Trade Desk, Inc.

TTD · XNAS

CIK 1671933fmd_0AXDESDRQBZWS2BJ5E6EWBHESFServices · Services-Computer Programming, Data Processing, Etc.Template: Standard

Coverage: Jan 01, 2014 to Sep 30, 2026, 46 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	203	308	477	661	836	1,196	1,578	1,946	2,445	2,896
Cost of revenue	40	66	114	156	179	222	281	366	472	619
Net interest income	–	(2)	0	5	1	(1)	13	69	79	69
Gross profit	163	242	363	505	657	975	1,297	1,581	1,973	2,277
Research and development	27	53	84	117	167	226	320	412	463	525
Selling, general and administrative	78	120	172	276	346	624	863	968	1,082	1,163
Operating income	58	69	107	112	144	125	114	200	427	589
Interest expense	3	2	2	–	–	–	4	2	2	2
Other non-operating income (expense)	(14)	(6)	(2)	4	(0)	(3)	14	68	80	69
Income before taxes	44	64	106	116	144	122	127	268	507	659
Income tax expense	23	13	18	8	(98)	(16)	74	89	114	215
Net income from continuing operations	20	51	88	108	242	138	53	179	393	443
Net income	20	51	88	108	242	138	53	179	393	443
Net income to common shareholders	(27)	51	88	–	–	–	–	–	–	–