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

TTD


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
Revenue From Contract With Customer Excluding Assessed Tax 1,946.12 1,577.80 1,196.47 836.03 661.06
Revenue From Contract With Customer Excluding Assessed Tax - - - - -
Type Of Revenue Extensible List - - - - -
Total Revenue 1,946.12 1,577.80 1,196.47 836.03 661.06
Cost of Goods and Services Sold 365.60 281.12 221.55 178.81 156.18
Gross Profit 1,580.52 1,296.67 974.91 657.22 504.88
Selling, Administration, Marketing 447.97 337.98 623.96 346.36 275.93
Depriciation & Amortization - - - - -
Research and Development Expense 411.79 319.88 226.14 166.65 116.75
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 520.28 525.17 - 0.00 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 1,745.64 1,464.14 1,071.65 691.83 548.86
Operating income/-loss 200.48 113.65 124.82 144.21 112.20
Other Deductions / - Income
Interest expense 68.51 12.76 1.03 0.66 4.72
Interest income - - - - -
Net interest expense/-income -68.51 -12.76 1.03 0.66 -4.72
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction Gain (Loss), before Tax 0.99 -0.96 1.75 -0.96 0.70
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -137.02 -25.51 0.00 0.61 -9.44
Total costs & expenses 1,678.13 1,450.43 1,074.43 692.13 544.84
Income /-loss before income taxes 268.00 127.37 122.04 143.90 116.22
Income taxes expenses/-benefit 89.06 73.99 -15.73 -98.41 7.90
Income after income taxes 178.94 53.39 137.76 242.32 108.32
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. 178.94 53.39 137.76 242.32 108.32
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 178.94 53.39 137.76 242.32 108.32
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 178.94 53.39 137.76 242.32 108.32
EBIT 199.49 114.62 123.07 144.56 111.50
EBITD 279.91 169.04 165.29 173.19 133.16
EBITDA 279.91 169.04 165.29 173.19 133.16


Per Share (GAAP Annual, in $) (Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
Basic EPS (excl. extra items) 0.37 0.11 0.29 5.24 2.43
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.37 0.11 0.29 5.24 2.43
Basic shares outstanding (Mill. of Units) 489.26 486.94 476.85 46.29 44.53
   EPS other shares - - - - -
Diluted Net EPS 0.36 0.11 0.28 4.95 2.27
Diluted average shares (Mill. of Units) 500.18 499.93 498.54 48.99 47.81
Dividend per share - - - - -



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