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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$715,057K
Net Income
$64,394K
Net Profit Margin
9.01%
EPS
$0.14
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
715,057
688,857
846,791
739,433
Platform operations
184,333
181,970
163,094
162,154
Sales and marketing
174,404
172,179
173,596
156,830
Technology and development
140,742
142,720
130,595
127,893
General and administrative
114,001
125,341
122,633
131,337
Total operating expenses
613,480
622,210
589,918
578,214
Income from operations
101,577
66,647
256,873
161,219
Interest income, net
11,508
13,369
14,060
16,490
Foreign currency exchange gain (loss), net
6
-1,058
-667
1,810
Total other income, net
11,514
12,311
13,393
18,300
Income before income taxes
113,091
78,958
270,266
179,519
Provision for income taxes
48,697
38,961
83,316
63,972
Net income
64,394
39,997
186,950
115,547
Basic EPS
0.14
0.08
0.39
0.24
Diluted EPS
0.14
0.08
0.387
0.23
Basic Average Shares
468,359,000
474,663,000
479,825,000
487,729,000
Diluted Average Shares
469,948,000
476,883,000
482,500,000
492,984,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Revenue
$715,057K
(3.03%↑ Y/Y)
Interest income, net
$11,508K
(-36.19%↓ Y/Y)
Foreign currency
exchange gain (loss), net
$6K
(100.37%↑ Y/Y)
Income from operations
$101,577K
(-13.02%↓ Y/Y)
Total other income,
net
$11,514K
(-29.90%↓ Y/Y)
Total operating
expenses
$613,480K
(6.27%↑ Y/Y)
Income before income
taxes
$113,091K
(-15.10%↓ Y/Y)
Platform operations
$184,333K
(22.09%↑ Y/Y)
Sales and marketing
$174,404K
(8.24%↑ Y/Y)
Technology and development
$140,742K
(4.83%↑ Y/Y)
General and
administrative
$114,001K
(-12.91%↓ Y/Y)
Net income
$64,394K
(-28.55%↓ Y/Y)
Provision for income taxes
$48,697K
(13.06%↑ Y/Y)
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Trade Desk, Inc. (TTD)
TTD_BIG
Trade Desk, Inc. (TTD)
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