Trade Desk, Inc. (TTD)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q3 '16: 53M Q4 '16: 72.4M Q1 '17: 53.4M Q2 '17: 72.8M Q3 '17: 79.4M Q4 '17: 102.6M Q1 '18: 85.7M Q2 '18: 112.3M Q3 '18: 118.8M Q4 '18: 160.5M Q1 '19: 121M Q2 '19: 159.9M Q3 '19: 164.2M Q4 '19: 215.9M Q1 '20: 160.7M Q2 '20: 139.4M Q3 '20: 216.1M Q4 '20: 319.9M Q1 '21: 219.8M Q2 '21: 280M Q3 '21: 301.1M Q4 '21: 395.6M Q1 '22: 315.3M Q2 '22: 377M Q3 '22: 394.8M Q4 '22: 490.7M Q1 '23: 382.8M Q2 '23: 464.3M Q3 '23: 493.3M Q4 '23: 605.8M Q1 '24: 491.3M Q2 '24: 584.5M Q3 '24: 628M Q4 '24: 741M Q1 '25: 616M Q2 '25: 694M Q3 '25: 739.4M Q4 '25: 846.8M Q1 '26: 688.9M Q2 '26: 715.1M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 250M 500M 750M Q1 '17: 40.8M Q2 '17: 57.7M Q3 '17: 62M Q4 '17: 81.5M Q1 '18: 62.8M Q2 '18: 85.7M Q3 '18: 89.5M Q4 '18: 125.2M Q1 '19: 87.3M Q2 '19: 124.6M Q3 '19: 124.3M Q4 '19: 168.7M Q1 '20: 120.5M Q2 '20: 97.2M Q3 '20: 171.3M Q4 '20: 268.3M Q1 '21: 169.3M Q2 '21: 229.2M Q3 '21: 247.7M Q4 '21: 328.8M Q1 '22: 251.4M Q2 '22: 309.5M Q3 '22: 324.6M Q4 '22: 411.1M Q1 '23: 297.9M Q2 '23: 377.6M Q3 '23: 399.9M Q4 '23: 505.1M Q1 '24: 387.6M Q2 '24: 474.1M Q3 '24: 505.4M Q4 '24: 605.7M Q1 '25: 473.2M Q2 '25: 543.1M Q3 '25: 577.3M Q4 '25: 683.7M Q1 '26: 506.9M Q2 '26: 530.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

-90M 0 90M 180M 270M Q2 '16: 15M Q3 '16: 15.1M Q4 '16: 24M Q1 '17: 1.9M Q2 '17: 19.7M Q3 '17: 18.4M Q4 '17: 29.3M Q1 '18: 9.9M Q2 '18: 26.2M Q3 '18: 22.3M Q4 '18: 49M Q1 '19: 5.7M Q2 '19: 31.9M Q3 '19: 21.9M Q4 '19: 52.6M Q1 '20: 10.8M Q2 '20: -15.8M Q3 '20: 42.8M Q4 '20: 106.4M Q1 '21: 7.8M Q2 '21: 61.9M Q3 '21: 80.4M Q1 '22: -17.1M Q2 '22: 1.7M Q3 '22: 28.8M Q4 '22: 100.2M Q1 '23: -23.3M Q2 '23: 41.7M Q3 '23: 37.7M Q4 '23: 144.4M Q1 '24: 28.7M Q2 '24: 94.7M Q3 '24: 108.5M Q4 '24: 195.3M Q1 '25: 54.5M Q2 '25: 116.8M Q3 '25: 161.2M Q4 '25: 256.9M Q1 '26: 66.6M Q2 '26: 101.6M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-70M 0 70M 140M 210M Q3 '16: 3.6M Q4 '16: 10.3M Q1 '17: 4.9M Q2 '17: 18.8M Q3 '17: 10.2M Q4 '17: 16.8M Q1 '18: 9.1M Q2 '18: 19.3M Q3 '18: 20.3M Q4 '18: 39.4M Q1 '19: 10.2M Q2 '19: 27.8M Q3 '19: 19.4M Q4 '19: 50.9M Q1 '20: 24.1M Q2 '20: 25.1M Q3 '20: 41.2M Q4 '20: 151.9M Q1 '21: 22.6M Q2 '21: 47.7M Q3 '21: 59.4M Q4 '21: 8M Q1 '22: -14.6M Q2 '22: -19.1M Q3 '22: 15.9M Q4 '22: 71.2M Q1 '23: 9.3M Q2 '23: 32.9M Q3 '23: 39.4M Q4 '23: 97.3M Q1 '24: 31.7M Q2 '24: 85M Q3 '24: 94.2M Q4 '24: 182.2M Q1 '25: 50.7M Q2 '25: 90.1M Q3 '25: 115.5M Q4 '25: 186.9M Q1 '26: 40M Q2 '26: 64.