477 | Upgrade
|
| Shares Outstanding (Diluted) | 494 | 502 | 500 | 500 | 499 | Upgrade
|
| Shares Change (YoY) | -1.67% | 0.35% | 0.05% | 0.28% | 1.77% | Upgrade
|
| EPS (Basic) | 0.91 | 0.80 | 0.37 | 0.11 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.90 | 0.78 | 0.36 | 0.11 | 0.28 | Upgrade
|
| EPS Growth | 15.38% | 116.67% | 228.37% | -60.85% | -42.86% | Upgrade
|
| Free Cash Flow | 795.71 | 641.22 | 551.53 | 464.57 | 323.71 | Upgrade
|
| Free Cash Flow Per Share | 1.61 | 1.28 | 1.10 | 0.93 | 0.65 | Upgrade
|
| Gross Margin | 78.63% | 80.69% | 81.21% | 82.18% | 81.48% | Upgrade
|
| Operating Margin | 20.35% | 17.47% | 10.30% | 7.20% | 10.43% | Upgrade
|
| Profit Margin | 15.31% | 16.08% | 9.20% | 3.38% | 11.51% | Upgrade
|
| Free Cash Flow Margin | 27.47% | 26.23% | 28.34% | 29.45% | 27.05% | Upgrade
|
| EBITDA | 690.11 | 498.66 | 266.9 | 161.08 | 162.04 | Upgrade
|
| EBITDA Margin | 23.83% | 20.40% | 13.71% | 10.21% | 13.54% | Upgrade
|
| D&A For EBITDA | 100.78 | 71.49 | 66.42 | 47.43 | 37.22 | Upgrade
|
| EBIT | 589.32 | 427.17 | 200.48 | 113.65 | 124.82 | Upgrade
|
| EBIT Margin | 20.35% | 17.47% | 10.30% | 7.20% | 10.43% | Upgrade
|
| Effective Tax Rate | 32.71% | 22.52% | 33.23% | 58.09% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.