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Trade Desk Inc   (TTD)
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Trade Desk Inc Income Statement Quarterly

TTD


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 493.27 464.25 382.80
Revenue From Contract With Customer Excluding Assessed Tax - - -
Type Of Revenue Extensible List - - -
Total Revenue 605.80 493.27 464.25 382.80 490.74
Cost of Goods and Services Sold 100.70 93.38 86.65 84.87 79.62
Gross Profit 505.10 399.88 377.60 297.94 411.12
Selling, Administration, Marketing 126.79 112.47 111.49 97.22 32.97
Depriciation & Amortization - - - - -
Research and Development Expense 102.00 117.77 98.31 93.71 -84.48
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 131.87 131.97 126.13 130.31 362.47
Unusual Expense /-Income - - - - -
Total operating costs including COS 461.36 455.59 422.58 406.11 390.58
Operating income/-loss 144.44 37.68 41.67 -23.31 100.16
Other Deductions / - Income
Interest expense 18.95 17.63 17.51 14.42 9.28
Interest income - - - - -
Net interest expense/-income -18.95 -17.63 -17.51 -14.42 -11.43
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction Gain (Loss), before Tax 2.71 -1.70 -0.75 0.72 -0.53
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.00 -35.25 -35.01 -28.85 0.00
Total costs & expenses 445.12 436.27 404.33 392.41 378.62
Income /-loss before income taxes 160.68 57.00 59.93 -9.61 112.12
Income taxes expenses/-benefit 63.35 17.65 26.99 -18.93 40.93
Income after income taxes 97.32 39.35 32.94 9.33 71.19
Net income/-loss of other equity 0.00 0.00 - - 0.00
Income/-loss from cont. Ops. 97.32 39.35 32.94 9.33 71.19
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 97.32 39.35 32.94 9.33 71.19
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 97.32 39.35 32.94 9.33 71.19
EBIT 141.72 39.37 42.42 -24.03 100.69
EBITD 162.25 59.90 62.49 -4.74 117.53
EBITDA 162.25 59.90 62.49 -4.74 117.53


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.20 0.08 0.07 0.02 0.15
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.20 0.08 0.07 0.02 0.15
Basic shares outstanding (Mill. of Units) 489.45 489.45 488.43 489.71 489.29
   EPS other shares - - - - -
Diluted Net EPS 0.19 0.08 0.07 0.02 0.13
Diluted average shares (Mill. of Units) 497.06 501.88 499.35 499.80 485.32
Dividend per share - - - - -



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