Trade Desk, Inc. (TTD) Income statement
Top 20 of 27 line items reported by TTD · 250+ in the full API →
Trade Desk, Inc. (TTD) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Nov 9, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $736 | $715 | $689 | $847 | $739 | |
| Cost of Revenue | 200 | 184 | 182 | 163 | 162 | |
| Gross Profit | $536 | $531 | $507 | $684 | $577 | |
| Other Operating Expenses | 443 | 429 | 440 | 427 | 416 | |
| Total Operating Expenses | 643 | 613 | 622 | 590 | 578 | |
| Operating Income | $93 | $102 | $67 | $257 | $161 | |
| EBIT (Earnings Before Interest & Tax) | 93 | 102 | 67 | 257 | 161 | |
| Add: Depreciation & Amortization | 33 | 30 | 31 | 32 | 33 | |
| EBITDA (Non-GAAP) | $126 | $132 | $98 | $289 | $194 | |
| Interest Income | 13 | 12 | 14 | 15 | 17 | |
| Interest Expense | -0 | -1 | -0 | -1 | -0 | |
| Foreign Exchange Gain (Loss) | 1 | 0 | (1) | (1) | 2 | |
| Non-Operating Income (Expense) | $14 | $12 | $12 | $13 | $18 | |
| Income Before Taxes (EBT) | $106 | $113 | $79 | $270 | $180 | |
| Provision for Income Taxes | 68 | 49 | 39 | 83 | 64 | |
| Effective Tax Rate | 64.3% | 43.1% | 49.3% | 30.8% | 35.6% | |
| Net Income | $38 | $64 | $40 | $187 | $116 | |
| Shares Outstanding | 469 | 468 | 475 | 480 | 488 | |
| Diluted Earnings Per Share | $0.08 | $0.14 | $0.08 | $0.39 | $0.23 | |
| Gross Margin | 72.8% | 74.2% | 73.6% | 80.7% | 78.1% | |
7 more line items available via the API
Research & DevelopmentSales, General & AdministrativeDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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