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 70M 140M 210M Q1 '17: 12.5M Q2 '17: 15.2M Q3 '17: 17.4M Q4 '17: 21.1M Q1 '18: 22.9M Q2 '18: 26.6M Q3 '18: 29.3M Q4 '18: 35.3M Q1 '19: 33.7M Q2 '19: 35.3M Q3 '19: 39.9M Q4 '19: 47.3M Q1 '20: 40.2M Q2 '20: 42.1M Q3 '20: 44.8M Q4 '20: 51.6M Q1 '21: 50.5M Q2 '21: 50.8M Q3 '21: 53.4M Q4 '21: 66.8M Q1 '22: 63.9M Q2 '22: 67.5M Q3 '22: 70.1M Q4 '22: 79.6M Q1 '23: 84.9M Q2 '23: 86.7M Q3 '23: 93.4M Q4 '23: 100.7M Q1 '24: 103.6M Q2 '24: 110.5M Q3 '24: 122.7M Q4 '24: 135.3M Q1 '25: 142.8M Q2 '25: 151M Q3 '25: 162.2M Q4 '25: 163.1M Q1 '26: 182M Q2 '26: 184.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-150M 0 150M 300M 450M Q2 '16: 5.8M Q3 '16: 16.3M Q4 '16: 36M Q1 '17: -22.7M Q2 '17: 10.8M Q3 '17: 19M Q4 '17: 24.2M Q1 '18: 11.8M Q2 '18: 602K Q3 '18: 26.1M Q4 '18: 48.1M Q1 '19: 9.7M Q2 '19: 34.1M Q3 '19: 44.5M Q1 '20: 52.8M Q2 '20: 96.4M Q3 '20: 88.4M Q4 '20: 167.6M Q1 '21: 75.1M Q2 '21: 10.4M Q3 '21: 129.7M Q4 '21: 163.4M Q1 '22: 146.2M Q2 '22: 91.8M Q3 '22: 137.3M Q4 '22: 173.5M Q1 '23: 187.6M Q2 '23: 128.1M Q3 '23: 191.5M Q4 '23: 91.1M Q1 '24: 185.5M Q2 '24: 81.3M Q3 '24: 273.3M Q4 '24: 199.4M Q1 '25: 291.4M Q2 '25: 165M Q3 '25: 224.7M Q4 '25: 311.6M Q1 '26: 391.8M Q2 '26: 153.6M Q2 '17 Q3 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-100M 0 100M 200M 300M Q2 '16: 4.1M Q3 '16: 14.9M Q4 '16: 32.7M Q1 '17: -26.3M Q2 '17: 7.7M Q3 '17: 17.4M Q4 '17: 22.4M Q1 '18: 10M Q2 '18: -4.2M Q3 '18: 22.3M Q4 '18: 38.6M Q1 '19: 3.6M Q2 '19: 23.2M Q3 '19: 39.8M Q1 '20: 34.5M Q2 '20: 76.9M Q3 '20: 68.4M Q4 '20: 151.2M Q1 '21: 62M Q2 '21: 5M Q3 '21: 104.3M Q4 '21: 152.5M Q1 '22: 137.8M Q2 '22: 87.6M Q3 '22: 113.4M Q4 '22: 125.7M Q1 '23: 178.4M Q2 '23: 120.7M Q3 '23: 186.5M Q4 '23: 65.9M Q1 '24: 178.2M Q2 '24: 59.1M Q3 '24: 224.6M Q4 '24: 179.2M Q1 '25: 232.3M Q2 '25: 119.8M Q3 '25: 158.3M Q4 '25: 285.3M Q1 '26: 279.1M Q2 '26: 140.4M Q2 '17 Q3 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 200M 400M 600M Q3 '15: 14.2M Q1 '16: 10.8M Q2 '16: 15.5M Q3 '16: 17.1M Q1 '17: 43.6M Q2 '17: 43.9M Q3 '17: 44.2M Q1 '18: 44.5M Q2 '18: 45.2M Q3 '18: 46.6M Q1 '19: 47.3M Q2 '19: 47.8M Q3 '19: 48M Q1 '20: 48.3M Q2 '20: 486.5M Q3 '20: 492.2M Q1 '21: 497.9M Q2 '21: 497M Q3 '21: 498.9M Q1 '22: 484.2M Q2 '22: 486.3M Q3 '22: 500.3M Q1 '23: 499.8M Q2 '23: 499.3M Q3 '23: 501.9M Q1 '24: 498.2M Q2 '24: 500M Q3 '24: 502.6M Q1 '25: 502.9M Q2 '25: 495.8M Q3 '25: 493M Q1 '26: 476.9M Q2 '26: 469.9M Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.80 0.00 0.80 1.60 2.40 Q4 '17: 1.15 Q1 '18: 1.24 Q2 '18: 1.24 Q3 '18: 1.45 Q4 '18: 1.92 Q1 '19: 1.93 Q2 '19: 2.08 Q3 '19: 2.04 Q4 '20: 0.93 Q1 '21: 0.48 Q2 '21: 0.53 Q3 '21: 0.57 Q4 '21: 0.29 Q1 '22: 0.21 Q2 '22: 0.07 Q3 '22: -0.02 Q4 '22: 0.11 Q1 '23: 0.16 Q2 '23: 0.27 Q3 '23: 0.32 Q4 '23: 0.37 Q1 '24: 0.41 Q2 '24: 0.51 Q3 '24: 0.62 Q4 '24: 0.78 Q1 '25: 0.82 Q2 '25: 0.83 Q3 '25: 0.87 Q4 '25: 0.89 Q1 '26: 0.87 Q2 '26: 0.83 Q2 '18 Q2 '19 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.