The Trade Desk, Inc.
TTDFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,445
Cost of Revenue
472
Gross Profit
1,973
Gross Margin
80.7%
Operating Income
427
Operating Margin
17.5%
Net Income
393
Net Margin
16.1%
EPS (Basic)
$0.80
EPS (Diluted)
$0.78
EBITDA
515
EBITDA Margin
21.1%
2023
12/31/2023
Revenue
1,946
Cost of Revenue
366
Gross Profit
1,581
Gross Margin
81.2%
Operating Income
200
Operating Margin
10.3%
Net Income
179
Net Margin
9.2%
EPS (Basic)
$0.37
EPS (Diluted)
$0.36
EBITDA
281
EBITDA Margin
14.4%
2022
12/31/2022
Revenue
1,578
Cost of Revenue
281
Gross Profit
1,297
Gross Margin
82.2%
Operating Income
114
Operating Margin
7.2%
Net Income
53
Net Margin
3.4%
EPS (Basic)
$0.11
EPS (Diluted)
$0.11
EBITDA
168
EBITDA Margin
10.7%
2021
12/31/2021
Revenue
1,196
Cost of Revenue
222
Gross Profit
975
Gross Margin
81.5%
Operating Income
125
Operating Margin
10.4%
Net Income
138
Net Margin
11.5%
EPS (Basic)
$0.29
EPS (Diluted)
$0.28
EBITDA
167
EBITDA Margin
14.0%
2020
12/31/2020
Revenue
836
Cost of Revenue
179
Gross Profit
657
Gross Margin
78.6%
Operating Income
144
Operating Margin
17.2%
Net Income
242
Net Margin
29.0%
EPS (Basic)
$0.52
EPS (Diluted)
$0.49
EBITDA
173
EBITDA Margin
20.7%